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Supply of Breathing Facepieces (NSN 4240-01-564-1626)

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract entails the procurement and delivery of 20 units of military-spec breathing facepieces meeting the National Stock Number 4240-01-564-1626, ensuring full compliance with defense standards. Each unit must be accompanied by complete traceability documentation, proper packaging, and labeling in accordance with military regulations. Delivery is specified as FOB Destination to the USS LABOON (DDG 58), meaning the supplier assumes all risks and costs until the items are received at the vessel. The contract is classified as a subcontract under the NAICS code 339113, indicating it falls within the medical equipment and supplies manufacturing sector. It is managed by the Defense Logistics Agency under the Department of Defense, with the solicitation issued on July 17, 2026.

General Info

Procure 20 military-spec breathing facepieces, FOB Destination to USS LABOON, with full traceability and compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PostedJul 17

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

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Procurement and delivery of 20 units of military-spec breathing facepieces compliant with NSN 4240-01-564-1626, including traceability, packaging, labeling, and FOB Destination delivery to USS LABOON (DDG 58).

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TOOL, PULLING, MALE, DIVI

Solicitation # SPE8E6-26-Q-0607

The contract is for a single unit of a pulling male diving tool designated under the NSN 4220-01-130-5526, part of the MK 12 Diving System, with a delivery requirement of 60 days after delivery order. The solicitation number is SPE8E6-26-Q-0607, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 10, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date based on acquisition scale. Packaging must comply with DLA standards, and the item has no shelf life. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons, including foreign nationals within the United States. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling of this controlled technical data, and government identification must be removed from non-accepted supplies. The point of contact for this solicitation is Jasmine Jiles, with primary communication via email and phone.

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-4762

The contract pertains to the procurement of one marine toilet, identified by NSN 4510016022193 and manufactured by Dometic Corporation under part number 301197506, with three identical line items totaling three units to be delivered. All items are subject to a strict five-day delivery window from award, with FOB Origin terms meaning title transfers at the supplier’s location, and final acceptance occurring upon delivery to the designated Virginia Beach facility. Packaging must comply with ASTM D3951 but is overridden by the DLA Master List of Technical and Quality Requirements, which takes absolute precedence; palletization must follow RP001, and all items must be marked and labeled per MIL-STD-129 with proper NSN, lot number, and machine-readable barcoding. Parcel post is strictly prohibited, and shipments must be sent via the fastest traceable means with RDD 777 designation. The solicitation, identified as SPE8E8-26-T-4762, has a response deadline of August 5, 2026, and requires electronic submission through DIBBS. Pricing is not specified in the document, indicating a blank solicitation for offeror responses, with no total contract value stated. Compliance with extensive FAR and DFARS clauses is mandatory, including cybersecurity safeguards under 252.204-7012, safeguarding covered defense information, combating human trafficking, employment eligibility verification, sustainable product use, hazardous materials identification, and whistleblower protections. Offerors must hold a current UEI and CAGE code and disclose socioeconomic status, including small business or veteran-owned certifications if applicable. Any use of covered defense telecommunications equipment triggers additional disclosures. Inspection and acceptance occur at the destination, and invoice submission must be electronic through WAWF. The contract requires adherence to strict documentation protocols, including the use of standardized reporting formats and compliance with all DLA packaging, marking, and transportation directives.

Plastics Plumbing Fixture Manufacturing

POSTED

about 15 hours ago

DEADLINE

PLATE METAL 4 X 48 X 4

Solicitation # SPEFA5-26-Q-0067

The contract specifies the procurement of plate metal in accordance with MMS-1420, equivalent to AMS4050 Rev K, made from 7050-T7451 aluminum alloy with dimensions of 4 inches by 48 inches by 48 inches. A total of 48 pieces are required under solicitation SPEFA5-26-Q-0067, with a firm fixed price and zero tolerance for quantity variance. All materials must be packed in compliance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA packaging requirements, and shipped by the fastest traceable means—parcel post is prohibited. The delivery destination is Fleet Readiness Center East at Cherry Point, North Carolina, with an acceptance point at destination and a 30-day delivery window from award. A Certificate of Quality Conformance is mandatory, and metal certification data must comply with applicable CDRLs and the DLA Master List of Technical and Quality Requirements, which supersede all other standards. Sampling must meet MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and inspection is performed upon arrival. The item has no shelf life and is identified by NSN 9535-LL-NCA-3083 with a required delivery date of July 23, 2026.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E6-26-Q-0606

This contract pertains to the procurement of four Diver’s Knives with NSN 4220-00-372-0665 under solicitation SPE8E6-26-Q-0606, issued by the Defense Logistics Agency. The item must be manufactured in strict accordance with drawing 921557 and associated technical documentation, including qualified assurance provisions and updated revisions as referenced. Material specifications cited in the original drawing, such as MIL-B-16541 and MIL-I-763, are obsolete; acceptable alternatives include any current bronze specification equal to or better than Grade A bronze and any varnished maple hardwood. Production may require casting or forging, and the government does not provide associated tooling, necessitating contractors to submit a Casting and Forging Assistance Request for support. Inspection and acceptance occur at destination, with firm fixed pricing and zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-B-117 standards, with marking per MIL-STD-129 and no special markings required. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Tolerances for machined and casting dimensions are defined by strict dimensional allowances based on size ranges, with angular tolerances set at ±0°30′. The supply is subject to full and open competition, with no restrictions on bidder eligibility. Mercury or mercury-containing compounds are prohibited in or on the item except for specific functional uses such as batteries, instruments, or sensors as outlined in NAVSEA 5100-003D, with additional containment requirements for portable devices. The contract incorporates all applicable technical and quality requirements from the DLA Master List of Requirements, referenced by R or I numbers, with revisions governed by the solicitation or award date depending on acquisition size. Delivery is required within 60 days after award, with FOB origin terms and transportation details directed to the Commander, SRF-JRMC Yokosuka Naval Base in Japan. The unit of issue is each, with pricing and order quantity fixed at four units. The contract includes provisions for the removal of government identification from non-accepted supplies and affirms that covered defense information may apply. The item is procured to support a specific government

Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 15 hours ago

DEADLINE