This Solicitation opportunity from Department Of Defense was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, FILTER, RESPIR

Closed

SPE8E6-26-T-3526Federal

Submission Closed07/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339113

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AI Contract Overview

The contract pertains to the procurement of a COVER, FILTER, RESPIR with NSN/Part Number 4240-01-631-2985, for a single unit under Purchase Request 7017318480. The solicitation is issued by the Defense Logistics Agency under the Department of Defense with solicitation number SPE8E6-26-T-3526, and it was posted on June 29, 2026. Proposals must be submitted by the response deadline of July 10, 2026. This is a federal solicitation with no specific set-aside designation, and the place of performance and office address details are not provided. The solicitation is accessible through the DIBBS platform via the provided online link, and no point of contact information is listed in the documentation.

General Info

Procurement of single filter respirator NSN 4240-01-631-2985 for U.S. military under DLA solicitation SPE8E6-26-T-3526.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BLDG 4486 CAMP SWIFT ROAD, FORT DRUM, NY, 13602-5000, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3526.pdf

PDF

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Timeline

PhaseClosed

PostedJun 29

Solicitation

Response DeadlineJul 10

Deadline has passed

Submission Closed

07/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

CHRISTOPHER BARRARO

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,FILTER,RESPIR
COVER,FILTER,RESPIR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HYPERTHERM, INC. 7N235 P/N 228570
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 7017318480 0001 EA 1.000
NSN/MATERIAL:4240016312985
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
SPE8E6-26-T-3526
SECTION B
PR: 7017318480 PRLI: 0001 CONT’D
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
MARKFOR
W810DR
0548 CS BN CO A COMPOSITE
AWCF SSF
BLDG 4486 CAMP SWIFT ROAD
FORT DRUM NY 13602-5000
US
M/F: (TCN) W810DR61740056
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:06/26/2026
SPE8E6-26-T-3526 NSN/Part Number: 4240-01-631-2985 Quantity: 1 EA Purchase Request: 7017318480QTY: 1 Delivery: 5 days ADO