Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

OXYGEN, AVIATOR'S BREATHING

Awarded

SPE60126FL11JFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency Energy Aerospace awarded contract SPE601-26-D-1509 to OKANO, K.K., a Women-Owned Small Business based in Japan, for the procurement and delivery of Aviator's Breathing Oxygen and Liquid Nitrogen. The overarching agreement runs from April 1, 2026, through March 31, 2031, with an estimated value of 338,550,000 Japanese Yen. A specific delivery order, SPE60126FL11J, valued at 18,000.00 USD, was issued for 2,000 gallons of Aviator's Breathing Oxygen to be delivered to Building 720 at Kadena Air Base by August 14, 2026. Deliveries are made on an FOB Destination basis to locations including Kadena AFB and MCB Camp Foster. The contractor must adhere to strict technical standards, specifically MIL-PRF-27210J for oxygen and A-A-59503D for liquid nitrogen, and provide a Certificate of Conformance with shipments. Administrative requirements include mandatory registration in DIBBS and SAM, with invoicing processed through the Wide Area WorkFlow system. The contract incorporates various Federal Acquisition Regulation clauses, including prohibitions on ByteDance covered applications and requirements for supply chain security. Inspection and formal acceptance are conducted by the government at the destination points.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$18,000

NAICS

325120 - Industrial Gas Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/16/2026, 12:00:00 AM UTC

Documents

2

Contract SPE601-26-D-1509 - Aviator Breathing Oxygen and Liquid Nitrogen

award

High

Delivery Order SPE601-26-F-L11J - Aviator's Breathing Oxygen

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 16

Award Notice

AwardedAug 16

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE60126FL11J posted on DIBBS. Awardee: OKANO, K.K. (CAGE JS976) Total Contract Price: $18,000.00 Award Date: 08-16-2026 Delivery order under: SPE60126D1509 Line items: - OXYGEN, AVIATOR'S BREATHING (NSN/Part 6830016442463, PR 7017919631)

Similar Contracts

Same NAICS industry code

2027-2030 Industrial Gases

Solicitation # RFQ-88855

Solicitation RFQ-88855 is a requirement contract issued by the Northeast Ohio Regional Sewer District (NEORSD) for the procurement and delivery of industrial gases from 2027 to 2030. The scope includes the supply of various gases such as Acetylene, Oxygen, Argon, Nitrogen, Propane, and specialized certified standards, along with associated cylinder rentals and microbulk storage system services. Deliveries are required across multiple locations, including the Easterly, Westerly, and Southerly Wastewater Treatment Plants, as well as the Environmental and Maintenance Services Center. The contract mandates strict adherence to safety protocols, including Control of Hazardous Energy and Confined Space policies, and requires all deliveries to be accompanied by a Certificate of Analysis to validate gas quality. The contract will be awarded to the lowest and best bidder based on factors including experience, financial condition, industry reputation, and compliance with the District's Small Business Enterprise Program. Bidders must submit their proposals electronically via the OpenGov portal by November 3, 2026. Key operational requirements include a four-hour window for emergency deliveries and a mandatory 24-hour advance notification for standard cylinder deliveries or tank refills. Successful contractors must provide comprehensive insurance coverage naming NEORSD as an additional insured, comply with Ohio Workers' Compensation laws, and submit monthly invoices separately for each facility.

Technical Services Group

POSTED

DEADLINE

Medical-Grade Cylinder Gas SupplierThis subcontract opportunity is for a supplier to provide and distribute medical-grade cylinder gases to prime contractors working on Department of Veterans Affairs facility projects in Tucson, Arizona. The scope of work includes the manufacture or sourcing and delivery of filled cylinders containing Oxygen USP, Medical Air USP, Carbon Dioxide USP, Nitrogen NF, Nitrous Oxide USP, and Helium USP. To be eligible, the supplier must hold an Arizona Wholesale Drug Distributor license and maintain strict compliance with FDA Drug CGMP and NFPA 99 standards. Additionally, the contractor is responsible for implementing 2024 FDA labeling regulations, specifically including required hyperoxia warnings. Responses for this requirement are due by October 19, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Bulk Liquid Nitrogen (LN₂) Delivery and Tank Rental Services

Solicitation # 27-000068

The National Institutes of Health intends to procure continued bulk liquid nitrogen delivery and tank rental services from Roberts Oxygen Company, Inc. to support the Center for Cellular Engineering's 3T cell-manufacturing facility in Building 10. The anticipated period of performance runs from October 16, 2026, to September 30, 2027. These services are critical for the manufacture and storage of human cell and tissue-based products used in numerous patient-care clinical research protocols, including gene therapy and adoptive immunotherapy. This procurement is proposed as a sole source because Roberts Oxygen Company, Inc. owns the currently installed tank and plumbing system. Switching providers would necessitate costly infrastructure removal and installation, as well as a rigorous Quality Assurance requalification process that could disrupt FDA-regulated manufacturing and delay patient treatments. While this is not a request for competitive proposals, interested parties may submit capability statements to the designated point of contact by October 16, 2026, at 8:00 AM Eastern Time.

National Institutes Of Health Olao

POSTED

DEADLINE

6835--Med Gas Base Plus Four

Solicitation # 36C26226Q1475

This Request for Information and Sources Sought Notice is issued by the Department of Veterans Affairs Network Contracting Office 22 for planning purposes to identify qualified sources under NAICS 325120, Industrial Gas Manufacturing. The government intends to procure a variety of medical-grade cylinder gases, including Oxygen, Medical Air, Carbon Dioxide, Nitrogen, Nitrous Oxide, Helium, and Liquid Nitrogen, for the Tucson VAMC and its associated Community Based Outpatient Clinics. The estimated period of performance includes a base year starting November 1, 2026, with four subsequent option years. Deliveries are required on an as-needed, F.O.B. Destination basis, with standard deliveries scheduled Monday through Friday between 8:00 a.m. and 10:00 a.m. The contractor will be responsible for providing contractor-owned cylinders, filling government-owned cylinders, or a combination of both. All unit prices must be inclusive of transportation, hazmat, and fuel charges, as separate fees are prohibited. Strict adherence to regulatory standards is mandatory, including FDA Drug CGMP and Labeling, DOT Hazardous Materials Regulations, OSHA, NFPA 99, and Compressed Gas Association publications. Additionally, the awardee must maintain all necessary federal, state, and local licenses, including Arizona Wholesale Drug Distributor licenses. Invoicing must be processed electronically via the VA Tungsten Network. Interested parties must submit their capabilities statements, business size status, and SAM.gov information to the designated contract specialist by October 19, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supplier of Calibrating Gas Mixture (NSN 6830016434232)This subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, seeks a supplier to provide calibrating gas mixture under NSN 6830016434232. The selected provider must produce or source the gas mixture and ensure all technical approvals are met by providing the necessary SDS and OSHA Hazard Warning labels. Delivery is required for one unit of the gas mixture on a FOB Destination basis to Devens, Massachusetts. To qualify, the supplier must demonstrate a proven yearly commercial sales record. Strict adherence to military standards is mandatory, specifically MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Acceptable shipping containers include U.N. certified 4G fiberboard boxes or Load Type IX pallets. Interested parties must respond by October 14, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Non-Flammable Calibrating Gas Mixture (Hydrogen Cyanide/Nitrogen)This subcontract involves the supply of a specialized non-flammable calibrating gas mixture consisting of Nitrogen and Hydrogen Cyanide at a concentration of 10 PPM. The product must adhere to RA001 DLA Technical and Quality Requirements and is intended for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Due to the toxic nature of the substances, the contractor is required to utilize high-precision gas mixing and bottling equipment to deliver one unit of the mixture under NSN 6830016088520. The contract is managed by the Department of Defense under NAICS code 325120, with the place of performance located in Devens, Massachusetts. Interested parties must note the response deadline of October 14, 2026. This procurement ensures the availability of critical calibration materials necessary for weapons support operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-27-T-0565

Solicitation SPE4A6-27-T-0565 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one 34-liter cylinder of calibrating gas mixture, specifically Isobutylene 10 PPM, Balance Air (NSN 6830-01-643-4232). The item is identified as a Commercial Off the Shelf product with a non-extendable shelf life of nine months. Delivery is required within 20 days after order to a destination in Devens, Massachusetts, using the fastest traceable shipping means. The contractor must maintain a commercial market acceptability record by demonstrating yearly sales to non-government sources for the duration of the contract. Due to the hazardous nature of the material, the contractor must provide Safety Data Sheets and OSHA Hazard Warning labels for technical approval prior to award. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with specific palletization requirements under MIL-STD-147 for cylinders that cannot fit in UN-certified 4G fiberboard boxes. Quality assurance involves destination inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Invoicing and payment shall be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CALIBRATING GAS MIXTUR

Solicitation # SPE4A6-27-T-0561

Solicitation SPE4A6-27-T-0561 is a fixed-price request for the procurement of one unit of a non-flammable calibrating gas mixture consisting of nitrogen and 10 ppm hydrogen cyanide. This commercial off-the-shelf item, identified by NSN 6830-01-608-8520, is supplied in a 58-liter cylinder with a non-extendable shelf life of 18 months. The requirement is managed by the DLA Weapons Support ASC Commodities Division, with delivery required within 20 days after order to a destination in Devens, Massachusetts. Due to the hazardous nature of the compressed gas, the contractor must provide an SDS and OSHA Hazard Warning Label for approval by technical personnel prior to award. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements, with specific mandates for hazardous materials shipping and the prohibition of intentionally added mercury. Quality assurance will be conducted at the destination using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Delivery of Carbon Dioxide - WTP #1

Solicitation # city-of-ocala-ITB-WRS-270002-2027

The City of Ocala is seeking an experienced vendor to supply commercial NSF grade Carbon Dioxide for pH stabilization at Water Treatment Plant 1. Qualified vendors must possess at least three years of experience providing these services to municipalities of a similar size. All supplies are to be delivered to the facility located at 1808 NE 36th Ave, Ocala, Florida, with a maximum acceptable lead time of two weeks and delivery schedules coordinated through the City Project Manager. The resulting contract will have an initial term of three years with two optional one-year renewals. Annual price increases are capped at three percent unless mitigating market conditions exist, and any requests for increases must be justified by the CPI-U and submitted 90 days before the term ends. Because the current contract does not expire until March 2027, selected vendors must be able to maintain their bid pricing until the new contract officially commences.

City Of Ocala — Purchasing

POSTED

DEADLINE

Calibrating Gas Mixture SupplierThis subcontract involves the supply of specialized calibrating gas mixtures to support prime contractors on Department of National Defence HFX Class Ship projects. The selected supplier will provide 30 bottles of 50% LEL methane, consisting of 2.5% methane balanced with air, for delivery to CFB Halifax and CFB Esquimalt. The supplier must ensure full compliance with the Transportation of Dangerous Goods Act and the Hazardous Products Act, and is required to provide bilingual Safety Data Sheets. Additionally, the contractor must maintain registration with the Controlled Goods Program to be eligible for this engagement.

Department of National Defence

POSTED

DEADLINE

TERMINATION,SHIELD,ELECTRICAL CONNECTOR & CALIBRATING GAS MIXTURE

Solicitation # W8482-275727/A

The Department of National Defence is soliciting offers for the procurement of electrical connector shield terminations and calibrating gas mixtures to support the Damage Control Monitoring and Alarm System for HFX Class Ships. The requirement consists of 80 electrical connector shield terminations (Part Number TCFS-24-62C-020-100 CH) and 30 bottles of calibrating gas mixture (Part Number AMC-CK2600-02), consisting of 2.5 percent methane balanced with air. Deliveries are split between CFB Halifax and CFB Esquimalt, with bids assessed on a Delivery Duty Paid basis. The contract will be awarded to the compliant offer with the lowest evaluated price on an item-by-item basis, and multiple contracts may be awarded. Bidders must provide the specific Part Number and NCAGE for all items; those proposing equivalent products must provide full specifications and guarantee that third-party warranties will not be adversely affected. Strict adherence to NATO Marking and Packaging Standards or US MIL-STD-2073/129 is required, and hazardous materials must comply with the Transportation of Dangerous Goods Act and the Hazardous Products Act, including the provision of bilingual Safety Data Sheets. Proposals must be submitted via ePost or fax by October 6, 2026, and must include a technical proposal, a financial offer based on the Annex Basis of Payment, and completed submission and declaration forms. The resulting contract will be governed by standard terms and conditions covering performance, warranties, and security safeguarding for classified materials. Undisputed invoices will be paid within 30 days following the completion of work and submission of a packing slip or waybill to the designated payment offices in Halifax and Victoria.

Department of National Defence

POSTED

DEADLINE

Supplier of Chamber Oil (NSN 4310008308706)This subcontract involves the supply of specialized Chamber Oil to prime contractors supporting DLA Land and Maritime supply contracts. The required material must match NSN 4310008308706 or specific HDT Expeditionary Systems part numbers, including 25678, AM25678, D25678, or M25678. Deliverables include the physical oil along with all necessary Safety Data Sheets. The contract falls under NAICS code 325120 and is managed by the Department of Defense Maritime Supply Chain. Compliance with FAR 52.223-3 for hazardous material identification and FAR 52.223-23 for sustainable products is mandatory. The response deadline for this opportunity is October 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS