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

Supplier of NIOSH-Approved Air Breathing Hoses

Active

Federal

Response Deadline11/13/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract through the Defense Logistics Agency involves the supply of specialized NIOSH-approved air breathing hoses for respiratory protection projects. The contractor is responsible for providing four units of NSN 4240-01-386-6308, specifically MSA part number 801152 under NIOSH approval TC-13F-138. All deliverables must be shipped to the MDMC Production Plant in Albany, Georgia, and must strictly adhere to MIL-STD-129 marking standards and RP001/ASTM D3951 packaging requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must submit their responses by November 13, 2026. The project falls under NAICS code 423450 and supports prime contractors operating within the Department of Defense supply chain.

General Info

Supply four NIOSH-approved air breathing hoses to DLA by November 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

ALBANY, GA, 31704-0325, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-27-T-0410.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOSE, AIR BREATHING

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

PostedNov 2

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 05:00:00 PM UTCin 11 days

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

Supplies specialized air breathing hoses for prime contractors on DLA Troop Support respiratory protection projects. Provides NSN 4240-01-386-6308 (MSA part number 801152) components of NIOSH approval TC-13F-138. Adheres to MIL-STD-129 for marking and RP001/ASTM D3951 for packaging. Must comply with Buy American Act and Berry Amendment. Delivers four NIOSH-certified air breathing hoses to the MDMC Production Plant in Albany, Georgia.

Similar Contracts

Same NAICS industry code

Handheld X-Ray Scanner SupplierThis subcontract involves the supply and delivery of up to eight handheld X-ray imaging devices for prime contractors supporting the Ohio Attorney General’s Office Bureau of Criminal Investigation. The required equipment consists of Viken Raven 160 or equivalent imagers, which must be configured with a MatID Upgrade, a TX Panel Kit, a Standard Accessories Kit, and Upgraded Lead Detection. The supplier is responsible for performing comprehensive acceptance testing to ensure proper functionality, connectivity, and image quality before delivering the fully operational scanners to the BCI Headquarters. This procurement falls under NAICS code 423450 and is managed through the Ohio Attorney General's office.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

about 4 hours ago

DEADLINE

Endoscopy System for Virginia Zoo

Solicitation # RFQ 11348-0-2027/JF

The City of Norfolk, on behalf of the Virginia Zoo, is soliciting quotes under RFQ 11348-0-2027/JF for the purchase, delivery, installation, and warranty support of one complete portable endoscopy system. The system must support both rigid and flexible endoscopy procedures for a diverse range of animals, including mammals, birds, reptiles, and amphibians. Key technical requirements include specific diameter and length specifications for rigid and flexible scopes, a video processor and display, an equipment cart for clinic mobility, and a secure transport case. The contractor is also required to provide initial staff training on operation, cleaning, sterilization, and troubleshooting, as well as a minimum one-year total coverage warranty for parts and labor. The contract will be awarded to the lowest responsible bidder whose quote complies with all RFQ provisions and technical specifications. Bidders must submit manufacturer-issued documentation certifying compliance with the technical requirements in Attachment H and provide all required documentation, including Attachments A through H, via the OpenGov electronic portal by November 2, 2026. Awardees must maintain commercial general liability insurance with limits of at least 1,000,000 dollars per occurrence and 2,000,000 dollars general aggregate. Final acceptance is contingent upon the delivery of all components, successful installation, confirmation of operational status, and the completion of required staff training.

POSTED

about 6 hours ago

DEADLINE

Digital Overhead Radiography System

Solicitation # RFQ 11369-0-2027 JF

The City of Norfolk, on behalf of the Virginia Zoo, is soliciting quotes for the purchase, delivery, installation, and warranty support of one complete Overhead Tube Crane (OTC) Digital X-ray Imaging System. This procurement aims to replace existing portable units to improve diagnostic accuracy, increase penetration power for large-bodied species, and enhance ergonomic safety for staff. The required system must include a workstation with PACS-ready storage, full DICOM compatibility, and a minimum one-year manufacturer warranty. Final acceptance is contingent upon successful installation, full system integration testing, verification of archival connectivity, and documented radiation safety testing. The contract will be awarded to the lowest responsible bidder whose quote complies with all RFQ provisions. Bidders must submit a comprehensive proposal including manufacturer-issued technical certifications, installation plans, and training provisions, along with mandatory attachments covering anti-collusion, ethics, and business authorization in the Commonwealth of Virginia. The agreement requires adherence to strict digital accessibility standards under the ADA and Virginia law, as well as specific insurance mandates where the City of Norfolk is named as an additional insured. Payment will be processed via mandatory electronic funds transfer 30 days after final equipment acceptance.

POSTED

about 6 hours ago

DEADLINE

Vaccine Refrigerator and Diagnostic Equipment SupplyThis subcontract focuses on the procurement and delivery of specialized medical refrigeration and diagnostic tools for projects associated with the Texas Tech University Health Sciences Center. The scope of work involves providing FDA and medical grade vaccine refrigerators along with diagnostic hardware, ensuring that all equipment is delivered and fully installed for prime contractors. The opportunity is categorized under NAICS code 423450 and was posted on November 2, 2026, with a response deadline of December 2, 2026. Interested parties can find further details through the Texas SmartBuy portal under solicitation RFP739SL3838904.

Texas Tech University Health Sciences Center

POSTED

about 7 hours ago

DEADLINE

Supplier of Prodigy Autocode Blood Glucose Test StripsThis subcontract involves the supply of Prodigy Autocode blood glucose test strips for prime contractors supporting Department of Defense projects under the Medical Supply Chain MD SURG FSF. The requirement specifically calls for NSN 6550-01-680-9339, utilizing oxidase and 3-lead technology while strictly prohibiting the use of GDH-PQQ technology. All items must be packaged in boxes of 50 strips in accordance with Medical Marking Standard No. 1 and must maintain a minimum shelf life of 24 months. The selected supplier must ensure full compliance with DFARS 252.204-7012 and deliver the products to designated government destinations, with performance centered in Shreveport, Louisiana. This opportunity falls under NAICS code 423450 and requires responses by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of 3M Respirator Cleaning WipesThis subcontract involves the procurement and supply of brand-specific 3M Company part number 504 respirator cleaning wipes for prime contractors delivering to DLA Troop Support. The requirement consists of two boxes containing 500 wipes each, delivered FOB Origin. All supplies must strictly adhere to DLA packaging requirements and MIL-STD-129 standards for marking and labeling. The contract is managed under the Department of Defense through Construction and Equipment MRO SVC I, falling under NAICS code 423450. Compliance with the Buy American and Balance of Payments Program is mandatory for this delivery. The place of performance is associated with zip code 96661.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Supplier of Surefire Utility Head LightsThis subcontract involves the procurement and delivery of two Surefire LLC utility head lights, part number HS3-A-BK, to support prime contractors fulfilling DLA Troop Support contracts. The selected supplier is responsible for ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery coordinated to Misawa City, Japan, and APO AP on a FOB Destination basis. The contract requires strict adherence to Buy American standards and compliance with DFARS 252.204-7012. Managed under NAICS code 423450 for the Department of Defense, the opportunity was posted on November 2, 2026, with a response deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Supply of L3Harris Diplexers (NSN 5985-01-675-1958)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the supply of new, non-remanufactured COTS Diplexer components. Specifically, the contract requires part number 12006-7700-01 manufactured by L3Harris Technologies, Inc., identified by NSN 5985-01-675-1958. All items must be packaged in accordance with RP001 and MIL-STD-129 standards to support prime contractors fulfilling DLA supply obligations. Compliance requirements are stringent, necessitating a CMMC Level 2 self-assessment and strict adherence to DFARS 252.204-7012 and 7015 regulations, as well as applicable export controls. The opportunity was posted on November 2, 2026, with a response deadline of November 17, 2026, falling under NAICS code 423450.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of 3M Respirator Cleaning WipesThis subcontract involves the procurement and supply of specialized 3M Company part number 504 respirator cleaning wipes for prime contractors under DLA Troop Support supply contracts. The selected provider is responsible for procuring the specific National Stock Number 4240-01-372-3078 and ensuring all shipments are packaged and palletized in strict accordance with ASTM D3951, MIL-STD-129, and DLA requirement RP001. The contract requires full compliance with the Buy American and Balance of Payments Program. The scope of work culminates in the delivery of one box of wipes to the U.S. Naval Air Facility Atsugi in Japan. This effort is managed under the Department of Defense through Construction and Equipment MRO SVC I, falling under NAICS code 423450.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Supply of Intravenous Protectors (NSN 6515-01-700-7812)This subcontract involves the supply of Intravenous Protectors specifically meeting NSN 6515-01-700-7812 specifications for prime contractors supporting Department of Defense medical supply contracts. The selected provider must utilize medical-grade materials and maintain strict compliance with all FDA registration, listing, and labeling requirements. To be eligible, contractors must possess a valid CAGE code and Unique Entity ID. The contract falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Physical delivery of the protectors is required at the designated DLA location in FPO 09566-4008. The response deadline for this opportunity is November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of Disposable Oxygen Tubing ConnectorsThis subcontract through the Department of Defense Medical Supply Chain involves the provision of disposable, one-way, straight plastic oxygen tubing connectors measuring 5 mm to 7 mm. These components are intended for prime contractors supporting DLA Troop Support medical supply contracts. The specific requirement is for two packages of connectors, with each package containing 50 units under NSN 6515-01-197-2946. The contract mandates a non-extendable shelf-life of 60 months in accordance with RS023 and requires domestic material disclosure for any non-domestic sources. Performance will take place at FPO 09566-4008. The solicitation is categorized under NAICS code 423450, with a response deadline set for November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of 3M Respirator Cleaning WipesThis subcontract involves the procurement and delivery of 3M Company part number 504 respirator cleaning wipes, identified by NSN 4240-01-372-3078, to support prime contractors delivering DLA supply contracts for the Naval Mobile Construction Battalion. The scope of work includes the provision of one box of wipes, with strict adherence to packaging standards ASTM D3951, MIL-STD-129, and DLA RP001. The Department of Defense, specifically through Construction and Equipment MRO SVC I, manages this requirement under NAICS code 423450. The selected provider is responsible for all shipping and logistics to ensure the materials reach Seabee Camp Shields in Okinawa, Japan. The solicitation was posted on November 2, 2026, with a response deadline of November 5, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging and shipping services for prime contractors. The scope of work requires strict adherence to technical standards, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 guidelines. The objective is to deliver fully compliant shipments that are ready for military acceptance upon arrival. The service provider is responsible for coordinating the fastest traceable transport of these materials to US Army Depot Sierra, located in Herlong. This opportunity falls under NAICS code 488510 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Specialized Labels (NSN 7690-01-699-2271)This subcontract involves the manufacturing of specialized labels under NSN 7690-01-699-2271 for prime contractors supporting the Defense Logistics Agency. The contractor is required to fabricate three finished labels that strictly adhere to the technical and quality specifications of Guild Associates Inc 4X630 P/N 863-510064. Performance will take place in Herlong, and the project falls under NAICS code 323111. Strict regulatory compliance is mandatory, as all deliverables must align with the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing is prohibited unless specific authorization is granted. Interested parties must respond by November 13, 2026, to ensure all DLA technical requirements are met.

Commercial Printing (except Screen and Books)

POSTED

about 7 hours ago

DEADLINE

Supply and Delivery of Dow Corning 732 Clear AdhesiveThis subcontract involves the supply and delivery of one 10.1 oz cartridge of Dow Corning 732 Clear adhesive, identified by NSN 8040-01-642-0947, for prime contractors working on Defense Logistics Agency Troop Support projects. The contractor is responsible for ensuring the product has a minimum six-month shelf life and complies with the Buy American Act. Delivery is required FOB Destination to Camp Kinser, Japan. The contractor must maintain HazMat certification and manage the transport of hazardous materials in accordance with 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. This requirement falls under NAICS code 423460 and is managed through the Department of Defense.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Valve Seat Manufacturer/SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture or procurement of one valve seat to support Maritime Hardware contracts. The supplier must ensure the part adheres to NSN 4820006199376 and follows Ellis and Watts drawings for all dimensional specifications. Additionally, the contractor is responsible for palletization and packaging in strict accordance with RP001 DLA Packaging Requirements for Procurement. To be eligible, applicants must maintain an active SAM.gov registration, a valid CAGE code, and a Unique Entity ID. The response deadline for this requirement is November 13, 2026, with the final deliverable being one fully packaged and palletized valve seat delivered to the specified location.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

Roller Curtain Door SupplierThis subcontract involves the supply of two roller curtain doors for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier is responsible for manufacturing or sourcing part number 5670-01-434-9035, ensuring full compliance with the DLA Master List of Technical Requirements. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA requirement RP001. The final delivery of the completed doors is designated for Fort Hood, Texas.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Metal Plates (NSN 9515-25-160-4477)This subcontract involves the procurement and delivery of six metal plates, identified by NSN 9515-25-160-4477, to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The materials are to be delivered to the W8Y0 WV ARNG CSMS 1 facility located in Poca, West Virginia, within 30 days of the delivery order. The contractor must ensure full compliance with FAR 52.223-3 regarding the identification of hazardous materials and the provision of necessary safety data. This requirement falls under NAICS code 332323 and is managed under the Department of Defense.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Metal Plate (P/N: LTA-A05-193-001)This subcontract through the Defense Logistics Agency involves the procurement and delivery of one specific metal plate, part number LTA-A05-193-001 and NSN 9515-66-149-2067. The component must be compatible with Thales Australia Bendigo Land and Joint Systems and is intended for prime contractors fulfilling DLA supply contracts. The item is to be delivered FOB Destination to Fort Riley, Kansas. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with the Buy American Act and DLA RA001 requirements. The solicitation was posted on November 2, 2026, with a response deadline of November 16, 2026, under NAICS code 332312.

Fabricated Structural Metal Manufacturing

POSTED

about 7 hours ago

DEADLINE

Custom Rubber Extrusion Fabrication (NSN 9320-01-020-8289)This subcontract involves the fabrication and supply of 205 linear feet of custom-manufactured rubber extrusions for prime contractors supporting the Defense Logistics Agency. The materials must be produced to the precise dimensions specified under NSN 9320-01-020-8289 and must adhere to Buy American Act compliance. Quality assurance is mandatory, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards. Eligible providers must possess the necessary rubber extrusion machinery and maintain specific certifications, including JCP certification and CMMC Level 2 or NIST SP 800-171 compliance. The performance of the contract is centered in Beltsville, and responses are due by November 13, 2026.

Rubber Product Manufacturing for Mechanical Use

POSTED

about 7 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract opportunity with the Defense Logistics Agency involves providing specialized packaging and transportation services for prime contractors. The scope of work requires packaging units according to MIL-STD-2073-1E and marking shipments in compliance with MIL-STD-129. A critical component of the contract is the handling and transport of sealed lead acid batteries, which must be managed under hazardous material regulations using HazMat certified containers to deliver UPS units ready for transit. The project is designated as a Total Small Business Set-Aside under NAICS code 488410. Interested parties must submit their responses by November 13, 2026. Performance for this contract will take place at FPO 96694.

Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

Supply of Motorola Solutions Uninterruptible Power Supplies (UPS)This subcontract, issued as a Total Small Business Set-Aside under NAICS 423430, involves the procurement and delivery of eight Motorola Solutions uninterruptible power supply units, specifically part number DSGXT4-1000RT120, for prime contractors supporting the Defense Logistics Agency. The equipment must adhere to strict specifications, including a minimum 12-month extendable shelf life and compliance with mercury-content restrictions. Performance requirements include strict adherence to hazardous material regulations regarding sealed lead acid batteries and a mandatory CMMC Level 2 Self-Assessment. The contract is managed under the Department of Defense, with the place of performance located at FPO 96694. Responses to the solicitation are due by November 13, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the packaging of sensitive naval hardware in strict accordance with MIL-STD-2073-1E and RP001, with marking and labeling performed per MIL-STD-129. The objective is to deliver a fully packaged component ready for naval installation using military-grade preservation materials. The contract is designated for FOB Destination delivery to the USS Paul Ignatius (DDG-117), with the place of performance located at FPO 34087. This requirement falls under NAICS code 488510 and is managed through the Department of Defense. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Motorola Lithium-Ion Storage Batteries

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of 3M Respirator Cleaning Wipes (PN 504)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

USP Grade Isopropyl Alcohol Supplier

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 7 hours ago

DEADLINE

Medical Supply Logistics and FOB Destination Delivery

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of Patient Examining Gloves (NSN 6515-01-526-5193)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

UVEX Genesis Clear Spectacle Assembly Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Supply of Carbon Monoxide Indicators (NSN 6665-01-462-2251)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supplier of Cleaning Compound Solvent (NSN 6850-01-672-0089)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Utility Head Light Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Supply of 14G Laboratory Pipetting Needles

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

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