CARTRIDGE, CHECK VAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract specifies the procurement of four cartridge check valves under NSN 4820-99-271-0461 with a unit price of $4.00 per unit, totaling $16.00, to be delivered within five days FOB origin. The item is governed by stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which take precedence over other standards like ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, including palletization per RP001, with all materials labeled and marked accordingly. The supply is strictly prohibited from containing intentional mercury or mercury compounds except for specific exempted applications such as functional components in batteries, fluorescent lights, sensors, weapon systems, or naval chemistry reagents, and any portable mercury-containing devices must have shockproof construction with a secondary containment barrier in accordance with NAVSEA 5100-003D. Delivery is mandated to be shipped via the fastest traceable means excluding parcel post to the designated DLA depot in Texarkana, Texas, with an original required delivery date of June 29, 2026. Inspection and acceptance occur at the destination, and quantity variance is fixed at zero percent. The contract is issued under solicitation SPE7M1-26-T-206X, with primary point of contact Misty Eckard, and applies to the Department of Defense's Maritime Supply Chain under NAICS code 332911.
General Info
Agency
NAICS
Place of Performance
7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USSet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
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Timeline
Response Deadline
Organization & Contact Information
Full Description
CARTRIDGE,CHECK VALVE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
AIRCRAFT MAINTENANCE U3731 P/N 08-06-40/10
NAVAL SEA SYSTEMS COMMAND DBA 53711 P/N 7386836
KNDS DEFENCE UK LIMITED K7705 P/N G406/8050 ITEM 1825
KNDS DEFENCE UK LIMITED K7705 P/N G406/8050/1825
SUN HYDRAULICS CORPORATION 54035 P/N PPDB LAN
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 7017447394 0001 EA 4.000
NSN/MATERIAL:4820992710461
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M1-26-T-206X
SECTION B
PR: 7017447394 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18617500Y9
RDD: 209
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:06/29/2026
SPE7M1-26-T-206X
SECTION B
PR: 7017447394 PRLI: 0001 CONT’D
SPE7M1-26-T-206X NSN/Part Number: 4820-99-271-0461 Quantity: 4 EA Purchase Request: 7017447394QTY: 4 Delivery: 5 days ADO
