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VALVE, CHECK

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SPE7MC-26-T-142MFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is for the procurement of a check valve identified by NSN 4820010457684 and part number 1C1006 from CRISSAIR INC, classified as a critical application item with a pressure rating of 3000 PSI and Class 3 threads. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951, and must be packaged and labeled according to MIL-STD-129 and RP001 packaging guidelines. The contract specifies a quantity of 12 units with no variance allowed, delivered FOB origin, and inspected and accepted at the destination. Delivery is required within 157 days of the contract award, with an original required delivery date of January 20, 2027, and a need ship date of January 5, 2027. The unit price is $12.00 per unit, resulting in a total price of $144.00. Packaging must adhere to the DLA-defined Unit of Issue and Quantity per Unit Pack, with palletization following RP001 requirements. The delivery address is the DLA Distribution Depot Hill in Hill AFB, Utah, and all transportation must align with DLAD Proc Notes C19 and C20. The solicitation, issued under contract number SPE7MC-26-T-142M, is a total small business set-aside with a NAICS code of 332911, issued by the Department of Defense, with Paula McClary as the primary point of contact.

General Info

Procure 12 check valves, 3000 PSI, Class 3 threads, delivered FOB origin to Hill AFB by Jan 5, 2027, at $12 each.

Agency

Department Of Defense → DEPOT HILLView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7MC-26-T-142M Maritime Hardware/Electrical

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DEPOT HILL
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DEPOT HILL
View Agency Profile
Office AddressUS
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,CHECK
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
3000 PSI
CLASS 3 THREADS APPLY TO THIS NSN.
CRITICAL APPLICATION ITEM
CRISSAIR INC 99240 P/N 1C1006
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 7017441194 0001 EA 12.000
NSN/MATERIAL:4820010457684
DELIVERY (IN DAYS):0157
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7MC-26-T-142M
SECTION B
PR: 7017441194 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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:01/05/2027 Original Required Delivery Date:01/20/2027
SPE7MC-26-T-142M NSN/Part Number: 4820-01-045-7684 Quantity: 12 EA Purchase Request: 7017441194QTY: 12 Delivery: 157 days ADO

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New
DIBBS
Small Business Subcontracting Support (Administrative)The contract requires support to assist the prime contractor in meeting small business subcontracting compliance obligations under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. This includes managing representations, tracking subcontracting plans, and ensuring accurate reporting to fulfill government-mandated small business utilization goals. The work is administrative in nature and centers on maintaining regulatory adherence throughout the subcontracting process. Performance is required at Hill Air Force Base with a zip code of 84056-5734, and the activity falls under the NAICS code 541611 for management consulting services. The solicitation was posted on July 16, 2026, with responses due by July 27, 2026. The contract is classified as a subcontract under the Department of Defense, specifically managed by Depot Hill, and no specific set-aside type has been designated.
Administrative Management and General Management Consulting Services

POSTED

5 days ago

DEADLINE

in 6 days
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