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VALVE, CHECK

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SPE7M4-26-T-262ZFederal

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 three check valves identified by NSN 4820005856697 and part numbers 10-796-501 from The Boeing Company and 1112-578309 from Parker Hannifin Corporation, classified as a critical application item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951; packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with unit of issue as one each and no tolerance for variance in quantity. The valves must be delivered FOB origin within 161 days of contract award, with inspection and acceptance occurring at the destination, and the designated delivery point is the DLA Distribution Depot in Tinker AFB, Oklahoma. Packaging and palletization must strictly adhere to RP001 guidelines, and all items must be marked and labeled accordingly. The solicitation number is SPE7M4-26-T-262Z, issued under NAICS code 332911 by the Department of Defense’s Fluid Handling Division, with a response deadline of July 27, 2026, and the original required delivery date set for April 5, 2027. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20, and correspondence must be directed to the primary point of contact, Blake Tushar, at DLA.

General Info

Procure three critical check valves, deliver FOB origin to Tinker AFB within 161 days, comply with MIL-STD-129 and RP001.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-262Z.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Blake Tushar
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
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 10-796-501
PARKER HANNIFIN CORPORATION DIV 92003 P/N 1112-578309
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 7017441650 0001 EA 3.000
NSN/MATERIAL:4820005856697
DELIVERY (IN DAYS):0161
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.
SPE7M4-26-T-262Z
SECTION B
PR: 7017441650 PRLI: 0001 CONT’D
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:01/05/2027 Original Required Delivery Date:04/05/2027
SPE7M4-26-T-262Z NSN/Part Number: 4820-00-585-6697 Quantity: 3 EA Purchase Request: 7017441650QTY: 3 Delivery: 161 days ADO

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