This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
VALVE, CHECK
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The contract is for the procurement of 54 units of a check valve identified by NSN 4820012370095 and part numbers LE284-0047-0001 and 1C1880, issued under solicitation SPE7MC-26-T-140F by the Department of Defense via DLA Distribution Depot Oklahoma. Delivery is required 353 days after award, with a target ship date of July 16, 2027, and FOB Origin terms apply. Inspection and acceptance occur at the destination, specifically Tinker Air Force Base, Oklahoma, with no quantity variance permitted. All packaging and labeling must comply strictly with MIL-STD-129 and the DLA Packaging Requirements RP001, which supersede ASTM D3951. The item is designated as a critical application and subject to Class 3 threads. Hazardous materials, if present, must be labeled per 29 CFR 1910.1200, with Safety Data Sheets required prior to award; failure to submit them renders an offeror ineligible. The valve is considered a government-controlled item, and any non-accepted supplies must have government identification removed. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those related to employment equity, trafficking in persons, eligibility verification, sustainable products, hazardous material identification, and cybersecurity compliance with NIST SP 800-171. Alternate I of clause 52.216-1 indicates a cost-reimbursement or other non-fixed-price contract type, while alternate versions of clauses concerning authorization and consent and small business representation are included. Offerors must have a valid Unique Entity Identifier and CAGE code, and must disclose participation in joint ventures, socioeconomic programs, or the use of covered telecommunications equipment. Proposals must be submitted electronically via the DIBBS portal by July 27, 2026, using WAWF for post-award invoicing. The contracting officer’s representative and payment office details are not provided in the solicitation and will be determined upon award, with no contract value explicitly stated due to missing pricing data in Section B.
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
VALVE, CHECK
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
CLASS 3 THREADS APPLY TO THIS NSN.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 43999 P/N LE284-0047-0001
CRISSAIR INC 99240 P/N 1C1880
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 7017383866 0001 EA 54.000
NSN/MATERIAL:4820012370095
DELIVERY (IN DAYS):0353
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
SPE7MC-26-T-140F
SECTION B
PR: 7017383866 PRLI: 0001 CONT’D
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:07/16/2027 Original Required Delivery Date:07/16/2027
SPE7MC-26-T-140F NSN/Part Number: 4820-01-237-0095 Quantity: 54 EA Purchase Request: 7017383866QTY: 54 Delivery: 353 days ADO
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