What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 80 units of valve assembly (purge) NSN 4820004537142 for delivery to DLA Distribution Cherry Point. This is a Request for Quotation (RFQ) evaluated on price, with quotes submitted electronically via DIBBS.

Scope

80 units of valve assembly, purge (NSN 4820004537142)
Delivery to DLA Distribution Cherry Point, NC within 333 days

Submission: portalDays to respond: 9

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 18

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7MC27T0292external link
Source
PDF
SPE7MC27T0292.PDF (DIBBS RFQ)403 KB · 18 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.: SPE7MC-27-T-0292
Categories: Transportation · beta, Supplies & Equipment
NAICS: NAICS 336310 (Motor Vehicle Gasoline Engine and Engine Parts Manufacturing): 27 open RFPs
Size standard: 1,050 employees SBA table, NAICS 336310
Quantity: 80 each from attachment p.8
Delivery location: DLA Distribution Cherry Point, Phantom Rd Bldg 147 Bay A, Cherry Point NC 28533-5040 from attachment p.8
FOB: Origin from attachment p.8
Period of performance: 333 days from award; need ship date 09/18/2027, required delivery date 01/03/2028 from attachment p.8
NSN: 4820-00-453-7142 from attachment p.7
Approved sources: TACTAIR FLUID CONTROLS INC 70236 P/N 2681-102 from attachment p.7
Local presence: Not required
Amendments: None since Oct 8
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, contract type. Check the bid documents.

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

Key dates

Thu, Oct 8Posted

Not statedQuestions due

Sun, Oct 18 · 8:00 PM ETResponses due · 9 days left Under 14 days

Change log

verified Fri, Oct 9 · 12:30 AM ET

No amendments since posting on Thu, Oct 8; verified Fri, Oct 9 · 12:30 AM ET.

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Notice as published

48--VALVE ASSEMBLY,PURG

Proposed procurement for NSN 4820004537142 VALVE ASSEMBLY,PURG: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0333 DAYS ADO Approved source is 70236 2681-102. 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 must be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 4820-00-453-7142 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7MC) + NAICS 336310. Most recent:

Jul 5SALEM MANUFACTURING & SALES INCWRENCH,SEAT RINGSPE7MC26P2941 · PURCHASE ORDER · Defense Logistics Agency · ends Oct 4, 2026$792

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 · 8:57 AM ET.

This contracting office

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

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same NAICS 336310

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