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 12 aluminum alloy check valves used in aircraft hydraulic systems, identified by NSN 4820000617878. These components are designated as critical application items and must adhere to Class 3 thread specifications. Approved manufacturers and part numbers include options from The Boeing Company, Northrop Grumman Systems Corporation, Parker Hannifin Corporation, and Crissair Inc. The order is managed under solicitation SPE7MC-26-T-252E and is a total small business set-aside. Delivery is required within 217 days, with a need date of August 5, 2025, and a final required delivery date of March 28, 2026. Shipping is FOB origin to DLA Distribution San Diego, with strict packaging requirements following ASTM D3951, MIL-STD-129, and DLA master list technical and quality requirements.
General Info
Agency
NAICS
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
VALVE, CHECK, ALUMINUM ALLOY, USED ON AIRCRAFT
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
HYDRAULIC SYSTEM
CLASS 3 THREADS APPLY TO THIS NSN.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 7M92-12D
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N 79F903526-1
NORTHROP GRUMMAN SYSTEMS CORPORATION 79RG9 P/N 128SC-H135-12
PARKER HANNIFIN CORPORATION DIV 92003 P/N 1112-589994
PARKER-HANNIFIN CORPORATION 3H889 P/N 1112-599317
CRISSAIR INC 99240 P/N 2C5012
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 7010937236 0001 EA 12.000
NSN/MATERIAL:4820000617878
DELIVERY (IN DAYS):0217
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7MC-26-T-252E
SECTION B
PR: 7010937236 PRLI: 0001 CONT’D
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:08/05/2025 Original Required Delivery Date:03/28/2026
SPE7MC-26-T-252E NSN/Part Number: 4820-00-061-7878 Quantity: 12 EA Purchase Request: 7010937236QTY: 12 Delivery: 217 days ADO
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