This Pre-Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Valve,Check
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Solicitation SPE7MX-26-R-X067 is a request for quotation issued by the DLA Land and Maritime Land Supplier Operations SMSG for the procurement of check valves (NSN 4820-01-145-5907) used in KC-135R engine air bleed systems. This is a fixed-price contract with a guaranteed minimum value of 3,702.36 USD and a maximum value of 2,776,769.76 USD. The items are designated as Air Force Critical Safety Items (CSI) and must be manufactured in accordance with SAE AS9100 quality standards. Delivery is required within 120 days after the order date, with FOB Destination terms. Award will be based on best value, evaluated through a trade-off between price and non-price factors. Key evaluation criteria include price, past performance via the Supplier Performance Risk System (SPRS), proposed delivery, and small business participation. All offerors, regardless of size, must commit to a minimum of 3 percent annual small business participation. Technical requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must comply with cybersecurity standards, including CMMC Level 2 certification and NIST SP 800-171 requirements, and utilize the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports.
General Info
Place of Performance
OHSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Contract Specialist: Karin Wilson Email: Karin.wilson@dla.mil
NSN: 4820-01-145-5907
Nomenclature: Valve, Check
Set-Aside Type: Unrestricted
FOB: Origin
I/A: Origin
FDT applicable
Estimated Annual Demand Quantity (ADQ) for this NSN:
NSN 4820-01-145-5907 – ADQ 117
The NAIC and Business Size Standard for each NSN is as follows:
NSN 4820-01-145-5907, 332911, Size Standard 750
The item under this acquisition is subject to The Trade Agreement Act.
THIS IS AN AIR FORCE DESIGNATED CRITICAL SAFETY ITEM (CSI).
Non-Destructive Testing (NDT) Accreditation Requirements
CLAUSE 52.246-15, Certificate of Conformance is not authorized for this NSN unless approved by the ESA.
Requested Delivery: 120 days
Ship-To Address:
Shipping instructions shall be provided with individual delivery orders. Material ordered under the terms of this contract shall be delivered within 120 days after the date of the order. Notwithstanding any other provisions/clauses of this contract, no deliveries shall be made prior to the issuance of delivery order (DD Form 1155).
Approved Source(s) / DWG–
CAGE VENDOR NAME PART NUMBER
75201 Bahr Machine Company Inc. 458-50004-503
75201 Bahr Machine Company Inc. 8100-1
79318 Meggitt North Hollywood Inc. 458-50004-506
79318 Meggitt North Hollywood Inc. 420945-2
This NSN will be procured under a Firm-Fixed Price Indefinite Delivery Contract (IDC) using FAR Part 12.201 procedures. A base period of 3 years with 2 1-year options.
Based on market research, this item is commercial and the Government is using the policies contained in FAR Part 12.201 for this solicitation. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government’s requirement with a commercial item within 15 days of this notice. The solicitation will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp. Solicitation Issue date is on or about Tuesday September 1, 2026, with the response date on or around Thursday October 1st, The response date is estimated on or about the issue date cited above. Hard copies of this solicitation are not available.
While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. All offers shall be in the English language and US dollars. All interested parties may submit an offer.
DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on hard copy of this SF1449 Request for Proposal (RFP), scanned, and uploaded through DIBBS (PREFERRED METHOD) or email offers to: Karin.wilson@dla.mil
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