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This Solicitation opportunity from Department Of Defense was posted on July 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VALVE ASSEMBLY

Closed
SPMYM4-25-Q-0647Federal

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The contract involves the procurement of valve assemblies, specifically nonpowered valves classified under PSC/FSC code 4820, with a NAICS code of 332911, designated as a total small business set-aside under FAR 19.5. The solicitation, numbered SPMYM4-25-Q-0647, was posted on July 3, 2025, with a response deadline of July 14, 2025, at 12:00 PM Hawaii Standard Time. Qualified small business vendors are invited to submit their quotes via email, including detailed pricing, FOB destination, contact information, and relevant business identifiers such as Tax I.D., Unique Entity I.D., Cage Code, and GSA contract number if applicable. The acquisition is conducted under FAR Parts 12 and 13, emphasizing commercial item procurement through simplified procedures. Vendors must certify that they are not suspended or debarred from federal contracts and must be registered in the System for Award Management (SAM) to be eligible for award. The contract will be performed at JBPHH in Pearl Harbor, Hawaii, with the vendor required to demonstrate their capability to meet all specifications outlined in the solicitation. The Defense Logistics Agency Maritime Pearl Harbor oversees this procurement, and interested vendors can contact the designated point of contact, Aaron K. Miller, for further information.

General Info

Department of Defense seeks small businesses to supply valve assembly for Pearl Harbor maritime operations.

Contract Value

$22,000

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

JBPHH, HI, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Solicitation SPMYM4-25-Q-0647

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
AARON K. MILLER

Full Description

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Please see the attached solicitation. DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached amended Solicitation: SPMYM4-25-Q-0647. Quotes will be due by 1200 .M. Hawaii Standard Time (HST) on 14 JULY 2025 and may be emailed to aaron.k.miller22.civ@us.navy.mil. A full list of required material and associated specifications are written on the attached solicitation. The material to be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The solicitation is for 100% Small Business vendors. The Product Service Code (PSC)/Federal Supply Code (FSC) is 4820 - Valves, nonpowered and the North American Industry Classification System code for this acquisition is 332911. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate official and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Lack of registration in the SAM database will make a vendor ineligible for award. Vendor may obtain information on registration and annual confirmation by calling 866-606-8220 or via the SAM website: https://www.sam.gov. Please make sure that the solicitation number (SPMYM4-25-Q-0647) is included in the subject line of any email correspondence. All quotes shall include price(s), FOB destination, a point of contact (name and phone number), Tax I.D. #, Unique Entity I.D., Cage Code, GSA contract number (if applicable), business size, and payment terms. Each response must clearly indicate the vendor's capability to meet all specifications and requirements.

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