VALVE, CHECK
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 45 check valves, identified by NSN 4820009175350, for use on CH-54A and CH-54B Sikorsky cargo transport helicopters. These valves are designated as critical application items designed for hydrocarbon fuels and oils, featuring a maximum pressure rating of 3000 PSI and a temperature range from minus 65 to plus 275 degrees Fahrenheit. The specifications require 1/4 inch OD tube fittings with 7/16-20 UNF-3A threads, with acceptable material codes C or J. The order is managed by the Department of Defense via DLA Distribution San Diego, with a required delivery date of July 21, 2027. Compliance with DLA packaging requirements, ASTM D3951, and MIL-STD-129 is mandatory. The contract includes specific quality and technical requirements regarding configuration change management and the removal of government identification from non-accepted supplies. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination.
General Info
Agency
NAICS
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Response Deadline
Organization & Contact Information
Full Description
VALVE,CHECK...CRES BODY AND SEAT,3000 PSI MAX
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
O/P,FOR HYDROCARBON FUELS AND OILS,TEMP.RATING
MINUS 65 DEG.F TO PLUS 275 DEG.F,BOTH ENDS,MALE,
FOR 1/4 INCH OD TUBE, 7/16-20 UNF-3A THREADS.
MATERIAL CODE C OR J IS ACCEPTABLE
USED ON SIKORSKY CARGO TRANSPORT HELICOPTER,
CH-54A AND CH-54B.
CRITICAL APPLICATION ITEM
PARKER HANNIFIN CORPORATION DIV 92003 P/N 1112-589969
HONEYWELL INTERNATIONAL INC. 97896 P/N 2315-4
CRISSAIR INC 99240 P/N 2C5340
CRISSAIR INC 99240 P/N 2C6140
CRISSAIR INC 99240 P/N 2C6140J
TACTAIR FLUID CONTROLS INC 70236 P/N 3145-4J
PREECE INC DECCA VALVES DIV 50276 P/N A1340
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS70-902K4C
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS70-902K4J
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 7017983101 0001 EA 45.000
NSN/MATERIAL:4820009175350
DELIVERY (IN DAYS):0314
SPE7MC-26-T-228F
SECTION B
PR: 7017983101 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:07/20/2027 Original Required Delivery Date:07/21/2027
SPE7MC-26-T-228F NSN/Part Number: 4820-00-917-5350 Quantity: 45 EA Purchase Request: 7017983101QTY: 45 Delivery: 314 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → SAN DIEGO
Same awarding agency
