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VALVE, LIQUID OXYGEN

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SPE7MX-26-R-X062Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency (DLA) Weapons Support in Columbus, Ohio, is preparing to issue a fixed-price, indefinite-delivery contract for NSN 4820-00-796-9680, Valve, Liquid Oxygen, manufactured by Essex Industries Inc. under part number 20C-0021-2. This critical safety item requires adherence to higher-level quality standards and mandates a Contractor First Article Test (CFAT), with delivery expected within 270 days if first article testing is waived or 375 days if it is conducted. The contract will have a three-year base period and will be awarded under the First Destination Transportation program with FOB Origin delivery and inspection at origin. The North American Industry Classification System code is 336310, with a size standard of 1,050 employees, and the procurement is not set aside for small businesses. The solicitation follows FAR Part 12 commercial item procedures and will be conducted electronically through DIBBS, with no hard copies available. Offerors may submit proposals via email (not exceeding 15MB) or upload through DIBBS, with responses due by August 25, 2026. Price is a significant evaluation factor, but proposals will also be assessed on past performance, delivery capability, and other criteria outlined in the solicitation. The Contracting Officer may utilize an online reverse auction where prices will be anonymously disclosed to all participants, and the final auction price will be considered the offeror’s final proposal revision unless further discussions are initiated. All submissions must be in English and in U.S. dollars.

General Info

DLA seeks fixed-price contract for critical liquid oxygen valves with strict testing, delivery, competitive bidding.

Agency

Department Of Defense → LAND SUPPLIER OPERATIONS SMSGView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Solicitation SPE7MX-26-R-X062 for Commercial Items

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Timeline

1 update
PhaseSolicitation
Posted

Presolicitation

Amendment 1

Contract was updated

Type Changed

Presolicitation → Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPERATIONS SMSG
Contacts2 people available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPERATIONS SMSG
View Agency Profile
Office AddressUS
Contacts
Kristina Wolf
contact@example.gov
+1 (555) 000-0000
Mindy Cook
contact@example.gov

Full Description

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(PID), Packaging, and Marking and solicitation clauses further describe the unique characteristics and requirements for the National Stock Numbers (NSN) herein.
A.2.3 The method used to place orders under this contract will be via Delivery Orders placed by DLA Inventory Control Points (ICPs). The DLA ICPs listed below will issue delivery orders with the awardee for the supplies cited in Section B. The orders may be issued using Electronic Data Interchange (EDI) or via Email. These orders will be for DLA Direct requirements. The following ICPs are authorized to place delivery orders.
a. DLA Weapons Support (Columbus)
A.3 NOTICE: This solicitation is being issued under the First Destination Transportation (FDT) program. For FDT program transportation requirements, see DLAD Procurement Notes C16 First Destination Transportation (FDT) Program, Government Arranged Transportation for Manual Awards (Aug 2017) and C17 First Destination Transportation (FDT) Program
- Shipments Originating from Outside the Contiguous United States (OCONUS)(Aug 2017). Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/).
A.4 PRIORITY RATING FOR VARIOUS LONG TERM CONTRACTS: Because this contract will not have a specified delivery date, the basic contract is not rated; however, orders placed against it that include a delivery date are rated orders under FAR 52.211-15, Defense Priority and Allocation Requirements, as of the date of receipt by the supplier.
A.5 FOB Origin, Inspection and Acceptance (I/A Origin)
A.6 The following requirements apply to this solicitation.
A.6.1 NSN/Part Number: 4820-00-796-9680

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