Valve assy 4W
Closed Solicitation Posted
- Solicitation number
- SPMYM4-25-Q-0710
- Agency
- Land and Maritime Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332911 Industrial Valve Manufacturing
- PSC
- 4820 Valves, Nonpowered
- Place of performance
- United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime at Pearl Harbor is soliciting quotations for a valve assembly under solicitation number SPMYM4-25-Q-0710. The procurement seeks a pneumatic 4-way, 2-position blow remote valve, specifically Marotta Controls valve part number 285151-0001, with a 0.250 nominal 4500 PSI specification intended for use on the USS Hawaii. Vendors must be registered in the System for Award Management (SAM) database and comply with Level 1 certification requirements, including technical data packages, inspection and test plans, chemical and mechanical test reports, and ISO-9000 quality standards. The evaluation will be based on technical capability, price, and delivery, with the lowest-priced technically acceptable offer expected to be selected. Quotes are due by 6:00 AM Hawaii Standard Time on August 4, 2025, and must be submitted electronically to leo.y.li.civ@us.navy.mil with the solicitation number included in the subject line.
The solicitation contains conflicting information regarding set-aside designation, with one version indicating it is 100% set aside for small businesses while another states it is unrestricted. No incumbent contractors are identified in the documentation, and no award values or budget ranges are specified. The delivery deadline is September 30, 2025, to the DLA Distribution Government Representative at Pearl Harbor Naval Shipyard in Hawaii. The procurement falls under NAICS code 332911 for Industrial Valve Manufacturing and utilizes Federal Acquisition Regulation Part 12 for commercial items and Part 13 for simplified acquisition procedures. Performance will take place in the United States, specifically at the Pearl Harbor Naval Shipyard facility in Hawaii.
Notice text
2 versions
Update #2 · Latest ·
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0710.
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 unrestricted. The North American Industry Classification System code for this acquisition is 332911. The solicitation will be posted and available on 07/24/2025.
This requirement is a part numbered item, due to Navy Drawing requirements. The drawing is not required for understanding of this requirement.
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.
Quotes will be due by 06:00 A.M. Hawaii Standard Time (HST) on 08/04/2025 and may be emailed to leo.y.li.civ@us.navy.mil.
Please make sure that the solicitation number (SPMYM4-25-Q-0710) 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.
Update #1 ·
DLA Maritime Pearl Harbor requests qualified vendors to submit offers for the attached Solicitation: SPMYM4-25-Q-0710.
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 100% set aside for small business. The North American Industry Classification System code for this acquisition is 332911. The solicitation will be posted and available on 07/24/2025.
This requirement is a part numbered item, due to Navy Drawing requirements. The drawing is not required for understanding of this requirement.
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.
Quotes will be due by 06:00 A.M. Hawaii Standard Time (HST) on 07/28/2025 and may be emailed to leo.y.li.civ@us.navy.mil.
Please make sure that the solicitation number (SPMYM4-25-Q-0710) 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.
Attachments
| File | Type | Posted |
|---|---|---|
| SPMYM4-25-Q-0710.pdf | ||
| SPMYM4-25-Q-0710.pdf |
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