What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing two ball valves for the USS San Antonio LPD 17. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.

Scope

Purchase of two ball valves (NSN 4820015104485).
Delivery to USS San Antonio LPD 17 within 20 days ADO.

Small business set-asideSubmission: portalDays to respond: 5

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 12

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7MC27T0033external link
Source
PDF
SPE7MC27T0033.PDF (DIBBS RFQ)404 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.: SPE7MC-27-T-0033
Category: Supplies & Equipment
NAICS: NAICS 332911 (Industrial Valve Manufacturing): 152 open RFPs
Size standard: 750 employees SBA table, NAICS 332911
Quantity: 2 each from notice
Delivery location: USS SAN ANTONIO LPD 17 from notice
NSN: 4820-01-510-4485 from notice
Part number: HBV-F3-40-0002 from notice
Approved sources: 0AZ22 from notice
Local presence: Not required
Amendments: None since Oct 1
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, period of performance, FOB terms. Check the bid documents.

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

Key dates

Thu, Oct 1Posted

Not statedQuestions due

Mon, Oct 12 · 8:00 PM ETResponses due · 5 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

48--VALVE,BALL

Proposed procurement for NSN 4820015104485 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Approved source is 0AZ22 HBV-F3-40-0002. 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 4820-01-510-4485 or part number HBV-F3-40-0002 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7MC) + NAICS 332911. 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 Wed, Oct 7, 2026 · 9:46 AM ET.

This contracting office

2161 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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same NAICS 332911

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