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Supply of Respirator Cleaning Wipes

Active
Federal

Contract Overview

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

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The contract entails the procurement and delivery of two boxes of DOD-compliant respirator cleaning wipes, identified by NSN 4240013723078, to a military facility located in Norman, Oklahoma. The order is processed under a DPAS-rated priority system, ensuring expedited handling and fulfillment to meet critical defense requirements. Delivery terms are specified as FOB Destination, meaning the supplier assumes responsibility for all costs and risks until the goods arrive at the designated military location in Norman. This subcontract falls under NAICS code 424210, which covers wholesale trade of medical and surgical equipment and supplies, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The transaction is tied to contract SPE8EJ21D0032 and delivery order SPE8EJ26F028N, with the posting date indicating the solicitation was made in July 2026 for future fulfillment.

General Info

Procure two DOD-compliant respirator wipes for Norman, Oklahoma, FOB Destination, DPAS priority, under contract SPE8EJ26F028N.

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F028N.

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

View the prime solicitation

RESPIRATOR CLEANING WIPES

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 2 boxes of DOD-compliant respirator cleaning wipes (NSN 4240013723078) to a military facility in Norman, Oklahoma, under a DPAS-rated order with FOB Destination terms.

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
SLED
Purchase of Antibiotics
Solicitation # 2026-Informal-0210
The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to be stockpiled for post-exposure response to Category A agents, including anthrax, plague, and tularemia. The requirement consists of 30,000 tablets of Ciprofloxacin Hydrochloride (500mg/dose) and 200,000 tablets of Doxycycline Monohydrate (100mg/dose). All products must be FDA approved and comply with CDC and California Department of Public Health standards. Strict adherence to cold-chain storage and temperature-controlled guidelines is required, with the use of temperature-monitoring devices during transit and full lot-level traceability from production to delivery. The contract must be completed within the city's fiscal year ending June 30, 2027, with a required delivery lead time of four business days from the date of order to the delivery location at 1845 N Fair Oaks Ave, Pasadena, CA. Bidders must submit pricing electronically via the city's eProcurement Portal, ensuring that quoted unit prices include all delivery costs and sales tax, as no separate freight or handling fees will be accepted. The response deadline is November 4, 2026. Compliance requirements include the submission of a Unique Entity Identifier (UEI), IRS Form W-9, and various vendor questionnaires regarding equal opportunity and legal status. The procurement is subject to federal regulations, including FEMA terms and conditions, the Davis-Bacon Act for prevailing wages, and the Byrd Anti-Lobbying Amendment. Award will be based on the ability to deliver the specified antibiotics at a competitive price while meeting all regulatory, insurance, and technical specifications.
Public Health Department

POSTED

1 day ago

DEADLINE

in 6 days
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