# CARTRIDGE,RESPIRATO

Canonical: https://abierto.us/opportunities/spe8e626q0119

- Solicitation number: SPE8E626Q0119
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Aircraft & Commercial Enterprises, Inc. for $84,051.14
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE8E6)
- NAICS: 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Product or service code: 42 Fire/Rescue/Safety; Enviro Protect
- Set-aside: Total small business set-aside
- County: Sedgwick County (FIPS 20173). https://abierto.us/counties/sedgwick-county-ks-20173
- City: Derby. https://abierto.us/cities/derby-ks-2017800
- First posted: November 19, 2025
- Last posted: January 14, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/787a59ed328741a7ac80a4eeace3bb0c/view

## Description

Proposed procurement for NSN 4240013422857 CARTRIDGE,RESPIRATO:

**Line 0001 Qty 1 UI PG Deliver To:**

**FB6521 168 WG LRS LGRDD By:** 0090 DAYS ADO Line 0002 Qty 4 UI PG Deliver To:

**FB5612 86 LRS LGRDD By:** 0090 DAYS ADO Line 0003 Qty 4 UI PG Deliver To:

**FLEET ACTIVITIES SASEBO By:** 0090 DAYS ADO Line 0004 Qty 6 UI PG Deliver To:

**USNS ALAN SHEPARD T AKE 3 By:** 0090 DAYS ADO Line 0005 Qty 229 UI PG Deliver To:

**PEARL HARBOR NAVAL SHIPYARD IMF By:** 0090 DAYS ADO Line 0006 Qty 1 UI PG Deliver To:

**W6J6 USAREUR-AF SSA OPN SPT By:** 0090 DAYS ADO Line 0007 Qty 8 UI PG Deliver To:

**FB5518 100 LRS LGRD By:** 0090 DAYS ADO Line 0008 Qty 1 UI PG Deliver To:

**W0DA AFSBN-NEA FWD WEB YOKOHA 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.

## Award on USAspending

- Recipient: Aircraft & Commercial Enterprises, Inc. (UEI JBGBLZNGPMJ5)
- Contract: SPE8E626P0499, purchase order
- Obligated: $84,051.14
- Competition: Competed Under SAP, 22 offers received
- Link: award number SPE8E626P0499 equals the contract number; same awarding office SPE8E6 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8E626P0499_9700_-NONE-_-NONE-/


## Publications

- November 19, 2025: Combined synopsis and solicitation, due November 25, 2025. Notice 595dc15c550c4056a3fd10074c5f6c97. https://sam.gov/workspace/contract/opp/595dc15c550c4056a3fd10074c5f6c97/view
- January 14, 2026: Award notice. Notice 787a59ed328741a7ac80a4eeace3bb0c. https://sam.gov/workspace/contract/opp/787a59ed328741a7ac80a4eeace3bb0c/view

## Points of contact

- Richard Ballezzi215-737-4154, richard.ballezzi@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe8e626q0119.