# CYLINDER AND VALVE

Canonical: https://abierto.us/opportunities/spe8e626q0256

- Solicitation number: SPE8E626Q0256
- Notice type: Combined synopsis and solicitation
- Status: Closed. Deadline was March 9, 2026
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE8E6)
- NAICS: 339113 Surgical Appliance and Supplies Manufacturing
- Product or service code: 42 Fire/Rescue/Safety; Enviro Protect
- Set-aside: Total small business set-aside
- First posted: February 25, 2026
- Last posted: February 25, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/b5b4fd9a5abe446f8f71fdef820bb11f/view

## 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.

## Publications

- February 25, 2026: Combined synopsis and solicitation, due March 9, 2026. Notice b5b4fd9a5abe446f8f71fdef820bb11f. https://sam.gov/workspace/contract/opp/b5b4fd9a5abe446f8f71fdef820bb11f/view

## Points of contact

- 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, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box., DibbsBSM@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe8e626q0256.