This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PARTS KIT, BUTTERFLY
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This contract specifies the procurement of a Parts Kit for a Butterfly Valve under solicitation SPE7MC-26-T-144B, with a total quantity of five kits (KT), each identified by NSN 4810-01-535-5367 and vendor part number 80252 from ONTIC ENGINEERING & MANUFACTURING, INC. Delivery is required within 367 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The kit must be packaged and preserved in accordance with MIL-STD-2073-1E, Appendix D, for kits, requiring that all loose hardware be sealed within individual containers using the highest applicable preservation method to prevent corrosion or damage, and must not be shipped in bulk. Each kit must include a detailed parts list with part names, numbers, and quantities. Packaging must comply with MIL-STD-129 for marking, include the special marking instruction “OPEN THIS SIDE,” and be palletized as per DLA’s requirements. The unit of issue is officially KT (Kit) effective October 1, 2014, and all packaging methods must ensure the kit arrives in serviceable condition without requiring downstream sorting. The contract is issued under the Department of Defense through Depot Oklahoma at Tinker AFB under a Total Small Business Set-Aside, with a North American Industry Classification System code of 332911. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via R and I numbers, and the applicable revision is determined by the solicitation or award date. Preservation and packaging must meet the latest version of MIL-STD-2073-1D to protect the most critical component within the kit, and all components must be securely contained to avoid physical damage such as dents, scratches, or nicks. The contract was posted on July 21, 2026, with a response deadline of August 3, 2026, and primary point of contact is Marisa Thompson at the DLA office. Compliance with these specifications is mandatory to ensure readiness, logistics efficiency, and operational functionality upon receipt.
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PARTS KIT, BUTTERFLY VALVE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
ONTIC ENGINEERING & MANUFACTURING, INC 45934 P/N 80252
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013001569 0001 KT 5.000
NSN/MATERIAL:4810015355367
DELIVERY (IN DAYS):0367
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7MC-26-T-144B
SECTION B
PR: 7013001569 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
"PRESERVATION & PACKAGING SHALL BE I/A/W THE LATEST REVISION OF MILITARY SPECIFICATION MIL-STD-2073-1 APPENDIX D, FOR PACKAGING OF "KITS".
EFFECTIVE 1 OCT 2014, UNIT OF ISSUE IS KT (KIT).
PER MIL-STD-2073-1D, APPENDIX D, PARAGRAPH D.3.1.b: METHOD OF PRESERVATION SHALL AFFORD ADEQUATE PROTECTION TO THE MOST CRITICAL ITEM CONTAINED WITHIN THE KIT.
NOTE: All loose hardware shall be contained within a sealed container (bag/box) and the highest applicable preservation method (based on physical characteristics of items) shall be applied to ensure items will not be damaged or experience corrosion. In addition, packaged hardware shall be placed within each individual unit container to ensure items do not damage (dent, scratch, nick, etc.) the part or any components therein.
NOTE: Hardware for shipments cannot be shipped in bulk. It is not an acceptable practice. Material must arrive in serviceable condition and meet the contractual quantity unit pack requirements. Thus, requiring no additional sorting by user or depot personnel.
ADDITIONAL SPECIAL MARKING REQUIREMENTS: 13 OPEN THIS SIDE.
A PARTS LIST (WITH PART NAME, PART NUMBER & QUANTITY) SHALL BE INCLUDED WITHIN EACH KIT. IF APPLICABLE, ASSEMBLY NSN/Part Number: 4810-01-535-5367 Quantity: 5 KT Purchase Request: 7013001569QTY: 5 Delivery: 367 days ADO
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