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CARTRIDGE, RESPIRATO

Active
SPE8E6-26-T-4246Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of air filtering respirator cartridges, specifically part number 7000051851 from 3M Company, under NSN 4240-01-342-2857. The order consists of three packages, with each package containing 60 cartridges. The items are designated as critical application items and must meet NIOSH approval TC-23C-1062. A non-extendable shelf life of 60 months is required, and the products must comply with strict mercury-free mandates unless specifically exempted for functional use. The agreement specifies delivery to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, with a delivery window of 20 days. Compliance requirements include CMMC Level 2 self-assessment, DLA packaging and marking standards per MIL-STD-129, and hazardous materials shipping protocols. The contract emphasizes the use of traceable shipping methods and prohibits the use of parcel post for delivery.

General Info

3M air filtering cartridges for Marine Aviation Logistics Squadron 39, Camp Pendleton, California.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

PR: 7017873591 PRLI: 0001 CONT’D, CAMP PENDLETON, CA, 92055-5761, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE86-26-T-4246

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
John Lieb
contact@example.gov
+1 (555) 000-0000

Full Description

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CARTRIDGE,RESPIRATO
CARTRIDGE, RESPIRATOR, AIR FILTERING
..
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.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
RD002, COVERED DEFENSE INFORMATION APPLIES
..
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
..
1 PG = 60 EA
..
..
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).
..
..
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment .. U/I = PACKAGE CONTAINING 60 CARTRIDGES .. NIOSH APPROVAL TC-23C-1062 APPLIES
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
SPE8E6-26-T-4246
SECTION B
3M COMPANY 76381 P/N 7000051851
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017873591 0001 PG 3.000
NSN/MATERIAL:4240013422857
DELIVERY (IN DAYS):0020
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:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
WHENEVER POSSIBLE AND WHEN PERMITTED BY THE TERMS OF THE CONTRACT, AVOID THE USE OF PLASTICS AS WRAPPING, CUSHIONING, OR DUNNAGE MATERIALS.
IN ADDITION TO ALL MIL-STD-129P MARKINGS INCLUDE SHELF LIFE MARKINGS IAW MIL-STD-129P PARAGRAPH 5.2.1 AND FIGURE 28.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 MAG-39 3D MAW
PO BOX 555761
SPE8E6-26-T-4246
SECTION B
PR: 7017873591 PRLI: 0001 CONT’D
CAMP PENDLETON CA 92055-5761
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R09808
MARINE AVIATION LOGISTICS SQDN 39
MALS-39 SUPPLY MAG-39 3D MAW
BLDG 23122 SUPPLY CIRCLE
CAMP PENDLETON CA 92055-5761
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R0980862249111
RDD:
PROJ: AP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 2N
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE8E6-26-T-4246 NSN/Part Number: 4240-01-342-2857 Quantity: 3 PG Purchase Request: 7017873591QTY: 3 Delivery: 20 days ADO

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