VALVE, CHECK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of three check valves with NSN 4820-01-367-9892 under solicitation SPE7MC-26-T-136G, issued by the Defense Logistics Agency. Delivery is required within 20 days of contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. The unit of issue is each, with no variance allowed in quantity. Packaging must comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, which supersede ASTM standards. All items must be marked and labeled per MIL-STD-129, palletized according to DLA packaging guidelines, and shipped via the fastest traceable means—parcel post is prohibited. The delivery address is Altus Air Force Base, Oklahoma, with specific shipment and freight details provided, including RDD 777 and project code TP 2. The required delivery date is July 13, 2026, and the contract includes government-only identifiers and administrative codes for tracking and compliance.
General Info
Agency
NAICS
Place of Performance
717 S 1ST ST BLDG 394, ALTUS AFB, OK, 73523-5108, USSet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Response Deadline
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
SUN HYDRAULICS CORPORATION 54035 P/N CKCD XCN YEI
DRS SUSTAINMENT SYSTEMS, INC 98255 P/N SW25808
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 7017492882 0001 EA 3.000
NSN/MATERIAL:4820013679892
DELIVERY (IN DAYS):0020
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
SPE7MC-26-T-136G
SECTION B
PR: 7017492882 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4419
FB4419 97 LRS LGRD
CP 580 481 6223
717 S 1ST ST BLDG 394
ALTUS AFB OK 73523-5108
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4419
FB4419 97 LRS LGRD
CP 580 481 6223
717 S 1ST ST BLDG 394
ALTUS AFB OK 73523
US
M/F: (TCN) FB441961890752
RDD: 777
PROJ: TP 2
SUPP ADD: YAG703 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE7MC-26-T-136G NSN/Part Number: 4820-01-367-9892 Quantity: 3 EA Purchase Request: 7017492882QTY: 3 Delivery: 20 days ADO
