Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

BREATHING APPARATUS

Active
SPE8E6-26-T-3599Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract solicits 60 units of breathing apparatus under NSN 4240-01-579-1027 for delivery to DLA San Joaquin in Tracy, California, with a required delivery window of 88 days after receipt of order. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must strictly conform to MIL-STD-2073-1E and DLA Packaging Requirements RP001, including specific preservation, wrapping, and container specifications. All items must be marked per MIL-STD-129 with no special markings required, and palletization must follow DLA guidelines. Compliance with hazardous material regulations is mandatory, including the prohibition of intentional mercury contamination except for functional uses in batteries, lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary as defined by NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award, and all shipping must adhere to IP025 standards. The contract incorporates numerous FAR and DFARS clauses including those on equal opportunity, combating human trafficking, employment eligibility, sustainable products, cybersecurity (252.204-7012), safeguarding covered defense information, export control, and prohibitions on hexavalent chromium and covered telecommunications equipment. The contracting officer has modified several clauses under deviation 2026-00038, and small business representation requirements under FAR 52.219-28 are active with Alternate I authorized. Payment must be submitted electronically via WAWF, and invoicing for this fixed-price line item requires an invoice and receiving report. The solicitation prohibits the use of additive manufacturing unless explicitly approved, and award will be based on technical acceptability and price, with no specific evaluation weighting stated. Offerors must submit accurate UEI and CAGE codes, socioeconomic certifications, and disclose any provision of covered defense equipment or participation in small business joint ventures. The procurement falls under NAICS 339113, with no set-aside specified, and all supplies must originate from authorized manufacturers, with Scott Technologies, Inc. referenced as the source for part number 200822-02. The contract does not contain clause altern

General Info

Defense Logistics Agency seeks 60 breathing apparatus units by July 20, 2026, via DIBBS for U.S. government use.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-3599 Request for Quotations July 8, 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUS

Full Description

Show more
BREATHING APPARATUS
BREATHING APPARATUS
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SCOTT TECHNOLOGIES, INC. 15927 P/N 200822-02
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 7017412770 0001 EA 60.000
SPE8E6-26-T-3599
SECTION B
PR: 7017412770 PRLI: 0001 CONT’D
NSN/MATERIAL:4240015791027
DELIVERY (IN DAYS):0088
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:10 OPI:O
INTRMDTE CONT:D3 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE8E6-26-T-3599 NSN/Part Number: 4240-01-579-1027 Quantity: 60 EA Purchase Request: 7017412770QTY: 60 Delivery: 88 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
DIBBS
Supply of Individual Medical and Surgical ComponentsThe contract seeks the manufacture or supply of individual disposable surgical components for use in operating room kits, including armboard covers, drawstring bags, lift sheets, mop heads, table pads, and straps, all meeting standardized medical and surgical requirements. These items are critical for maintaining sterile environments and procedural efficiency in military healthcare settings, and must comply with stringent quality and safety protocols consistent with Department of Defense standards. The solicitation falls under NAICS code 339113, indicating classification within the medical equipment and supplies manufacturing sector, and is structured as a subcontract opportunity within the Medical Supply Chain MD Surg FSF framework. The opportunity was posted on July 20, 2026, with a firm response deadline of July 27, 2026, and the place of performance is designated as FPO with ZIP code 96678-1704, suggesting delivery to overseas or military-operated medical facilities. The contract is managed through the Department of Defense’s Defense Logistics Agency procurement system, and interested parties must submit proposals via the DIBBS portal at the provided UI link. No set-aside provisions or special eligibility requirements are specified, meaning the opportunity is open to all qualified suppliers capable of meeting technical, logistical, and compliance obligations without geographic or size-based restrictions.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance (CUI Safeguarding)The contract requires strict adherence to the cybersecurity requirements outlined in FAR clause 252.204-7012 to protect Controlled Unclassified Information (CUI) related to technical and logistics data. This includes implementing specific security controls to safeguard CUI on information systems, ensuring timely reporting of any cyber incidents that may compromise the integrity, confidentiality, or availability of such data, and maintaining documentation to demonstrate compliance with all applicable federal standards. The subcontract is tied to operations at the specified performance location in Tracy, California, with a zip code of 95304-5000, and falls under the NAICS code 541512 for computer systems design services. The solicitation was posted on July 20, 2026, with a response deadline of July 23, 2026, indicating a rapid turnaround for proposals. The contracting activity is under the Defense Logistics Agency San Joaquin, part of the Department of Defense, emphasizing the critical nature of cybersecurity protections for defense-related information. As a subcontract, the responsibilities for CUI safeguarding and cyber incident reporting cascade from the prime contract, requiring the subcontractor to align fully with the government’s cybersecurity framework. All systems handling CUI must meet the NIST SP 800-171 standards, and the recipient must be prepared to demonstrate compliance upon request, including through audits or assessments.
Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326299
New
DIBBS
Supply of Raw Materials for Cord/Clip AssemblyThe contract is for the supply of specialized raw materials including high-tenacity nylon cord, polypropylene webbing, corrosion-resistant metal clips, and UV-stabilized polymers, all required for the assembly of breakaway pull cord systems. These materials must meet precise performance standards to ensure durability, safety, and reliability under demanding environmental conditions, with particular emphasis on resistance to degradation from sunlight and mechanical stress. The solicitation is classified as a subcontract under the Women-Owned Small Business Set-Aside program, designating it exclusively for eligible WOSB firms to compete, and is governed by the NAICS code 326299 for other plastic product manufacturing. The contract was posted on July 20, 2026, with a response deadline of July 31, 2026, and is managed by the DLA Dist San Joaquin under the Department of Defense. Performance of the work is required to occur in Tracy, California, with a specific zip code designation of 95304-5000, indicating the designated location for material delivery or assembly activities. The procurement emphasizes compliance with defense-grade specifications and is part of a broader effort to secure critical components for military or mission-critical systems. All bidders must ensure that materials, manufacturing processes, and documentation fully comply with the technical and regulatory requirements associated with defense supply chain protocols.
All Other Rubber Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details