Valve,Check
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This unrestricted procurement is for Check Valves under NSN 4820-01-145-5907, with an estimated annual demand quantity of 117 units. The acquisition will be managed as a Firm-Fixed Price Indefinite Delivery Contract consisting of a three-year base period and two one-year options. This item is designated as an Air Force Critical Safety Item and is subject to the Trade Agreement Act, with specific requirements regarding Non-Destructive Testing accreditation and a restriction on Certificates of Conformance unless approved by the ESA. The contract falls under NAICS 332911 with a size standard of 750. Approved sources include Bahr Machine Company Inc. and Meggitt North Hollywood Inc. Delivery is required within 120 days of the order date, with FOB and I/A set to origin. Award decisions will be based on a combination of price, delivery, and performance. Interested parties must submit offers in English and US dollars via DIBBS or email to the contract specialist, Karin Wilson.
General Info
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NAICS
Place of Performance
OHSet-Aside
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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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