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 two check valves with NSN 4820-00-406-3859 and part numbers 2S2126 from CRISSAIR INC and 968390-1 from HONEYWELL INTERNATIONAL INC, issued under solicitation SPE7M1-26-T-212R. Delivery is required within five days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the origin. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001, with palletization following DLA procurement standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The delivery destination is Falcon Supply in Hoogerheide, Netherlands, and transportation logistics follow DLA procedural notes C19 and C20. The required delivery date is July 20, 2026, with a response deadline of July 27, 2026, and the contract is managed by the Department of Defense’s Maritime Supply Chain under NAICS code 332911.
General Info
Agency
NAICS
Place of Performance
USSet-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.
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 I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRISSAIR INC 99240 P/N 2S2126
HONEYWELL INTERNATIONAL INC. 99193 P/N 968390-1
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 7017512409 0001 EA 2.000
NSN/MATERIAL:4820004063859
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE7M1-26-T-212R
SECTION B
PR: 7017512409 PRLI: 0001 CONT’D
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:
DJUE00
FALCON SUPPLY
BUILDING 52
AVIOLANDALAAN 33
HOOGERHEIDE
NL
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DJUE00
FALCON SUPPLY
BUILDING 52
AVIOLANDALAAN 33
HOOGERHEIDE
NL
M/F: (TCN) DJUE7461625132
RDD: A02
PROJ: 3BI TP 1
SUPP ADD: DXXQAA SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: N06 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7M1-26-T-212R NSN/Part Number: 4820-00-406-3859 Quantity: 2 EA Purchase Request: 7017512409QTY: 2 Delivery: 5 days ADO