This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PARTS KIT, BUTTERFLY

Closed

SPE7MC-26-T-165WFederal

Submission Closed08/14/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332911

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Supply of Bypass Hand Valve (NSN 4820015957205)This subcontract involves the manufacture or procurement of one Bypass Hand Valve under NSN 4820015957205 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for ensuring the valve meets all technical specifications and adheres to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract is categorized under NAICS code 332911 and is managed by the Department of Defense. Delivery of the physical valve is required FOB Origin, with the place of performance located in Mechanicsburg, Pennsylvania. The response deadline for this requirement is November 9, 2026.

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Supply of Butterfly Valve Parts Kit (NSN 4810-01-708-6496)This subcontract involves the procurement or manufacture of one butterfly valve parts kit, identified by NSN 4810-01-708-6496 and Hamilton Sundstrand part number 793398-1. The project supports prime contractors under the DLA Weapons Support Maritime Supply Chain within the Department of Defense. All materials provided must be free of Class I ozone-depleting substances and intentionally added mercury. The contractor is responsible for ensuring the kit is packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The performance of this contract is located in zip code 73145-9031, with a response deadline set for November 9, 2026.

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Supply of Valve Seats (NSN 4810006132859)This subcontract involves the manufacture or procurement of 65 valve seats under NSN 4810006132859 for the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider is responsible for ensuring all units meet strict technical specifications and are delivered to Hill AFB. Compliance with military standards is mandatory, specifically requiring packaging in heat sealed barrier bags and marking in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. The contract falls under NAICS code 332911, with a response deadline set for November 9, 2026.

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POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7MC-26-T-165W is a procurement request by the Department of Defense, specifically Depot Oklahoma, for five butterfly valve parts kits under NSN 4810015355367. The contract requires the delivery of these critical application items to Tinker AFB, Oklahoma, with a delivery schedule of 367 days after the order is directed. The shipment terms are FOB Origin, and both inspection and acceptance will occur at the destination. Strict adherence to military standards is required for the fulfillment of this contract. Packaging and preservation must comply with MIL-STD-2073-1E and RP001, ensuring that all loose hardware is sealed in containers to prevent corrosion or damage and that bulk shipping is prohibited. Marking and labeling must follow MIL-STD-129, including specific requirements for shelf life and open-side indicators. Each kit must include a detailed parts list and assembly instructions. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of proposals through the DLA Internet Bid Board System by August 14, 2026.

General Info

Five Butterfly Valve kits delivered FOB origin within 367 days, compliant with MIL-STD-2073-1E and MIL-STD-129, critical application, E5 containers.

Agency

Department Of Defense → DEPOT OKLAHOMA

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

RFQ SPE7MC-26-T-165W for Maritime Hardware/Electrical

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Combined Synopsis

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DEPOT OKLAHOMA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DEPOT OKLAHOMA

Office AddressUSA

Contacts

Marisa Thompson

contact@example.gov

+1 (555) 000-0000

Full Description

PARTS KIT,BUTTERFLY
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-165W
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