# SAM #N0010426RLB98

Solicitation for Breathing Apparatus for NAVSUP Weapon Systems Support Mechanicsburg

**Buyer:** NAVSUP Weapon Systems Support (WSS) Mechanicsburg
**Posted:** September 25, 2026
**Respond By:** October 26, 2026
**Identifier:** N0010426RLB98
**NAICS:** 339113, 423450

NAVSUP Weapon Systems Support Mechanicsburg is seeking offers for the supply of Breathing Apparatus.
- Government Buyer:
  - Department of Defense
  - NAVSUP Weapon Systems Support Mechanicsburg
- OEMs and Vendors:
  - The solicitation references Cage Code 03WY2 as the original manufacturer (OEM)
  - Only authorized distributors of the OEM are eligible; proof of authorization is required
- Products/Services Requested:
  - Breathing Apparatus
    - Part Number: 940300
    - Quantity: Not specified
    - Must comply with MIL-STD-130 (marking) and MIL-STD 2073 (packaging)
- Unique/Notable Requirements:
  - Strict quality assurance and inspection requirements apply
  - Only offers from authorized distributors of the OEM will be considered
  - Proposals must be submitted electronically via NECO or email

### Description

<p><strong>CONTACT INFORMATION</strong></p>
<ul>
<li>4</li>
<li>N713.36</li>
<li>GG1</li>
<li>771-229-0926</li>
<li><a href='mailto:carlos.f.vega-cortez.civ@us.navy.mil'>carlos.f.vega-cortez.civ@us.navy.mil</a></li>
</ul>
<p><strong>ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)</strong></p>
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<tr><td>19</td></tr>
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<p><strong>INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)</strong></p>
<table>
<tr><td>2</td></tr>
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</table>
<p><strong>STOP-WORK ORDER (AUG 1989)</strong></p>
<table>
<tr><td>1</td></tr>
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<p><strong>WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)</strong></p>
<table>
<tr><td>16</td><td>COMBO - INVOICE AND RECEIVING REPORT</td><td>TBD</td><td>TBD</td><td>N00104</td><td>TBD</td><td>TBD</td><td>SEE SCHEDULE</td><td>TBD</td></tr>
</table>
<p><strong>NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)</strong></p>
<table>
<tr><td>1</td><td>WSS</td></tr>
</table>
<p><strong>MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE</strong></p>
<table>
<tr><td>1</td></tr>
</table>
<p><strong>INTEGRITY OF UNIT PRICES (NOV 2021)</strong></p>
<table>
<tr><td>1</td></tr>
</table>
<p><strong>EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)</strong></p>
<table>
<tr><td>4</td></tr>
</table>
<p><strong>BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)</strong></p>
<table>
<tr><td>11</td></tr>
</table>
<p><strong>SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026)</strong></p>
<table>
<tr><td>2</td></tr>
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<p><strong>CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)</strong></p>
<table>
<tr><td>1</td></tr>
</table>
<p><strong>SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)</strong></p>
<table>
<tr><td>7</td></tr>
</table>
<p><strong>LIST OF AWARD ATTACHMENTS</strong></p>
<table>
<tr><td>5</td></tr>
</table>
<p><strong>BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)</strong></p>
<table>
<tr><td>5</td></tr>
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<p><strong>BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)</strong></p>
<table>
<tr><td>1</td></tr>
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<p><strong>ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)</strong></p>
<table>
<tr><td>13</td></tr>
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<p><strong>TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)</strong></p>
<table>
<tr><td>1</td></tr>
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<p><strong>NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008)</strong></p>
<table>
<tr><td>2</td></tr>
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<p><strong>ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)</strong></p>
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<tr><td>1</td></tr>
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<p><strong>OFFERORS SHALL SUBMIT PROPOSALS VIA NECO OR EMAIL ONLY.</strong></p>
<p><strong>1.  SCOPE</strong></p>
<ol>
<li>This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the BREATHING APPARATUS.</li>
</ol>
<p><strong>2.  APPLICABLE DOCUMENTS</strong></p>
<ol>
<li>Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.</li>
<li>

[View original listing](https://sam.gov/opp/5c497f481f5c4d359a0133b965ddfeb5/view)
