RESPIRATOR CLEANING WI

Solicitation SPE8E9-27-Q-0089 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of respirator cleaning wipes. The requirement is for four boxes, with each box containing five packages of 100 wipes each, totaling 500 wipes per box. This is a firm-fixed-price contract with a delivery schedule of 116 days after receipt of order. The items are designated as consumer products and are classified as non-hazardous for transportation, meaning they do not require DOT or OSHS GHS labeling. Delivery is destined for the USNS MT Whitney in FPO AE 09517-3310. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. While non-hazardous materials should follow ASTM D3951, the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Quotations must be submitted via the DLA Internet Bid Board System by November 5, 2026.