This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SEAT, VALVE
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Solicitation SPE7L3-26-T-271K is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 2,000 valve seats used on 4 inch gate valves, identified by NSN 4820013741746. The requirement is categorized under NAICS code 332911. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin. The designated shipping and delivery address is the Oklahoma Army National Guard in Broken Arrow, Oklahoma. Both inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted via the DIBBS system, and electronic invoicing must be processed through the Wide Area WorkFlow system.
General Info
Place of Performance
8004 EAST NEW ORLEANS STREET, BROKEN ARROW, OK, 74014-3689, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SEAT, VALVE. USED ON 4 INCH GATE 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
CRANE CO DIV VALVE DIV 14959 P/N 27386 PIECE 6
CRANE CORP CRANE VALVE SERVICES 3P524 P/N 27386 PIECE 6
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 7014093019 0001 EA 2.000
NSN/MATERIAL:4820013741746
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be
SPE7L3-26-T-271K
SECTION B
PR: 7014093019 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W44HZQ
W8SU OK ARNG FMS 6
8004 EAST NEW ORLEANS STREET
BROKEN ARROW OK 74014-3689
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W904L4
W8SU OK ARNG FMS 6
8004 EAST NEW ORLEANS STREET
BROKEN ARROW OK 74014-3689
US
MARKFOR
W904L4
W8SU OK ARNG FMS 6
8004 EAST NEW ORLEANS STREET
BROKEN ARROW OK 74014-3689
US
M/F: (TCN) W904L452730102
RDD: N
PROJ: TP 1
SUPP ADD: W81L6Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2025
SPE7L3-26-T-271K NSN/Part Number: 4820-01-374-1746 Quantity: 2 EA Purchase Request: 7014093019QTY: 2 Delivery: 5 days ADO
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