Needle Valve Straight Brass, Male&female End 1/4x1/4

Needle Valve Straight Brass, Male&female End 1/4x1/4 is a Needle Valves Threaded Brass item in the ShipsBay marine supply catalogue (IMPA code 752157, supplied by the piece). Pricing is request-based — add it to a quote cart and submit a consolidated RFQ stating quantity, unit of measure and delivery port; exact specifications and availability are confirmed in the supplier's quotation.

Needle Valve Straight Brass, Male&Female End 1/4x1/4 is listed in the ShipsBay catalog under Needle Valves Threaded Brass for structured marine supply RFQ workflows. IMPA code 752157 UOM PCE help purchasing teams match the item with vessel requisitions and supplier quotations without adding unconfirmed technical specifications. Procurement teams can use this item together with related catalog entries when preparing a consolidated quote cart.

Grouping related products in one request makes it easier to review quantities, units, delivery expectations and substitution questions before the final offer is evaluated. The request can also list any delivery paperwork the vessel expects with the order, such as a packing list keyed to the catalog reference. Keeping that handover note separate from the item lets the purchasing team reconcile what arrives against what was requested.

Needle Valve

Needle Valve — The page is intentionally written without unsupported claims about approvals, material, dimensions or supplier terms. That keeps the product record suitable for quote comparison while leaving exact commercial and technical confirmation to the supplier response. Buyers may also note packaging and unit-pack preferences in the request so the supplier can plan how the item is grouped for shipment.

Needle Valve — For catalog accuracy, the buyer should keep the request language close to the vessel's own terminology. If the crew uses a drawing reference, purchase list wording, equipment note or store-room label, those references can be added to the RFQ message so the supplier can compare the request with the expected item. Selection should begin by matching the product name with the actual purchasing need.

The item can be checked against vessel requisitions, purchasing lists or previous supply references before the RFQ is sent to suppliers. If the product is included in a scheduled supply call, the RFQ note should describe only the known catalog reference and buyer requirement in neutral language. That gives the purchasing team enough context to compare offers while avoiding assumptions that are not confirmed by the original catalog data.