OXYGEN, AVIATOR'S BREATHING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm-fixed-price contract to FUJIMURA SHOTEN, KK (CAGE JS831) for the supply of Aviator’s Breathing Oxygen under delivery order SPE60126D1508, with a total contract value of $9,900.00 and an award date of July 16, 2026. The performance period spans from April 1, 2026, through March 31, 2031, with delivery required at Marine Corps Air Station Iwakuni, Japan, on an f.o.b. destination basis, meaning the contractor bears all transportation costs and risks until the oxygen is received at the designated cryogenics facility. The product must comply with MIL-PRF-27210J performance specifications, and quality assurance is governed by referenced documents including QAP 33-10 and other technical provisions, though specific packaging, preservation, or labeling details are not provided beyond general requirements under FAR 52.246-15. Inspection and acceptance occur at the destination, confirmed via DD Form 250 and certification of conformance, with the government retaining full authority to reject nonconforming supplies. The contract incorporates a comprehensive suite of FAR and DFARS clauses governing commercial item acquisition, cybersecurity, supply chain security, ethical conduct, and reporting obligations. Key cybersecurity requirements mandate compliance with NIST SP 800-171 for safeguarding covered defense information and compel reporting of cyber incidents within 72 hours through the DoD portal, with forensic data retained for 90 days. Supply chain security is enforced through FAR 52.204-30 Alternate I, which prohibits the use of certain covered telecommunications equipment and services. Contractor obligations include maintaining active SAM.gov registration, adherence to whistleblower protections, and corporate ethics standards under clauses such as FAR 52.203-6 Alternate I and 52.203-13. Invoicing must be submitted via Wide Area WorkFlow, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. No specific socioeconomic set-asides, key personnel designations, or organizational conflict of interest mitigation plans are detailed, and while multiple optional clauses and potential contract extensions of up to six months total are permissible, they remain subject to government discretion under standard FAR provisions. The contract structure reflects a streamlined commercial acquisition under FAR Part 12
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$9,900NAICS
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