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This Government Contract opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Full-Facepiece Air-Purifying Respirators

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113
New
Federal
6515--Chiropractic Tables
Solicitation # 36C25926Q0811
Solicitation 36C25926Q0811 is a firm-fixed price requirement for the procurement and delivery of two chiropractic tables for the VA SLC Utah Health Care System at the George E. Wahlen Medical Center in Salt Lake City, Utah. This acquisition is a 100 percent set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 339113. The contractor is responsible for inside delivery, uncrating, and placement of the tables at specified locations in Salt Lake City and Ogden, with a requirement to remove all packaging and debris. Final delivery, installation, and acceptance must be completed within 30 days of the award. A minimum one-year warranty covering all parts, labor, travel, and shipping is required. The government will award the contract to the responsible offeror determined to be most advantageous based on a comparative analysis of technical capability, price, and past performance. Submissions must include four volumes: technical capability, price, pastP performance, and the VAAR 852.219-76 certificate of compliance. Key regulatory requirements include the Buy American Certificate and adherence to Department of Labor Wage Determination 2015-5489 for work in Salt Lake and Tooele counties. Quotes must be submitted electronically to the designated contract specialist by 10:00 am MT on September 14, 2026.
Network Contract Office 19 (36C259)

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 339113
New
Federal
STERIS InnoWave Irrigator
Solicitation # 36C24126Q0765
The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and request for quote is set aside for small businesses under NAICS code 339113. The scope of work includes the delivery, installation, and operational verification of the equipment, as well as the deinstallation and disposal of an existing inoperable ultrasonic cleaner and all associated packaging materials. The equipment must feature thermal disinfection and robotic program capabilities, with the ability to process up to 20 lumened devices or 44 pounds of instruments per cycle. The contractor is required to provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery must be completed within 45 days of the order receipt, with full installation and verification finalized within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. The procurement is justified as a single-source requirement due to the specific manufacturing by Steris Corporation and the need for compatibility with existing workflows, though it remains open to small business distributors.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The contract seeks the supply and delivery of NIOSH-approved full-facepiece air-purifying respirators that meet stringent military packaging, labeling, and hazard communication requirements. These respirators must comply with all applicable federal standards for performance, durability, and safety in defense-related environments, ensuring reliable respiratory protection for personnel operating in hazardous conditions. The procurement is intended for performance at Hill Air Force Base, Utah, with all units required to be packaged and labeled per Department of Defense specifications to ensure proper handling, identification, and regulatory compliance. The solicitation is issued as a subcontract under NAICS code 339113, targeting manufacturers or suppliers capable of fulfilling military-grade respiratory equipment needs. The opportunity was posted on July 20, 2026, with a response deadline of July 31, 2026, and is managed by the Department of Defense through the SMSG AVIATION SUP CH CORPORATE LTC office. Interested parties must submit proposals through the DIBBS platform prior to the deadline to be considered, and all submissions are expected to demonstrate full adherence to technical, packaging, and compliance criteria without deviation.

General Info

NIOSH-approved respirators for Hill AFB, must meet DoD packaging, labeling, and federal safety standards.

Agency

Department Of Defense → SMSG AVIATION SUP CH CORPORATE LTCView Agency

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4AX-26-T-0107.

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

View the prime solicitation

RESPIRATOR, AIR FILT

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → SMSG AVIATION SUP CH CORPORATE LTC
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SMSG AVIATION SUP CH CORPORATE LTC
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of NIOSH-approved full-facepiece air-purifying respirators compliant with military packaging, labeling, and hazard communication standards.

More opportunities from Department Of Defense → SMSG AVIATION SUP CH CORPORATE LTC

Same awarding agency

NAICS: 335999
DIBBS
HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
Solicitation # SPE4AX-26-R-0010
Solicitation SPE4AX-26-R-0010 is a sealed bid invitation for a long-term requirements contract issued by DLA Aviation to procure spare parts, specifically targeting a sole-source award to the Moog, Inc. manufacturing facility in Blacksburg, Virginia. The contract is established as a firm fixed-price agreement with a total period of performance of ten years, divided into a five-year base period and a five-year option period. A primary deliverable identified is the Holder Assembly, Electrical Contact Brush (NSN 5977-01-106-2173), with a base period quantity of 150,000 units and a delivery lead time of 90 days. The initial award is expected to cover a population of 33 NSNs. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are conducted at the source (origin) by the DCMA office. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must provide a comprehensive proposal including a pricing workbook, a Capability Assessment Plan, and a Small Business Subcontracting Plan. Award will be based on the lowest offered unit prices for the specified quantity increments.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

24 days ago

DEADLINE

in about 1 month
View Details

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