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OpenCombined Synopsis/Solicitation

48--VALVE,DIAPHRAGM,STOP

Solicitation numberSPE7M226U0392

DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)NAICS 332911 · Industrial Valve ManufacturingPSC 48 · Valves
View opportunity on SAM.gov ↗
Response deadlineSep 11, 2026, 12:00 AM UTC
Deadline status7 days remaining
PostedAug 27, 2026
Record refreshedAug 28, 2026

Opportunity summary

Source-cited

The Department of Defense is procuring NSN 4820011362143 VALVE,DIAPHRAGM,STOP, potentially via an Automated IDC. This Service-Disabled Veteran-Owned Small Business set-aside RFQ requires electronic quote submissions by September 11, 2026. [1]

Key points

  • Procurement is for NSN 4820011362143 VALVE,DIAPHRAGM,STOP [1]
  • Set-aside is for Service-Disabled Veteran-Owned Small Business [1]

Watch items

  • Response deadline is September 11, 2026 [1]
  • Quotes must be submitted electronically [1]

Sources

  1. Official SAM.gov noticeProposed procurement for NSN 4820011362143 VALVE,DIAPHRAGM,STOP: Line 0001 Qty 593 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

4 citations · 1 source

Proposed procurement for NSN 4820011362143 VALVE,DIAPHRAGM,STOP: Line 0001 Qty 593 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

Proposed procurement for NSN 4820011362143 VALVE,DIAPHRAGM,STOP: Line 0001 Qty 593 UI EA Deliver To: By: 0101 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 88. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 82829 4P156-3. 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.

What changed

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Notice history

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