What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing a check valve from a certified service-disabled veteran-owned small business. The contract will be awarded based on the lowest price technically acceptable.
Scope
- VALVE,CHECK
- VALVE,CHECK
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 8). 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 18
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-T-0260
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 332911
- Quantity
- 1 EA from notice
- Delivery location
- USS DWIGHT D EISENHOWER CVN 69 from notice
- FOB
- Origin from notice
- Contract type
- Firm-fixed-price from notice
- NSN
- 4820-01-409-1232 from notice
- Approved sources
- GRISWOLD INDUSTRIES 86184 P/N 1407901G from notice
- Local presence
- Not required
- Amendments
- None since Oct 6
- 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
- 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
Change log
verified Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Tue, Oct 6; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
Notice as published
48--VALVE,CHECK
Proposed procurement for NSN 4820014091232 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Approved source is 86184 1407901G. 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 monthsNo USAspending award found for NSN 4820-01-409-1232 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 332911. Most recent:
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Sign in or upgradeAwards updated Fri, Oct 9, 2026 · 8:57 AM ET.
This contracting office
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same NAICS 332911Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.