What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 4 stop-check valves (NSN 4820014492993) via RFQ. Quotes must be submitted electronically via DIBBS by November 2, 2026, with delivery in 168 days; this is a HUBZone set-aside.

Scope

Furnish 4 stop-check valves, NSN 4820014492993
Deliver to DLA Distribution, New Cumberland PA within 168 days

HUBZone set-asideSubmission: 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 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=SPE7MC27T1078external link
Source
PDF
SPE7MC27T1078.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-1078
Category: Supplies & Equipment · beta
NAICS: NAICS 332911 (Industrial Valve Manufacturing): 168 open RFPs
Size standard: 750 employees SBA table, NAICS 332911
Quantity: 4 each from attachment p.7
Delivery location: DLA Distribution, New Cumberland PA 17070-5002 from attachment p.8
FOB: Origin from attachment p.7
Period of performance: 168 days from award from attachment p.7
NSN: 4820-01-449-2993 from notice
Approved sources: KIDDE-FENWAL, LLC (CAGE 0KDP7, P/N 486670), BATH IRON WORKS CORPORATION (CAGE 70876, P/N 98465-464) from attachment p.7
Local presence: Not required
Amendments: None since Oct 21
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. Check the bid documents.

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

Key dates

Wed, Oct 21Posted

Not statedQuestions due

Sun, Nov 1 · 7:00 PM ETResponses due · 9 days left Under 14 days

Change log

verified Fri, Oct 23 · 12:30 AM ET

No amendments since posting on Wed, Oct 21; verified Fri, Oct 23 · 12:30 AM ET.

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Notice as published

48--VALVE,STOP-CHECK

Proposed procurement for NSN 4820014492993 VALVE,STOP-CHECK: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0KDP7 486670; 70876 98465-464. 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

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

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