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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NIOSH-Certified Air Filtration Respirator Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply of 10 NIOSH-certified air filtration respirators that meet the specific technical standard TC-14G-0251, ensuring compliance with federal and military performance and safety requirements. Each unit must be properly packaged and labeled in accordance with authorized specifications to guarantee traceability, usability, and regulatory adherence throughout distribution and use. The procurement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 339113, which pertains to the manufacturing of medical equipment and supplies. Delivery and fulfillment must align with the timelines and protocols expected by federal defense procurement standards, though specific performance location and point of contact details are not provided. The contract was posted on June 30, 2026, and can be referenced via the official DIBBS system under contract number SPE8E626V1698.

General Info

Supply 10 NIOSH-certified respirators per TC-14G-0251 under DLA subcontract by June 30, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-26-T-3504.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RESPIRATOR, AIR FILT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJun 30

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 10 NIOSH-certified air filtration respirators compliant with standard TC-14G-0251, including packaging, labeling, and delivery per federal and military specifications.

Similar Contracts

Same NAICS industry code

Medical Device Supply (NSN 6530016456923)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Shock-Resistant Aneroid Cuff Sets

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Surgical Sponges (Versalon Blend)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Sterile Trauma Compression Dressings

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Adult Oxygen Rebreathing Masks

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Sterile Skin Preparation Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Occlusive Chest Wound Seal Dressing Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

High-Risk Nitrile Exam Glove Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TOWELETTE, CASTILE SOAP

Solicitation # SPE2DS-27-T-1120

Solicitation SPE2DS-27-T-1120 is a small business set-aside procurement for the supply of castile soap impregnated towelettes, identified by NSN 6510-01-367-9541, for use in clean-catch urine collection. The requirement consists of two packages, with each package containing 1,000 units. This FDA-regulated device must have a shelf life of 30 months, and no more than six months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 84 days after receipt of order, with shipping terms set as FOB Destination. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and commercial exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DISPOSAL CONTAINER, HYP

Solicitation # SPE2DH-27-T-0321

Solicitation SPE2DH-27-T-0321 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 32 hypodermic needle and syringe sharps disposal containers. These containers must be 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a securable cap and a lift-off cover. The items are identified by NSN 6530-01-645-6923 and are regulated by the FDA under Regulation 880.5570 Class II. Delivery is required within 5 days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to Fort Bliss, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including the use of suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 5, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery Supply

Battery Manufacturing

POSTED

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Supply of NSN 4820013550268

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Pneumatic Tire Valve Supplier

Other Support Activities for Air Transportation

POSTED

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0082

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1324

Solicitation SPE7MC-27-T-1324 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for one fluid valve stem, identified by NSN 4820-01-355-0268. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USS North Carolina SSN 777. The award may be processed via automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1323

Solicitation SPE7MC-27-T-1323 is a procurement issued by the Defense Logistics Agency for three check valves, identified as NSN 4820014168804. This is designated as a critical application item with acceptable part numbers from Parker-Hannifin Corporation (2640491), Aerocontrolex Group (45-9600 Rev A), and Eaton Corporation (40097 or L6735). The requirement is part of a Foreign Military Sales program for Brazil, with a required delivery date of November 3, 2026, and a delivery window of 20 days after order. Shipping is handled via FOB Origin, with the freight forwarder located in Temple Hills, Maryland, and the final destination at the Parque de Material Aeronautico de Sao Paulo in Brazil. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA technical requirements RA001, packaging requirements RP001, and government identification removal protocols RQ011. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Offers must be submitted by November 9, 2026, and cannot include items produced via additive manufacturing.

Industrial Valve Manufacturing

POSTED

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-27-T-0448

Solicitation SPE7L7-27-T-0448 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of six pneumatic tire valves, identified by NSN 2640-01-583-8571. The contract requires delivery within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Shipping terms are established as FOB Origin, with both inspection and acceptance also occurring at the origin. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and technical requirements RA001. Key regulatory clauses include FAR 52.246-2 for inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for cybersecurity reporting. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0446

Solicitation SPE7L7-27-T-0446 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one sealed lead-acid battery with gel electrolyte, identified by NSN 6140-01-310-7173. The item is classified as a commercial off-the-shelf product with a non-extendable shelf life of six months. Delivery is required within five days of order, with a final required delivery date of October 22, 2026, shipped FOB Destination to the M L Britt USAR Center in North Little Rock, Arkansas. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and the Hazard Communication Standard for hazardous materials labeling. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of intentionally added mercury. Payment must be processed electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Endotracheal Tube Supply (Sterile, Cuffed, Murphy Design)

Defense Logistics Agency

POSTED

CLOSED

Hearing Protector Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tracheal Tube (Medical Device)

Defense Logistics Agency

POSTED

DEADLINE

Industrial Safety Spectacles Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Air Filtration Respirators

Defense Logistics Agency

POSTED

DEADLINE

Supply of Oakley SI M Frame Replacement Gray Lenses (NSN 4240015257554)

Defense Logistics Agency

POSTED

DEADLINE

INSERTION KIT, CHEST

Solicitation # SPE2DS-26-T-171J

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-041V

Defense Logistics Agency

POSTED

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-024A

Defense Logistics Agency

POSTED

DEADLINE

SYRINGE AND NEEDLE, HYP

Solicitation # SPE2DS-26-T-193W

Defense Logistics Agency

POSTED

CLOSED

CANNULA, NASAL, OXYGE

Solicitation # SPE2DS-26-T-124U

Defense Logistics Agency

POSTED

DEADLINE

TUBE, SUCTION, SURGICAL

Solicitation # SPE2DS-26-T-194Z

Defense Logistics Agency

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS