RESPIRATOR CLEANING WI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8E9-27-Q-0090 is a firm fixed price request for quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of one box of respirator cleaning wipes, identified by NSN 4240-01-372-3078 and 3M Company part number 504. This requirement is designated as a small business set-aside. The delivery timeline is 116 days after receipt of order, with shipping destined for the Naval Mobile Construction Battalion at Seabee Camp Shields in Okinawa, Japan. Inspection and acceptance will occur at the destination. The material is classified as a non-hazardous consumer product and does not require DOT or OSHS GHS labeling. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific security and ethics requirements. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Quotations must be submitted to the issuing office in Philadelphia by November 5, 2026.
General Info
NAICS
Place of Performance
AP, 96370-0060, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
U/I BX = 500 1 BX = 5 PKGS 0F 100 EA
This material is a consumer product or consumer commodity. This material is not hazardous for transportation, and does not require DOT labeling. This material is not hazardous and does not require OSHS GHS labeling.
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
3M COMPANY 76381 P/N 504
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 4240-01-372-3078 1.000 BX $ _______________ $ ______________ RESPIRATOR CLEANING WIPES
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 116 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E9-27-Q-0090
SECTION B
SUPPLY/SERVICE: 4240-01-372-3078 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:
R66688
NAVAL MOBILE CONSTRUCTION BATTALION SEABEE CAMP SHIELDS FPO AP 96370-0060 US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R66688
NAVAL MOBILE CON BATT CAMP SHIELDS MARK FOR: SUPPLY OFFICER BLDG 8220 DSN315-632-4270,CML 81-611-732-4270 CHIBANA OKINAWA 9042143 JP
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
M/F: (TCN) R666886301AA20 RDD: 999 PROJ: QK5 TP 1 SUPP ADD: YALFA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: BE
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018946534 0001 N/A N/A N/A 11/03/2026
SPE8E9-27-Q-0090 NSN/Part Number: 4240-01-372-3078 Quantity: 1 BX Purchase Request: 7018946534QTY: 1 Delivery: 116 days ADO
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