BREATHER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
A single unit of the BREATHER item, identified by NSN 4320-01-728-8028 and part number YMD-12023, is being procured under contract SPE7M0-26-T-024H with a required delivery date of July 29, 2026, and a five-day delivery window from origin. The item must be delivered FOB origin with no variance in quantity allowed, inspected and accepted at the destination, and packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and container codes. Marking must adhere to MIL-STD-129 with no special markings required, and palletization must follow DLA’s RP001 packaging requirements. The delivery address is the USNS ROBERT E SIMANEK at FPO AE 09591-2500, but parcel post is explicitly prohibited; shipment must use the fastest traceable means. The contract is issued by the Department of Defense through the Maritime Supply Chain ESO Buys office, with Grace Beck as the primary point of contact, and is targeted for a single vendor under a federal solicitation with NAICS code 333912.
General Info
Agency
NAICS
Place of Performance
UNIT 100125 BOX 1, FPO, AE, 09591-2500, USSet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
BREATHER
APPLETON MARINE INC 70433 P/N YMD-12023
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017643642 0001 EA 1.000
NSN/MATERIAL:4320017288028
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4099B
USNS ROBERT E SIMANEK (T-ESB-7)
UNIT 100125 BOX 1
FPO AE 09591-2500
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4099B
SPE7M0-26-T-024H
SECTION B
PR: 7017643642 PRLI: 0001 CONT’D
USNS ROBERT E SIMANEK (T-ESB-7)
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N4099B6205A664
RDD: 777
PROJ: 733 TP 1
SUPP ADD: YNCHEN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: P9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7M0-26-T-024H NSN/Part Number: 4320-01-728-8028 Quantity: 1 EA Purchase Request: 7017643642QTY: 1 Delivery: 5 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Same awarding agency