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VALVE, CHECK

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SPE7MC-26-T-146HFederal

Contract Overview

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

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A check valve with a corrosion-resistant body and seat, rated for a maximum pressure of 3000 psi, is being procured under solicitation SPE7MC-26-T-146H for use on Sikorsky CH-54A and CH-54B cargo transport helicopters, where it is designated a critical application item. The valve must operate effectively in temperature ranges from minus 65 degrees Fahrenheit to plus 275 degrees Fahrenheit and is designed for 1/4 inch outer diameter tubing with 7/16-20 UNF-3A threads on both male ends. Only specific manufacturer part numbers are acceptable, including those from Parker Hannifin, Honeywell, Crissair, Tactair Fluid Controls, Preece Inc, and Sikorsky Aircraft Corporation, with material codes C or J permitted. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede all other standards including ASTM D3951. Packaging and labeling must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization adhering to specified guidelines. The contract specifies two line items for a total of 173 units, each delivered FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and delivery must be completed within 175 days. The first shipment of 17 units is to be delivered to Cherry Point, North Carolina, with a required ship date of June 30, 2027, while the larger shipment of 156 units is to be delivered to San Diego, California, with an original delivery date of June 23, 2027, though a ship date of February 6, 2026, is noted. The unit of issue is each, priced at $17 and $139 respectively, with the total value reflected in the CLIN structure. The solicitation is a total small business set-aside under NAICS code 332911, with responses due by August 3, 2026, and all contractual obligations are subject to DLA directives, including transportation procedures C19 and C20. The NSN 4820009175350 uniquely identifies the item across the supply chain, and all documentation must align with the approved DLA unit of

General Info

173 corrosion-resistant check valves for CH-54 helicopters, 3000 psi, -65°F to 275°F, FOB origin, delivery by June 2027.

Agency

Department Of Defense → CHERRY POINT PHANTOM RD BLDGView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

SBA

Documents

(1)

SPE7MC-26-T-146H.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → CHERRY POINT PHANTOM RD BLDG
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CHERRY POINT PHANTOM RD BLDG
View Agency Profile
Office AddressUS
Contacts
Nicole Betts
contact@example.gov
+1 (555) 000-0000

Full Description

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VALVE,CHECK
VALVE,CHECK...CRES BODY AND SEAT,3000 PSI MAX
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
O/P,FOR HYDROCARBON FUELS AND OILS,TEMP.RATING
MINUS 65 DEG.F TO PLUS 275 DEG.F,BOTH ENDS,MALE,
FOR 1/4 INCH OD TUBE, 7/16-20 UNF-3A THREADS.
MATERIAL CODE C OR J IS ACCEPTABLE
USED ON SIKORSKY CARGO TRANSPORT HELICOPTER,
CH-54A AND CH-54B.
CRITICAL APPLICATION ITEM
PARKER HANNIFIN CORPORATION DIV 92003 P/N 1112-589969
HONEYWELL INTERNATIONAL INC. 97896 P/N 2315-4
CRISSAIR INC 99240 P/N 2C5340
CRISSAIR INC 99240 P/N 2C6140
CRISSAIR INC 99240 P/N 2C6140J
TACTAIR FLUID CONTROLS INC 70236 P/N 3145-4J
PREECE INC DECCA VALVES DIV 50276 P/N A1340
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS70-902K4C
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS70-902K4J
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 7017604168 0001 EA 17.000
NSN/MATERIAL:4820009175350
DELIVERY (IN DAYS):0175
SPE7MC-26-T-146H
SECTION B
PR: 7017604168 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:06/30/2027 Original Required Delivery Date:06/23/2027
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.
0002 7017604168 0002 EA 139.000
NSN/MATERIAL:4820009175350
SPE7MC-26-T-146H
SECTION B
PR: 7017604168 PRLI: 0002 CONT’D
DELIVERY (IN DAYS):0175
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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:
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:02/06/2026 Original Required Delivery Date:06/23/2027
SPE7MC-26-T-146H NSN/Part Number: 4820-00-917-5350 Quantity: 17 EA Purchase Request: 7017604168QTY: 156 Delivery: 175 days ADO

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New
DIBBS
Identification Plate Manufacturing and SupplyThe contract calls for the manufacture and supply of durable military identification plates meeting strict defense specifications, with specific part numbers and national stock numbers such as P/N 31796-1 and NSN 9905013082822. All items must adhere to mandated material safety standards, precise labeling requirements, and approved sourcing protocols to ensure compatibility and reliability in military operations. The work is classified as a subcontract under NAICS code 332999 and is being procured by the Department of Defense through the Cherry Point location, with performance required at the designated zip code 28533-5040. Responses are due by August 3, 2026, with the solicitation posted on July 22, 2026, and all submissions must comply with the federal procurement framework governing defense-related manufacturing.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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1 day ago

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NAICS: 483111
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DIBBS
Domestic Ocean Transportation via U.S.-Flag VesselThis contract mandates the domestic ocean transportation of supplies using U.S.-flagged vessels in full compliance with the Jones Act, ensuring that all maritime moves adhere to federal regulations requiring American-owned, -crewed, and -built ships for cargo movement between U.S. ports. Suppliers must provide certification on every invoice confirming that ocean transport was utilized, creating a clear audit trail for compliance verification. The solicitation is structured as a subcontract under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the SBA, and falls under the NAICS code 483111 for water transportation of freight. Performance is centered at Cherry Point, North Carolina, with a specific zip code of 28533-5040, indicating the primary location where supplies will be delivered or managed. The contract was posted on July 22, 2026, with responses due by August 3, 2026, under the oversight of the Department of Defense through its Cherry Point Phantom Rd Bldg office. The requirement is part of a broader logistical framework supporting military operations, and all bidders must be certified small businesses capable of meeting the stringent compliance and documentation standards for Jones Act-qualified maritime transport.
Deep Sea Freight Transportation

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1 day ago

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NAICS: 541620
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DIBBS
Hazardous Materials Compliance & Documentation ServicesThe contract requires comprehensive identification, labeling, and documentation of hazardous components within materials supplied under the agreement, with strict adherence to the OSHA Hazard Communication Standard. This includes the preparation and maintenance of Safety Data Sheets (SDS) for all regulated substances, ensuring accurate hazard communication across the supply chain and compliance with federal safety regulations. All deliverables must align with current regulatory requirements to support workplace safety and regulatory audits. This is a small business set-aside subcontract under NAICS code 541620, issued by the Department of Defense through the Cherry Point Phantom Road facility, with performance required at the specified location in Cherry Point, NC, 28533-5040. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, with all applicants required to qualify as a total small business under SBA guidelines. The scope demands meticulous attention to detail in hazard communication practices to support defense-related operations while maintaining full regulatory compliance.
Environmental Consulting Services

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1 day ago

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NAICS: 326199
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DIBBS
Protective Plastic Tape Supply (NSN 9390016510036)A subcontract is being issued for the supply and delivery of protective plastic tape measuring 12 inches by 36 yards, compliant with DLA specifications and identified by NSN 9390016510036. The tape must meet strict packaging, labeling, and quality standards as outlined by the Department of Defense and is intended for delivery to Cherry Point, North Carolina, with a zip code of 28533-5040. The solicitation is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside provision, adhering to FAR 19.5, and falls under NAICS code 326199. Proposals must be submitted by August 3, 2026, with the solicitation posted on July 22, 2026, and the contract will be managed under the Department of Defense through the Cherry Point Phantom Rd Bldg office.
All Other Plastics Product Manufacturing

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1 day ago

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NAICS: 327999
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DIBBS
TAPE, PROTECTIVE, PLASTIThe contract specifies the procurement of 24 rolls of protective plastic tape, identified by NSN 9390016510036 and part number 1814-12, with each roll measuring 12 inches by 36 yards and packaged as one roll per unit of issue. The total quantity is divided into two line items: nine rolls for delivery to Cherry Point, North Carolina, and fifteen rolls for delivery to San Diego, California, with both shipments requiring delivery within 41 days of the ship date. The tape must comply with all DLA Packaging Requirements for Procurement, including palletization and labeling per MIL-STD-129, and packaging standards under ASTM D3951 if non-hazardous, or TQ requirement IP025 if hazardous under FED-STD-313, with DLA’s Master List of Technical and Quality Requirements overriding any conflicting specifications. Delivery is FOB origin with zero quantity variance allowed, and inspection and acceptance occur at the destination. The contract, issued under solicitation SPE8E5-26-T-3659, is a total small business set-aside with a response deadline of August 3, 2026, and is managed by the Department of Defense through the Defense Logistics Agency. The unit of issue is RO, and the pricing details are included in the contract line item numbers, though specific unit and total prices are not fully detailed in the provided text. Shipments must adhere to DLA transportation procedural notes C19 and C20, and the required delivery date for both locations is November 5, 2026, with respective ship dates of July 28 and September 17, 2026.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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1 day ago

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NAICS: 339950
New
DIBBS
PLATE, IDENTIFICATIONThis contract is for the procurement of 42 identification plates with NSN 9905-01-308-2822 and part number 31796-1, under solicitation SPE8E6-26-T-3831. The items must be delivered FOB origin within 90 days of the need date of November 2, 2026, with no tolerance for quantity variance. All supplies must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede applicable standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization following DLA guidelines. The unit of issue is each, priced at $42.00 per unit, totaling $1,764.00. Inspection and acceptance occur at origin, and the items must be delivered to DLA Distribution Cherry Point at Phantom Rd, Building 147, Bay A, Cherry Point, NC 28533-5040. Transportation procedures follow DLAD Proc Notes C19 and C20. The contract applies to defense information and is classified as a critical application item. Documentation for source approval must meet RC001 standards, and any non-accepted supplies must have government identification removed per RQ011. The solicitation was posted July 22, 2026, with a response deadline of August 3, 2026, and is managed by the Department of Defense through Kathleen Selover at DLA.
Sign Manufacturing

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1 day ago

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NAICS: 332912
New
DIBBS
PARTS KIT, PRESSUREOfferors must comply with strict requirements regarding the sourcing and representation of materials and equipment under this solicitation, including adherence to the Berry Amendment and Buy American Act, with thresholds now set at $150,000 for domestic material compliance. Any non-domestic materials require explicit disclosure to the point of contact. The offeror certifies it will not provide covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must submit required representations for eligibility under designated small business categories. Due to frequent changes in demand, offerors are strongly encouraged to submit quantity ranges rather than fixed numbers to facilitate award flexibility without administrative delays, though this does not apply to Auto IDC. Quotes submitted after the closing date must include a “No Bid” entry on DIBBS with an anticipated quote date or reason for non-submission to maintain visibility and avoid assumption of non-responsiveness. All contractors must register through DLA’s new Account Management & Provisioning System (AMPS) within two months to maintain access to the Vendor Shipment Module and continue shipping to DLA; users of VSM WebServices must update their schema by the specified date to avoid loss of access. Additive manufacturing is prohibited unless prior written approval is obtained from the contracting officer, and offers including AM-produced items will be deemed non-responsive. The solicitation pertains to a Parts Kit, Pressure with NSN 4820-01-449-7575, requiring 97 units for delivery to Cherry Point, NC, within 364 days of award, with a response deadline of August 3, 2026, and primary point of contact listed as Marisa Thompson. Fast Pay is not applicable to this procurement.
Fluid Power Valve and Hose Fitting Manufacturing

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3 days ago

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