This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FILTER, RESPIRATOR, AIR
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This contract specifies the procurement of 152 packing groups of air filtering respirators, identified by NSN 4240-01-249-2573 and part number 7581P100L manufactured by North Safety Products LLC DBA OVT, under solicitation SPE8E9-26-T-3223. The item is classified as a critical application item with mandatory compliance to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersedes any general standards such as ASTM D3951. Packaging must adhere strictly to RP001 DLA Packaging Requirements and MIL-STD-129 labeling standards, with hazardous material packaging governed by TQ requirement IP025 if applicable under FED-STD-313, otherwise commercial packaging per ASTM D3951 is permitted but still secondary to DLA requirements. The unit of issue is packing group (PG), with 1 PG equaling 12 pairs, and the quantity must be delivered without variance, strictly as ordered. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the contractor must meet a 29-day delivery timeline from the required ship date of September 2, 2026, with an original delivery deadline of October 27, 2026. All shipments must be palletized per RP001 and sent to the designated distribution depot in Bremerton, Washington, with transportation governed by DLAD Proc Notes C19 and C20. The contract is a total small business set-aside under NAICS code 339999, and the point of contact for inquiries is Matthew Kruc of the Department of Defense’s Construction & Equipment MRO Service I. The contract also includes provisions for removal of government identification from non-accepted supplies and applies to covered defense information as defined in RD003.
General Info
Agency
NAICS
Place of Performance
BLDG 467, BREMERTON, WA, 98314-6001, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
FLTER, RESPIRATOR, AIR FILTERING
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
1 PG = 12 PR
U/I PG = 12 PAIR
CRITICAL APPLICATION ITEM
NORTH SAFETY PRODUCTS L.L.C. DBA 0VTP4 P/N 7581P100L
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 7017585774 0001 PG 152.000
NSN/MATERIAL:4240012492573
DELIVERY (IN DAYS):0029
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E9-26-T-3223
SECTION B
PR: 7017585774 PRLI: 0001 CONT’D
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
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
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:09/02/2026 Original Required Delivery Date:10/27/2026
SPE8E9-26-T-3223 NSN/Part Number: 4240-01-249-2573 Quantity: 152 PG Purchase Request: 7017585774QTY: 152 Delivery: 29 days ADO
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