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48--VALVE,CHECK

Active
SPE7M226U0368Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This procurement solicitation, issued by DLA Land and Maritime, is for the acquisition of check valves under NSN 4820009175350. The requirement is for an initial quantity of 205 units with a delivery window of 175 days after the order is received. This may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 30 units, with an estimated two orders per year. Shipments will be directed to various CONUS and OCONUS DLA Depots. This opportunity is a total small business set-aside under NAICS code 332911. Quotes must be submitted electronically by September 11, 2026. The solicitation identifies several approved sources and specifies that no hard copies, plans, or drawings are available. All responsible sources are invited to submit quotes via the provided electronic links.

General Info

DLA Land and Maritime seeks 205 check valves, small business set-aside, $350,000 maximum.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 4820009175350 VALVE,CHECK: Line 0001 Qty 205 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 50276 A1340; 70236 3145-4J; 78286 SS70-902K4C; 78286 SS70-902K4J; 92003 1112-589969; 97896 2315-4; 99240 2C5340; 99240 2C6140; 99240 2C6140J. 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.

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