SOLICITATION NOTICE
42 -- CARTRIDGE,RESPIRATO
- Notice Date
- 1/9/2026 7:10:20 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 336413
— Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Contracting Office
- DLA TROOP SUPPORT PHILADELPHIA PA 19111-5096 USA
- ZIP Code
- 19111-5096
- Solicitation Number
- SPE8E626Q0193
- Response Due
- 1/15/2026 12:00:00 AM
- Archive Date
- 02/14/2026
- Point of Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
- E-Mail Address
-
DibbsBSM@dla.mil
(DibbsBSM@dla.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- 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.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/7e8bb718db3344abaa266ca8fa80cf6f/view)
- Record
- SN07682898-F 20260111/260109230034 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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