VALVE, CHECK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies a check valve with a corrosion-resistant body and seat, rated for a maximum pressure of 3000 PSI and designed for use with hydrocarbon fuels and oils within a temperature range of minus 65 degrees Fahrenheit to plus 275 degrees Fahrenheit. It features male ends with 1/4 inch OD tubing and 7/16-20 UNF-3A threads, and is designated as a critical application item intended for installation on Sikorsky CH-54A and CH-54B cargo transport helicopters. The valve must meet stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede any other specifications including ASTM D3951. Approved manufacturers include Parker Hannifin, Honeywell, Crissair, Tactair Fluid Controls, Preece Inc, and Sikorsky Aircraft Corporation, with specific part numbers listed for each. Packaging and labeling must comply with MIL-STD-129 and DLA packaging requirements, with palletization governed by RP001 and all items shipped in accordance with the unit of issue and quantity per unit pack defined in the contract. The solicitation number SPE7MC-26-T-165U includes two line items for a total of 156 units, with 17 units priced at $17.00 each and 139 units priced at $139.00 each, both under NSN 4820-00-917-5350. Delivery is required within 175 days from the contract date, with no variance allowed in quantity. Delivery is FOB origin, with inspection and acceptance occurring at the destination. Two distinct shipping destinations are identified: Cherry Point, North Carolina for the first shipment and San Diego, California for the second. The original required delivery date is June 23, 2027, with ship dates set for June 30, 2027 and February 6, 2026 respectively. All packaging must be marked per DLA standards, and the contract is governed by federal procurement regulations with the DLA as the issuing authority. The point of contact for the solicitation is Nicole Betts, and responses were due by August 14, 2026.
General Info
Agency
NAICS
Place of Performance
PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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-165U
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-165U
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-165U NSN/Part Number: 4820-00-917-5350 Quantity: 17 EA Purchase Request: 7017604168QTY: 156 Delivery: 175 days ADO
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