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Combined synopsis and solicitation, total small business set-aside

CARTRIDGE,RESPIRATO

SPE8E626Q0193

Defense Logistics Agency, DLA Troop Support. Other Aircraft Parts and Auxiliary Equipment Manufacturing.

View on SAM.govMarkdown

Awarded

Aircraft & Commercial Enterprises, Inc.

$24,664.51 obligated so far on USAspending

Description

As published on SAM.gov.

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.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Aircraft & Commercial Enterprises, Inc.
UEI
JBGBLZNGPMJ5
CAGE
8Z281
Vendor location
Derby, KS
Contract
SPE8E626P0516, purchase order
Obligated
$24,664.51
Actions
1 between January 16, 2026 and January 16, 2026
Competition
Competed Under SAP, 19 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511865727!cartridge,respirato
Match
solicitation number SPE8E626Q0193 equals the FPDS solicitation identifier; same awarding office SPE8E6 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. January 9, 2026

    Combined synopsis and solicitation

    Due January 15, 2026. SAM.gov, notice 7e8bb718db3344abaa266ca8fa80cf6f

Points 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.DibbsBSM@dla.mil

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