What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 66 fluid orifice plates. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.

Scope

Purchase of 66 fluid orifice plates.
Delivery to Norfolk Naval Shipyard.

Small business set-asideTDP access mandatory before bidSubmission: portalDays to respond: 7

CompetitionLikely competitive

2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 15

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M027T0101external link
Source
PDF
SPE7M027T0101.PDF (DIBBS RFQ)408 KB · 19 pages
View

Open the original listing on SAM.gov

Details

Place of performance: COLUMBUS, Ohio
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE7M0-27-T-0101
Category: Supplies & Equipment
NAICS: NAICS 332996 (Fabricated Pipe and Pipe Fitting Manufacturing): 38 open RFPs
Size standard: 550 employees SBA table, NAICS 332996
Quantity: 66 EA from notice
Delivery location: NORFOLK NAVAL SHIPYARD GF from notice
Period of performance: 5 days ADO from notice
NSN: 4730-01-535-5474 from notice
Local presence: Not required
Amendments: None since Oct 5
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Oct 5Posted

Not statedQuestions due

Thu, Oct 15 · 8:00 PM ETResponses due · 7 days left Under 14 days

Change log

verified Fri, Oct 9 · 12:30 AM ET

No amendments since posting on Mon, Oct 5; verified Fri, Oct 9 · 12:30 AM ET.

Report a problem

Notice as published

47--PLATE,ORIFICE,FLUID

Proposed procurement for NSN 4730015355474 PLATE,ORIFICE,FLUID: Line 0001 Qty 66 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 4730-01-535-5474 in 36 months.

22 awards matched · tier 1: this contracting office (SPE7M0) + NAICS 332996. Most recent:

Jul 5, 2026AAR SUPPLY CHAIN, INCHOSE ASSEMBLY,NONMESPE7M026F0127 · DELIVERY ORDER · Defense Logistics Agency · ends Jun 9, 2027$11K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Fri, Oct 9, 2026 · 5:08 AM ET.

This contracting office

1935 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

Similar open RFPs in Ohio

same NAICS 332996

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.