SEAT, VALVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of two valve seats used on 4 inch gate valves, identified by NSN 4820013741746 and part number 27386. The requirement is issued by the Department of Defense under solicitation SPE7L3-26-T-229Q as a total small business set-aside. Delivery is required within five days after order, with the shipment destined for the OK ARNG FMS 6 in Broken Arrow, Oklahoma. The supplier must adhere to DLA packaging requirements and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. The contract specifies FOB Origin shipping and designates the inspection and acceptance points at the destination.
General Info
Agency
NAICS
Place of Performance
8004 EAST NEW ORLEANS STREET, BROKEN ARROW, OK, 74014-3689, USASet-Aside
Timeline
Response Deadline
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-229Q
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-229Q NSN/Part Number: 4820-01-374-1746 Quantity: 2 EA Purchase Request: 7014093019QTY: 2 Delivery: 5 days ADO
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