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, August 5 at 2:00 PM EDT

Register Free →

HOOD, CHEMICAL-BIOLOGIC

Active
SPE8E6-26-Q-0586Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 1,238 units of a chemical-biological hood, identified by NSN 4240-01-720-7004, under solicitation SPE8E6-26-Q-0586. This item is classified as a commercial item and is designated as a critical application item, with applicable technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, which supersede standard commercial packaging guidelines such as ASTM D3951. Packaging must comply with DLA-specific requirements including RP001 and MIL-STD-129 labeling, with hazardous material handled per Fed-Std-313 and TQ requirement IP025 if classified as hazardous. The contract specifies a firm fixed price with zero variance allowed in quantity, and delivery is required within 90 days after award date at the origin FOB point. Inspection and acceptance occur at the destination, and all shipments must be delivered to the designated DLA Distribution Depot in Tinker AFB, Oklahoma. The item is subject to Covered Defense Information protocols, and government identification must be removed from non-accepted supplies. The unit of issue is each, with palletization and packaging aligned to DLA standards, and the procurement is tied to purchase request 7015395372 with a required ship date of August 23, 2026.

General Info

Procurement of 1,238 chemical-biological hoods under FOB origin, delivery to Tinker AFB by August 23, 2026, per DLA standards.

Agency

Department Of Defense → DEPOT OKLAHOMAView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8E6-26-Q-0586.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → DEPOT OKLAHOMA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DEPOT OKLAHOMA
View Agency Profile
Office AddressUS

Full Description

Show more
HOOD,CHEMICAL-BIOLO
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 14153 RE-017207004 REVISION NR DTD 06/25/2024 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4240-01-720-7004 1,238.000 EA $ _______________ $ ______________ HOOD,CHEMICAL-BIOL OGICAL MASK
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
SPE8E6-26-Q-0586
SECTION B
SUPPLY/SERVICE: 4240-01-720-7004 CONT'D
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 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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015395372 0001 N/A N/A N/A 08/23/2026

SPE8E6-26-Q-0586 NSN/Part Number: 4240-01-720-7004 Quantity: 1,238 EA Purchase Request: 7015395372QTY: 1238 Delivery: 90 days ADO

More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

New
DIBBS
PLATE, METALThis contract specifies the procurement of 6 plate meters of corrosion-resistant, aircraft-quality steel plate made from alloy 4340, hot rolled and annealed, with a thickness of 0.500 inches, width of 36 inches, and length of 96 inches, delivered in whole-foot increments. The material must comply with technical and quality standards referenced in the DLA Master List, including SAE AMS6359, ASTM A700-14, MIL-STD-129R, and SAE AMS2807C, and must be accompanied by a Certificate of Quality Compliance with every shipment, submitted to the DLA Troop Support Contracting Officer. Each unit must be permanently marked with the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot numbers, and dimensions using approved methods such as stenciling or stamping, ensuring legibility and resistance to fading or contamination. Adhesive labels are required for smaller bars and tubes, and all packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with preservation methods per ASTM A700 and marking per MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviations must be explicitly declared; non-compliant submissions are considered unauthorized substitutions with potential criminal and civil penalties. The contract includes a firm fixed price with zero variance tolerance, destination inspection and acceptance points, and FOB origin delivery terms with a 30-day allowable delivery window after award. The material must be palletized and packed to prevent physical damage, using clean, dry cushioning materials compatible with the product, and all shipments must include dual-unit quantity markings if applicable. The designated delivery location is the DLA Distribution Depot in Tinker AFB, Oklahoma, and the procurement is governed by DLA procedural notes regarding transportation and government use, with a material need date of July 1, 2026. All documentation, including CDRL-METALSCERT and quality conformance records, must align with the referenced Technical Data Package revisions and DLA directives.

POSTED

about 5 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332313
New
DIBBS
PLATE, IDENTIFICATIONThe contract specifies the procurement of 200 identification plates under NSN 9905-01-294-5317 with a delivery requirement of 150 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Documentation for source approval requests must adhere to specified protocols, and covered defense information is subject to strict handling requirements under RD002. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels or AQLs as defined. Technical data associated with the item is subject to export controls under ITAR or EAR, and disclosure to foreign persons—regardless of location—is prohibited without authorization. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the technical data. Drawings are available exclusively during the open solicitation period via the DIBBS portal. The award date is set for July 28, 2026, with Tasha Robinson designated as the primary point of contact.
Plate Work Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332911
New
DIBBS
PARTS KIT, BUTTERFLYThis contract specifies the procurement of a Parts Kit for a Butterfly Valve under solicitation SPE7MC-26-T-144B, with a total quantity of five kits (KT), each identified by NSN 4810-01-535-5367 and vendor part number 80252 from ONTIC ENGINEERING & MANUFACTURING, INC. Delivery is required within 367 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The kit must be packaged and preserved in accordance with MIL-STD-2073-1E, Appendix D, for kits, requiring that all loose hardware be sealed within individual containers using the highest applicable preservation method to prevent corrosion or damage, and must not be shipped in bulk. Each kit must include a detailed parts list with part names, numbers, and quantities. Packaging must comply with MIL-STD-129 for marking, include the special marking instruction “OPEN THIS SIDE,” and be palletized as per DLA’s requirements. The unit of issue is officially KT (Kit) effective October 1, 2014, and all packaging methods must ensure the kit arrives in serviceable condition without requiring downstream sorting. The contract is issued under the Department of Defense through Depot Oklahoma at Tinker AFB under a Total Small Business Set-Aside, with a North American Industry Classification System code of 332911. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, and the applicable revision is determined by the solicitation or award date. Preservation and packaging must meet the latest version of MIL-STD-2073-1D to protect the most critical component within the kit, and all components must be securely contained to avoid physical damage such as dents, scratches, or nicks. The contract was posted on July 21, 2026, with a response deadline of August 3, 2026, and primary point of contact is Marisa Thompson at the DLA office. Compliance with these specifications is mandatory to ensure readiness, logistics efficiency, and operational functionality upon receipt.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 484121
New
DIBBS
Transportation and Delivery Coordination (FOB Origin)The contract requires coordination of the shipment of aircraft toilets to the DLA Distribution Depot in Oklahoma under FOB Origin terms, meaning the seller is responsible for arranging and loading the goods at the point of origin, with all subsequent transportation costs and risks transferred to the buyer upon loading. This effort falls under the Department of Defense’s Foreign Distribution and Transportation program, which governs the logistics and delivery of defense-related equipment, ensuring compliance with DoD-specific procurement and shipment standards. The place of performance is designated as Tinker Air Force Base with the ZIP code 73145-8000, indicating the final destination for the cargo after transit. The solicitation is classified as a subcontract and is associated with the NAICS code 484121, which covers truck transportation for agricultural products, suggesting specialized freight coordination may be needed for the movement of these items under defense logistics protocols. The posting date is listed as July 20, 2026, with a response deadline of July 31, 2026, giving potential vendors a short window to submit proposals. The contract is managed by the Department of Defense through depot Oklahoma, and all activities must align with DoD procedural requirements for defense cargo handling and delivery timelines.
General Freight Trucking, Long-Distance, Truckload

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336412
New
DIBBS
Manufacture and Supply of Aircraft Toilets (NSN: 4510011671057)The contract obligates the vendor to fully manufacture, assemble, test, and deliver five aircraft lavatory units that meet stringent military specifications and Defense Logistics Agency standards, with the National Stock Number 4510011671057. The work must be performed in accordance with DLA requirements, including the proper handling, documentation, and disposition of any units that fail acceptance criteria. The place of performance is designated as Tinker Air Force Base with a zip code of 73145-8000, indicating the operational and logistical context for delivery and integration. The NAICS code 336412 identifies the industry as Aircraft Equipment Manufacturing, aligning the scope with specialized defense aviation component production. This is a subcontract opportunity posted by the Department of Defense through the Depot Oklahoma office, with a response deadline of July 31, 2026, and a posting date of July 20, 2026. The solicitation is accessible via the DIBBS platform, and while no set-aside type is specified, the contract requires strict adherence to defense standards and accountability for non-conforming units. All deliverables must be fully compliant, tested, and ready for integration into military aircraft systems upon delivery, with the vendor responsible for meeting all technical, quality, and logistical demands outlined by the contracting authority.
Aircraft Engine and Engine Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details