What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Defense Logistics Agency (DLA) is purchasing 16 check valves. This is a Firm-fixed-price contract, and offers will be evaluated based on lowest price technically acceptable.
Scope
- Procurement of 16 check valves (NSN 4820013188732).
- Items must meet requirements of source controlled drawing and military specifications.
How to get the bid documents
- Open the notice on SAM.gov
- Download the 2 attachments listed below from the source
- Submit by portal before 8:00 PM ET on Oct 8
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7MC-26-T-307B
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 332911
- Quantity
- 16 EA from notice
- Delivery location
- DLA DISTRIBUTION SAN DIEGO from notice
- FOB
- Destination from notice
- Period of performance
- 299 days ADO from notice
- Contract type
- Firm-fixed-price from notice
- Evaluation
- Lowest price technically acceptable from notice
- NSN
- 4820-01-318-8732 from notice
- Approved sources
- 99240 2S6172 from notice
- Local presence
- Not required
- Amendments
- None since Sep 28
- 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. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Mon, Sep 28; verified Wed, Oct 7 · 12:30 AM ET.
Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.
Report a problem
Notice as published
48--VALVE,CHECK
Proposed procurement for NSN 4820013188732 VALVE,CHECK: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0299 DAYS ADO This is a source controlled drawing item. Approved source is 99240 2S6172. The solicitation is an RFQ and will be available at the link provided in this notice.
Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. 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 monthsNo USAspending award found for NSN 4820-01-318-8732 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7MC) + NAICS 332911. Most recent:
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Sign in or upgradeAwards updated Tue, Oct 6, 2026 · 6:38 AM ET.
This contracting office
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