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BREATHER

Awarded
SPE7M1-26-T-134XFederal

Contract Overview

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The contract, awarded on July 16, 2026, to Consolidated Inventory Supply, Inc. (CAGE 5U0N0), is a simplified acquisition under solicitation SPE7M1-26-T-134X for a single line item: a BREATHER, identified by NSN 4310017356148, with a total value of $172.50. The contract is administered by the Defense Logistics Agency’s Land and Maritime, Fluid Handling Division in Columbus, Ohio, with delivery required to either the DLA Distribution New Cumberland Facility in Pennsylvania or the Columbus, OH PO Box address, and performance is governed by a 45-day delivery window from the award date, with a firm deadline of August 31, 2026. The delivery terms are FOB Origin, meaning the contractor is responsible for preparing and making the item available at their facility in Alcoa, TN, while the government assumes all transportation costs and risks thereafter. Packaging, marking, and preservation must strictly comply with DLA Master List requirements, superseding ASTM D3951, and all shipments must adhere to MIL-STD-129 for labeling, barcoding, and hazardous material identification, including compliance with OSHA’s HazCom standard and specific requirements for radioactive materials above thresholds. The contractor is required to submit Safety Data Sheets for hazardous components and ensure all packaging meets RP001 palletization standards, with electronic invoicing mandatory through WAWF as the only approved system. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering ethics, safety, cybersecurity, and compliance, including mandatory clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety, and safeguarding of covered contractor information systems per NIST SP 800-171. Cybersecurity compliance requires formal assessment and adherence to NIST controls for protecting Controlled Unclassified Information, alongside supply chain risk management obligations and restrictions on the use and disclosure of third-party cyber incident data. The contractor must also comply with requirements concerning former DoD officials’ compensation, whistleblower rights notification, and limitations on government personnel work product ownership. No options, quantities beyond the single line item, or contract extensions are included, and the award reflects a low-dollar-value transaction with no socioeconomic set-aside specified. The absence of named CORs, COTRs, or detailed payment office data

General Info

CONSOLIDATED INVENTORY SUPPLY awarded $172.50 for BREATHER item NSN 4310017356148 on July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$172.5

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CONSOLIDATED INVENTORY SUPPLY, INC.View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7M3-26-V-3704 for Breather Supplies

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M326V3704 posted on DIBBS. Awardee: CONSOLIDATED INVENTORY SUPPLY, INC. (CAGE 5U0N0) Total Contract Price: $172.50 Award Date: 07-16-2026 Solicitation: SPE7M1-26-T-134X Line items: - BREATHER (NSN/Part 4310017356148, PR 7016880910)

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The contract solicitation for FLUX under SPE8E5-26-T-3841 seeks 10 units of the item identified by NSN 3439-01-619-5990 and part number RPPEN2005N, with delivery required at Fort Sill, Oklahoma, within 20 days of award. The procurement is governed by the Defense Logistics Agency and follows a fixed-price structure with FOB Origin terms, meaning risk and responsibility transfer to the government upon shipment. The item has no shelf-life requirement, but strict compliance with DLA packaging requirements (RP001), ASTM D3951-15 packaging standards, and MIL-STD-129 for labeling and marking is mandatory, including application of a 2D barcode Unique Item Identifier (UII) and Material Status Label (MSL) at all packaging levels. Hazardous material labeling and safety data submission per OSHA 29 CFR 1910.1200 and MIL-STD-129 must be provided before award. Inspection and acceptance occur at destination, with the government retaining full authority over conformance verification. Technical and quality requirements are incorporated by reference through the DLA Master List, including RA001, RD003, and RQ011, which govern acceptable products, covered defense information controls, and removal of government identifiers from non-accepted supplies. The solicitation references multiple FAR and DFARS clauses addressing equal opportunity, cybersecurity safeguards, trafficking in persons, employment verification, sustainable products, safeguarding covered defense information, and prohibitions on covered telecommunications equipment, many with deviations from standard language. Compliance with NIST SP 800-171 and DFARS 252.204-7012 is required, with cyber incident reporting obligations. Contractors must submit proposals electronically via the DIBBS portal by August 17, 2026, and provide their UEI and CAGE codes, along with size and socioeconomic status certifications, including any joint venture partnerships. Although the contract does not specify unit pricing, the total value remains undefined. Payment will be processed exclusively through WAWF using an Invoice and Receiving Report, and all deliveries must be palletized per DLAI MD00100452 Rev B. The contract includes provisions for accelerated payments to small business subcontractors and prohibits unauthorized obligations. No evaluation factors or award methodology are explicitly
Welding and Soldering Equipment Manufacturing

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