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48--VALVE,CHECK

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SPE7M226U0414Federal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of check valves under NSN 4820011952879. The initial requirement consists of 348 units to be delivered within 182 days after the order is placed. This procurement may result in an Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 dollars is reached. The contract includes a guaranteed minimum quantity of 52 units, with an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. The approved source for this item is 91816 2677A-4EE. This is an electronic RFQ under NAICS code 332911, and all quotes must be submitted electronically by the deadline of September 11, 2026. No hard copies of the solicitation or technical drawings are available. Interested and responsible sources should submit their quotes via the provided electronic links to be considered for the award.

General Info

DLA seeks quotes for 348 check valves, max value 350,000 dollars, due 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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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 4820011952879 VALVE,CHECK: Line 0001 Qty 348 UI EA Deliver To: By: 0182 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 52. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 91816 2677A-4EE. 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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