CYLINDER AND VALVE
| Location: |
Federal |
| Posted: |
Feb 25, 2026 |
| Due: |
Mar 9, 2026 |
| Agency: |
DEPT OF DEFENSE |
| Type of Government: |
Federal |
| Category: |
- 42 - Fire Fighting, Rescue, and Safety Equipment
|
| Solicitation No: |
SPE8E626Q0256 |
| Publication URL: |
To access bid details, please log in. |
42--CYLINDER AND VALVE
Active
Contract Opportunity
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
TROOP SUPPORT CONSTRUCTION & EQUIPMENT
Office
DLA TROOP SUPPORT
Looking for contract opportunity help?
General Information
-
Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
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Original Published Date: Feb 25, 2026 08:15 am EST
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Original Date Offers Due: Mar 09, 2026
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Inactive Policy: Manual
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Original Inactive Date:
Apr 08, 2026
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Initiative:
Classification
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Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
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Product Service Code: 42 - FIRE/RESCUE/SAFETY; ENVIRO PROTECT
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NAICS Code:
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339113 - Surgical Appliance and Supplies Manufacturing
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Place of Performance:
Description
Proposed procurement for NSN 4240009492072 CYLINDER AND VALVE:
Line 0001 Qty 5 UI EA Deliver To: FB4620 92 LRS LGRDDC By: 0090 DAYS ADO
Line 0002 Qty 1 UI EA Deliver To: FB6011 117 ARW LGS By: 0090 DAYS ADO
Line 0003 Qty 1 UI EA Deliver To: FB6142 185 LGS LGSP By: 0090 DAYS ADO
Line 0004 Qty 1 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0090 DAYS ADO
Line 0005 Qty 1 UI EA Deliver To: FB5518 100 LRS LGRD By: 0090 DAYS ADO
Line 0006 Qty 1 UI EA Deliver To: FB5518 100 LRS LGRD By: 0090 DAYS ADO
Line 0007 Qty 1 UI EA Deliver To: FB6142 185 LGS LGSP By: 0090 DAYS ADO
Line 0008 Qty 1 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0090 DAYS ADO
Line 0009 Qty 1 UI EA Deliver To: FB6142 185 LGS LGSP By: 0090 DAYS ADO
Line 0010 Qty 1 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0090 DAYS ADO
Line 0011 Qty 1 UI EA Deliver To: FB4830 23 LRS LGRDDC By: 0090 DAYS ADO
Line 0012 Qty 1 UI EA Deliver To: FB5518 100 LRS LGRD By: 0090 DAYS ADO
Line 0013 Qty 1 UI EA Deliver To: FB6142 185 LGS LGSP By: 0090 DAYS ADO
Line 0014 Qty 1 UI EA Deliver To: FB6142 185 LGS LGSP By: 0090 DAYS ADO
Line 0015 Qty 2 UI EA Deliver To: FB4419 97 LRS LGRD By: 0090 DAYS ADO
Line 0016 Qty 1 UI EA Deliver To: FB5518 100 LRS LGRD By: 0090 DAYS ADO
Line 0017 Qty 1 UI EA Deliver To: FB5518 100 LRS LGRD By: 0090 DAYS ADO
Line 0018 Qty 1 UI EA Deliver To: FB6142 185 LGS LGSP By: 0090 DAYS ADO
Line 0019 Qty 1 UI EA Deliver To: FB6142 185 LGS LGSP By: 0090 DAYS ADO
Line 0020 Qty 1 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0090 DAYS ADO
Line 0021 Qty 1 UI EA Deliver To: FB4830 23 LRS LGRDDC By: 0090 DAYS ADO
Line 0022 Qty 1 UI EA Deliver To: FB6142 185 LGS LGSP By: 0090 DAYS ADO
Line 0023 Qty 1 UI EA Deliver To: FB6142 185 LGS LGSP By: 0090 DAYS ADO
Approved source is 70167 16D17199-4.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes may be submitted electronically.
Attachments/Links
Contact Information
Contracting Office Address
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CONSTRUCTION & EQUIPMENT (CLASS IV) 700 ROBBINS AVENUE
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PHILADELPHIA , PA 19111-5096
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USA
Primary Point of Contact
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Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work
-
DibbsBSM@dla.mil
Secondary Point of Contact
History
-
Feb 25, 2026 08:15 am ESTCombined Synopsis/Solicitation (Original)
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