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, October 28 at 2:00 PM ET

Register Free →

RESPIRATOR CLEANING WIPES

Awarded
SPE8EJ26F025SFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE8EJ21D0032 to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small business, for the procurement of two boxes of respirator cleaning wipes (NSN 4240013723078) at a total value of $488.82. The award was issued on July 13, 2026, with delivery required by August 27, 2026, to Strike Fighter Squadron VFA-22 at Lemoore, California. The contract is classified as FOB destination, meaning the contractor bears all transportation costs and risks until delivery at the government facility. All shipments must utilize the fastest traceable means and explicitly prohibit parcel post. Packaging and labeling requirements mandate that all packages and BSM papers be marked with “SEE SCHEDULE” and the payment code SL4701. Invoicing must comply with DFARS 252.232-7003, implying use of the Wide Area Workflow system. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring expedited performance and flow-down of priority obligations. No specific technical, packaging, or preservation standards such as MIL-STDs were cited, and compliance is based solely on adherence to the contract terms. Payment is processed through the Columbus, Ohio remittance address with accounting data BX: 97X4930 5CBX 001 2620 S33189. Contract administration is managed by John Cuorato as the contracting officer and Stefanie Mason as the administrative point of contact, with no named COTR identified. The delivery order contains no options, price variances, or special requirements beyond standard commercial procurement terms, and no standard FAR/DFARS clauses or Section H special requirements were explicitly included. The award was made without disclosed evaluation factors, suggesting a low-value, straightforward acquisition under an existing basic contract.

General Info

Atlantic Diving Supply awarded $488.82 for respirator cleaning wipes under DOD contract SPE8EJ21D0032.

Contract Value

$488.82

NAICS

456199 - All Other Health and Personal Care Retailers

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8EJ-26-F-025S - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8EJ26F025S posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $488.82 Award Date: 07-13-2026 Delivery order under: SPE8EJ21D0032 Line items: - RESPIRATOR CLEANING WIPES (NSN/Part 4240013723078, PR 7017474602)

Similar Contracts

Same NAICS industry code

NAICS: 456199
New
DIBBS
CLAMP, HEMORRHAGE CONTR
Solicitation # SPE2DS-27-T-1018
Solicitation SPE2DS-27-T-1018 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of hemorrhage control clamps, identified by NSN 6515-01-629-7044. The required item is a sterile, combat-ready wound closure device constructed from medical grade polycarbonate plastic and stainless steel, designed for rapid control of severe bleeding via self or buddy application. Design control for the device is held by Innovative Trauma Care in San Antonio, Texas. The procurement specifies a non-extendable shelf life of 48 months and requires delivery within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA and military standards, including MIL-STD-129 for marking and labeling, the Medical Marking Standard No. 1, and ASTM D3951 for packaging. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, specifically regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors are encouraged to provide quantity ranges in their quotes to accommodate demand volatility.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 456199
New
DIBBS
DRESSING, CHEST SEAL WO
Solicitation # SPE2DS-27-T-0777
Solicitation SPE2DS-27-T-0777 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of chest seal wound dressings under NSN 6510-01-642-6212. The required items are twin packs featuring three-channel pressure relief vents designed to treat multiple penetrating injuries by preventing airflow into the chest cavity during inspiration while allowing air and blood to escape during exhalation. Each unit must include a large red-tip tab for single-step application and be delivered in perforated foil packaging. The dressings must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The procurement consists of multiple line items with quantities ranging from 1 to 120 packages, requiring delivery within 20 days after receipt of order to a destination in Gulfport, Mississippi. Inspection and acceptance will occur at the destination. Contractors must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous commercial packaging, and RP001 for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation also incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 456199
New
DIBBS
DRESSING, CHEST SEAL WO
Solicitation # SPE2DS-27-T-0935
Solicitation SPE2DS-27-T-0935, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 46 packages of chest seal wound dressings (NSN 6510-01-642-6212). These specialized dressings are designed for treating entry, exit, or multiple penetrating injuries and feature a three-channel pressure relief vent system that prevents air from entering the chest cavity during inspiration while allowing air and blood to escape during exhalation. The product includes a large red-tip tab for peel-and-apply application and is provided in a twin pack with perforated foil packaging to allow for individual dressing use. Each unit must have a non-extendable shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery to Lansing, Michigan, with a required delivery date of October 27, 2026, and terms set as FOB Destination. Inspection and acceptance will also occur at the destination per FAR 52.246-2. The procurement is not a small business set-aside and falls under NAICS code 456199. Compliance requirements include adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as strict packaging and marking standards according to MIL-STD-129 and DLA master lists. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must also provide representations regarding the non-use of covered telecommunications equipment and services.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 456199
New
DIBBS
LUBRICANT, SURGICAL
Solicitation # SPE2DP-27-T-0147
Solicitation SPE2DP-27-T-0147, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of two boxes of surgical lubricant, identified by NSN 6505016265774. The required product is a sterile, bacteriostatic, latex-free, water-soluble jelly containing parabens, with each foil packet containing 2.7 grams. The item is classified as a Type I Code Q item with a non-extendable shelf life of 36 months and must be stored between 20 and 25 degrees Celsius. Delivery is required within 79 days after order, with a required delivery date of October 22, 2026, shipped FOB Destination to the USA Med Materiel Ctr in Korea. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

6 days ago

DEADLINE

in about 3 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS