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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Gas Mask Facepieces (P/N 770030M)

Active

Federal

Response Deadline09/21/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

BREMERTON, WA, 98314-6001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3769.

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

View the prime solicitation

FACEPIECE, BREATHING EQ

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 10

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies breathing equipment facepieces for prime contractors delivering DLA Troop Support contracts. Provides part number 770030M (North Safety Products / OVTP4) designated as a Critical Application Item. Packages materials per ASTM D3951 or TQ IP025 and labels per MIL-STD-129 and RP001. Delivers 56 units of the specified gas mask facepiece.

Similar Contracts

Same NAICS industry code

Supply of Commercial Riding Lawn Mowers

Department of Health

POSTED

about 21 hours ago

DEADLINE

Industrial Shop Supplies Supplier

POSTED

about 24 hours ago

DEADLINE

Environmental Supply

MS DEPT ENVIRONMENTAL QUALITY

POSTED

DEADLINE

Procurement of Filter Elements and Spares

Solicitation # GOJEP-10140125

Petrojam Limited

POSTED

DEADLINE

Stihl and Hustler OEM Parts Supply

POSTED

DEADLINE

Supply of Dehydrator Cartridges (NSN 4440-01-087-7216)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Fluid Filter Elements (PTI Technologies P/N 7587115)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DoD-Qualified ESD/EMI Protective Packaging Materials

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Aircraft Clutch Shoe Sets

POSTED

DEADLINE

Supply of Hydraulic Accumulator Pistons (Distributor)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Industrial Face Shields (Paramount Corp)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FACESHIELD, INDUSTRIAL

Solicitation # SPE8E9-26-Q-0753

Solicitation SPE8E9-26-Q-0753 is a firm fixed price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two industrial faceshields, identified by NSN 4240-01-558-3253 and specifically referencing Paramount Corp part numbers 21AGR12AF-C+500 or 21ARC12 AF-C+500. The requirement specifies a delivery window of 90 days after order with shipping and acceptance terms set as FOB Destination. The items are to be delivered to the USS John S McCain DDG 56 via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by RA001 and NAVSEA 5100-003D, which prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must submit their quotes via the DIBBS system by September 18, 2026, and certify compliance with the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Supply of Solid Rubber Sheet (NSN 9320-00-641-3051)

Plastics Bag and Pouch Manufacturing

POSTED

DEADLINE

Supply of Fan Impeller Guards (NSN 4140-01-183-8567)

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Vaneaxial Fans (NSN 4140-00-554-8187)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Vaneaxial Fans (NSN 4140-00-289-8863)

Electric Housewares and Household Fan Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Marking Services

Other Support Activities for Air Transportation

POSTED

DEADLINE

Manufacturing of NSN 4140-00-289-8801 Components

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3546

Solicitation SPE8E9-26-T-3546 is issued by the DLA Troop Support Construction and Equipment MRO Service for the procurement of 10 vaneaxial fans, identified by NSN 4140-00-289-8801. The required hardware must be 440 volts, 60 Hz, three phase, and comply with basic specification MIL-PRF-18953C(1) and QPL-18953-30. A critical requirement for this award is that the manufacturer must be Qualified Products List (QPL) approved at the time of contract award. The items are designated as critical application items, and the contract prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components as specified by NAVSEA. Delivery is required within 203 days after receipt of order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-F-18953 and MIL-STD-2073-1E, with marking following MIL-STD-129 and a general requirement to avoid plastics for wrapping or cushioning where possible. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation is open to quotes via the DIBBS portal and includes a price evaluation preference for HUBZone concerns.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E9-26-Q-0751

Solicitation SPE8E9-26-Q-0751 is a firm fixed price request for quotations issued by DLA Troop Support for one unit of solid synthetic rubber sheet, identified by NSN 9320-00-641-3051. The material must be 36,000 inches square, 0.063 inches thick, with a shore durometer rating between 45.0 minimum and 55.0 maximum. The item is designated as a critical application item with a non-extendable shelf life of 180 months. Technical requirements are governed by MIL-PRF-1149E, and the contractor must certify understanding of bare item markings, which include specification numbers, revision letters, type, class, and the date of cure or manufacture. Delivery is required within 90 days after receipt of order, with the FOB and inspection/acceptance point set to destination at USS Texas SSN 775. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, while marking must adhere to MIL-STD-129 and MIL-STD-190. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with strict prohibitions against the intentional addition of mercury or asbestos. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity standards for safeguarding covered defense information. Quotations are due by September 18, 2026.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

GUARD, FAN IMPELLER

Solicitation # SPE8E9-26-Q-0752

Solicitation SPE8E9-26-Q-0752 is a firm fixed price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 154,000 fan impeller guards, identified by NSN 4140-01-183-8567. The items must be manufactured in accordance with basic drawing 80063 SM-C-920722 Revision C and meet specific technical and quality requirements set forth in the DLA Master List. Delivery is required within 90 days after the date of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to avoid plastics for wrapping and cushioning where permitted. Palletization must comply with RP001 standards. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and reporting. Compliance with DFARS 252.204-7012 regarding safeguarding covered defense information and cyber incident reporting is required if applicable.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3552

This contract, identified by solicitation number SPE8E9-26-T-3552, is for the procurement of seven vane axial fans, classified as critical application items. The procurement is conducted under full and open competition and requires adherence to specific technical and quality requirements outlined in the DLA master list. The items must be manufactured in accordance with MIL-PRF-18953C and reference QPL-18953-30. A strict environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to any hardware or supplies provided under this contract, with specific exceptions for functional uses like batteries or sensors. The delivery terms specify a quantity of seven units with a required delivery window of 167 days, targeting a need date of February 15, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, and contractors are encouraged to avoid using plastics for wrapping or cushioning whenever possible. The final destination for the shipment is the DLA Distribution New Cumberland Facility in Pennsylvania.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

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 650+ contractors already using CLEATUS