Cartridge, respirato
Closed Solicitation Posted
- Solicitation number
- SPE8E626Q0193
- Agency
- Construction and Equipment Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Points of contact
-
- Dibbs Administration dibbsbsm@dla.mil (877) 352-2255
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment is soliciting quotes for respiratory cartridges (NSN 4240013422857) through a Request for Quotation (RFQ). This procurement seeks to supply multiple military installations and naval vessels with a total of 88 units distributed across 16 separate line items. All responsible sources are eligible to submit quotes, and submissions may be made electronically. The solicitation was posted on January 9, 2026, with a deadline for quote submission on January 15, 2026, allowing potential bidders six days to prepare their responses. The evaluation criteria emphasize timely receipt of quotes and responsibility of the source, with specifications and drawings not being available through this notice. An approved source has been identified (76381 7000051851), though the solicitation remains open to all qualified bidders.
This procurement is designated as a Total Small Business set-aside, restricting competition to small business concerns. The delivery requirement is standardized across all line items at 90 days after date of order. Distribution locations include multiple U.S. Air Force bases (FB4661, FB5518, FB6241, FB4600, FB6281), a DLA distribution center in Oklahoma City, Marine Aviation Logistics Squadrons, and various naval vessels including the USS WASP, USNS ARCTIC, USNS GUAM, and Pearl Harbor Naval Shipyard. The largest single order is 30 units destined for Pearl Harbor Naval Shipyard IMF, while most other line items range from one to five units. No specific budget range or award value is disclosed in this solicitation notice.
Notice text
Proposed procurement for NSN 4240013422857 CARTRIDGE,RESPIRATO:
Line 0001 Qty 5 UI PG Deliver To: FB4661 7 LRS LGRDDC By: 0090 DAYS ADO
Line 0002 Qty 8 UI PG Deliver To: FB5518 100 LRS LGRD By: 0090 DAYS ADO
Line 0003 Qty 1 UI PG Deliver To: MARINE AVIATION LOGISTICS SQ 16 By: 0090 DAYS ADO
Line 0004 Qty 1 UI PG Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0090 DAYS ADO
Line 0005 Qty 1 UI PG Deliver To: USNS ARCTIC T AOE 8 By: 0090 DAYS ADO
Line 0006 Qty 1 UI PG Deliver To: MARINE AVIATION LOGISTICS SQ 16 By: 0090 DAYS ADO
Line 0007 Qty 2 UI PG Deliver To: FB6241 186 ARW LGR LGRDD By: 0090 DAYS ADO
Line 0008 Qty 3 UI PG Deliver To: FB4600 55 LRS LGRDDC By: 0090 DAYS ADO
Line 0009 Qty 3 UI PG Deliver To: FB6281 152 AW LRS LGRDD By: 0090 DAYS ADO
Line 0010 Qty 3 UI PG Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0090 DAYS ADO
Line 0011 Qty 3 UI PG Deliver To: USS WASP LHD 1 By: 0090 DAYS ADO
Line 0012 Qty 30 UI PG Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0090 DAYS ADO
Line 0013 Qty 3 UI PG Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0090 DAYS ADO
Line 0014 Qty 3 UI PG Deliver To: USNS GUAM HULL 5165 By: 0090 DAYS ADO
Line 0015 Qty 1 UI PG Deliver To: MARINE AVIATIN LOGISTICS SQ 26 By: 0090 DAYS ADO
Line 0016 Qty 5 UI PG Deliver To: USNS ARCTIC T AOE 8 By: 0090 DAYS ADO
Approved source is 76381 7000051851.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.
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