Valve, butterfly
Closed Solicitation Posted
- Solicitation number
- SPE4A125T5160
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332919 Other Metal Valve and Pipe Fitting Manufacturing
- PSC
- 48 Valves
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is seeking to procure butterfly valves under NSN 4820015362111 through a Request for Quote (RFQ) solicitation. The procurement consists of three line items totaling 85 units of butterfly valves, with quantities of 2, 19, and 64 units respectively. The approved source for this procurement is 78286 3973-3, indicating a specific manufacturer or part number requirement. All responsible sources may submit quotes, which must be submitted electronically as hard copies are not available. The solicitation response deadline is July 17, 2025, providing vendors with an 8-day response window from the July 9, 2025 posting date. The procurement falls under NAICS code 332919 for Other Metal Valve and Pipe Fitting Manufacturing and PSC code 48 for Valves.
This solicitation does not utilize any set-aside designation, making it available to all qualified vendors regardless of socioeconomic status. No incumbent contractors or current service providers are identified in the solicitation notice. While specific award values or budget ranges are not disclosed, the procurement involves a total of 85 butterfly valve units across three separate line items. All deliveries are required to be made to DLA Distribution Guam Marianas within 100 days after date of order (ADO). The place of performance is Guam, specifically the Defense Logistics Agency distribution facility in the Marianas region, indicating this procurement supports Pacific theater operations.
Notice text
Proposed procurement for NSN 4820015362111 VALVE,BUTTERFLY:
Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0100 DAYS ADO
Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0100 DAYS ADO
Line 0003 Qty 64 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0100 DAYS ADO
Approved source is 78286 3973-3.
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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