What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 66 units of PLATE, ORIFICE, FLUID (NSN 4730015355474) for delivery to Norfolk Naval Shipyard. This is a small-business set-aside RFQ with quotes due by November 2, 2026, evaluated on price.

Scope

Furnish 66 each PLATE, ORIFICE, FLUID (NSN 4730015355474)
Deliver to Norfolk Naval Shipyard within 5 days of order

Small business set-asideControlled docs — DD2345 / JCP certification requiredTDP access mandatory before bidSubmission: portalDays to respond: 11

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 as the notice directs before 7:00 PM ET on Nov 1

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M027T0514external link
Source
PDF
SPE7M027T0514.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-0514
Category: Supplies & Equipment · beta
NAICS: NAICS 332996 (Fabricated Pipe and Pipe Fitting Manufacturing): 53 open RFPs
Size standard: 550 employees SBA table, NAICS 332996
Quantity: 66 each from attachment p.8
Delivery location: Norfolk Naval Shipyard from notice
FOB: Origin from attachment p.8
NSN: 4730-01-535-5474 from notice
Part number: 801-6640811-271 from notice
Local presence: Not required
Amendments: None since Oct 19
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 WEAPONS SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, period of performance. Check the bid documents.

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

Key dates

Mon, Oct 19Posted

Not statedQuestions due

Sun, Nov 1 · 7:00 PM ETResponses due · 11 days left Under 14 days

Change log

verified Wed, Oct 21 · 12:30 AM ET

No amendments since posting on Mon, Oct 19; verified Wed, Oct 21 · 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 or part number 801-6640811-271 in 36 months.

21 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 Sat, Oct 10, 2026 · 12:49 AM ET.

This contracting office

1782 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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