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PLUG, MACHINE THREAD

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SPE7M0-26-T-020MFederal

Contract Overview

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

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The contract is for two machine thread plugs with NSN 4730-01-693-2336, issued under solicitation SPE7M0-26-T-020M by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The total quantity required is two units, each with a unit price of $1.00, and delivery must be made within five days to the destination address in Slidell, Louisiana, with FOB origin terms and no tolerance for quantity variance. All packaging must comply with ASTM D3951 and be marked and labeled according to MIL-STD-129, with palletization following DLA’s packaging requirements, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. Shipment must be sent via traceable freight methods, excluding parcel post, with specific government identifiers and tracking information including the TCN W8100962030084 and W8100962030081, and the original required delivery date is July 29, 2026. The contract enforces strict inspection and acceptance at the destination, and government-specific codes including IPD 03, DIC A3A, and FC 62 are included for internal tracking.

General Info

Two machine thread plugs, $1.00 each, deliver within five days to Slidell, LA, FOB origin, compliant packaging, traceable freight, DLA standards, July 29, 2026 delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

CAMP VILLERE, SLIDELL, LA, 70460-6817, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-020M.pdf

PDF

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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PLUG,MACHINE THREAD
PLUG,MACHINE THREAD
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N CM 10033073
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017643951 0001 EA 2.000
NSN/MATERIAL:4730016932336
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-T-020M
SECTION B
PR: 7017643951 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W81009
W8UV LA ARNG UTES 1
34899 GRANTHAM COLLEGE DRIVE
CAMP VILLERE
SLIDELL LA 70460-6817
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81009
W8UV LA ARNG UTES 1
34899 GRANTHAM COLLEGE DRIVE
CAMP VILLERE
SLIDELL LA 70460-6817
US
MARKFOR
W81009
W8UV LA ARNG UTES 1
34899 GRANTHAM COLLEGE DRIVE
CAMP VILLERE
SLIDELL LA 70460-6817
US
M/F: (TCN) W8100962030084
RDD: N
PROJ: TP 1
SUPP ADD: W42N6L SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
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%
SPE7M0-26-T-020M
SECTION B
PR: 7017643950 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017643950 0001 EA 1.000
NSN/MATERIAL:4730016932336
DELIVERY (IN DAYS):0005
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
BULK BREAK POINT:
W81009
W8UV LA ARNG UTES 1
34899 GRANTHAM COLLEGE DRIVE
CAMP VILLERE
SLIDELL LA 70460-6817
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81009
W8UV LA ARNG UTES 1
34899 GRANTHAM COLLEGE DRIVE
CAMP VILLERE
SLIDELL LA 70460-6817
US
SPE7M0-26-T-020M
SECTION B
PR: 7017643950 PRLI: 0001 CONT’D
MARKFOR
W81009
W8UV LA ARNG UTES 1
34899 GRANTHAM COLLEGE DRIVE
CAMP VILLERE
SLIDELL LA 70460-6817
US
M/F: (TCN) W8100962030081
RDD: N
PROJ: TP 1
SUPP ADD: W42N6L SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7M0-26-T-020M NSN/Part Number: 4730-01-693-2336 Quantity: 2 EA Purchase Request: 7017643950QTY: 1 Delivery: 5 days ADO

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New
DIBBS
OUTLET, PIPEThe contract pertains to the procurement of two units of an outlet pipe, identified by NSN 4730013890398 and part number AD40098-54, supplied by Hamilton Sundstrand Corporation and Hamilton Sundstrand Space Systems. The item is classified as a critical application component, requiring manufacturing via a forging process, with tooling necessary for production. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede industry standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and DLA Packaging Requirements RP001, with palletization and unit packaging strictly defined. The delivery is FOB destination within five days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is to be delivered to a U.S. naval facility in Yokosuka, Japan, with both parcel post and freight shipping details provided. The contract falls under solicitation SPE7M0-26-T-021Z, with a required delivery date of July 28, 2026, and is issued under the DoD unit of issue system. Each unit is priced at $2.00, totaling $4.00 for the order.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 326220
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GUARD, HOSE-TUBINGThe contract specifies the procurement of one unit of a hose-tubing guard with NSN 4720-01-566-4759 and part number 87368775 under solicitation SPE7M0-26-T-021J, issued by the Department of Defense through the Maritime Supply Chain ESOc Buys office. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance; inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 as supplemented by stricter requirements from the DLA Master List of Technical and Quality Requirements, including mandatory marking and labeling per MIL-STD-129 and palletization according to RP001. The item must be shipped via traceable means excluding parcel post to the designated military receiving point in Pineville, Louisiana, with the shipment identified by RDD N and NMCS protocol. The required delivery date is July 27, 2026, with the contract open for response until August 10, 2026. Government-specific identifiers and shipping controls are tightly enforced, and all documentation must align with the DLA unit of issue standards.
Rubber and Plastics Hoses and Belting Manufacturing

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ANTENNAThe contract pertains to the procurement of one antenna with NSN 5985-12-418-4346 under solicitation SPE7M0-26-Q-1112, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The item is priced on a firm fixed price basis with zero variance allowed in quantity, requiring exact compliance with the specified one-unit order. Delivery must occur within 30 days after award, with destination as both the inspection and acceptance point, and FOB origin terms apply. Packaging must strictly follow MIL-STD-2073-1E with approved materials and methods, including unit packaging E5, inner packaging E5, and compliance with MIL-STD-129 marking standards without special markings. Palletization adheres to DLA packaging requirements. Shipment must be sent via traceable means excluding parcel post to the designated delivery location at Fort Hood, Texas, addressed to W45RNQ. The antenna is designated for government use with a material need date of July 27, 2026, and includes a purchase request number 7017636729. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. All supply and service details are governed by the DLA’s authorized unit of issue, and unit conversions must be verified via the provided X12 reference link. The point of contact for the solicitation is Audrey Acuna, with response deadlines and posting dates set for August 11, 2026 and July 28, 2026 respectively. Government-use codes and routing indicators are included for internal tracking and logistics processing, and the contract explicitly prohibits the use of government identification on non-accepted supplies.

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NAICS: 334515
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TEST SET SUBASSEMBLThe contract pertains to the procurement of a single TEST SET SUBASSEMBLY with NSN 4921-01-562-2104, requiring delivery within five days of award. It is governed by stringent cybersecurity compliance standards, mandating that the vendor be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item includes technical data subject to U.S. export controls under either ITAR or EAR, restricting its disclosure to foreign persons regardless of location, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors approved by DLA, who must hold a valid US/Canada Joint Certification Program certification, complete mandatory training on handling export-controlled technical data, and pass the DLA Export-Controlled Technical Data Questionnaire. The solicitation number is SPE7M0-26-T-020C, posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 334515. The contracting activity falls under the Department of Defense’s Maritime Supply Chain ESOc Buys, with Audrey Acuna designated as the primary point of contact.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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NAICS: 333923
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VALVE, AIRThe contract is for one air valve with NSN 2030-00-652-3299 and part number P51121-1, supplied by WESTINGHOUSE AIR BRAKE TECHNOLOGIES, classified as a critical application item under solicitation SPE7M0-26-T-021P. Delivery is required within five days FOB origin with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and be labeled according to MIL-STD-129, but all DLA Master List of Technical and Quality Requirements supersede ASTM standards. Palletization must follow RP001 DLA Packaging Requirements, and shipment must use the fastest traceable means excluding parcel post. The sole delivery address is Fort Eustis, Virginia, with the same mark-for and freight shipping details, and the required delivery date is July 27, 2026. The unit of issue is each, priced at one dollar per unit, with a total price of one dollar. The contract mandates strict adherence to government-specified identification and packaging protocols and includes a government-only identifier for tracking and logistics processing.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

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NAICS: 334416
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CAPACITOR, FIXED, CERAMIThe contract specifies the procurement of a fixed ceramic dielectric capacitor with part number 100-100-NPO-120J and NSN 5910-01-369-6366, identified as a commercial off-the-shelf item. Delivery is required within five days FOB origin, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container codes, while palletization follows DLA packaging requirements. All units must be marked per MIL-STD-129 with the special code ZZ and must include lead content identification markings as defined by IPC/JEDEC J-STD-609, with the contractor responsible for applying these labels in strict accordance with the standard’s guidelines. Preservation and packaging must also conform to MIL-DTL-39028 for capacitors. The shipment is to be delivered to a U.S. Army National Guard facility in Manchester, New Jersey, with strict instructions to use only traceable freight methods and prohibit parcel post. The required delivery date is July 29, 2026, and the contract number is SPE7M0-26-T-020T. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable version is determined by the solicitation or award date. The contract includes multiple identical CLIN entries reflecting the same item and delivery terms, with each requiring compliance with hazardous materials shipping protocols and detailed unit-level marking specifications. Contact for the procurement is Audrey Acuna at the Department of Defense, and the item is subject to all standard DoD acquisition policies.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 335312
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MOTOR, ALTERNATING CThe contract pertains to the procurement of three alternating current motors with NSN 6105-01-260-9145 and part number 817025-001 from Armstrong Pumps Inc, under solicitation SPE7M0-26-T-020Y. Delivery is required within five days of award, with delivery terms specified as FOB origin and inspection and acceptance points at the destination. The unit of issue is each, with no variance allowed in quantity. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951; packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. Mercury or mercury-containing compounds are strictly prohibited unless functionally integral to batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, in which case portable devices must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Shipping must occur via the fastest traceable means, excluding parcel post, to the designated government receiving location at Fort Eustis, Virginia. The required delivery date is July 27, 2026, and the contract is subject to government-only use codes and internal tracking identifiers.
Motor and Generator Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICAThe contract specifies the procurement of a backsheat, electrical, identified by part number 712S380NF2020-3C and NSN 5935016637060, with a quantity of one unit to be delivered within five days FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, cushioning, and container types, with the pack code designated as U. Marking must follow MIL-STD-129, with no special marking required. The item is destined for USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, but parcel post is prohibited; shipments must use the fastest traceable means as specified in DLAD Proc Note C19 and C20. The delivery is non-negotiable with zero variance allowed in quantity, and inspection and acceptance occur at destination. The contract is issued under solicitation SPE7M0-26-T-022B with a required delivery date of July 30, 2026, and the supplier must adhere to all government-specific logistics codes, project identifiers, and shipping instructions, including using the Vendor Shipment Module and noting the transportation control number.
Electronic Connector Manufacturing

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NAICS: 335999
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STRIP, ELECTRICAL GROUNThe contract pertains to the procurement of a single unit of a strip for electrical grounding, identified by NSN 5999-01-588-3447, under purchase request 7017460406. Delivery is required within five days of award, with the solicitation number SPE7M0-26-T-022G issued on July 28, 2026, and responses due by August 10, 2026. The item falls under NAICS code 335999 and is part of a federal acquisition managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance designated to Farmingdale, NY, 11735. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision controlled by the solicitation issue date. The alternate offeror must submit a complete data package, including specifications for both the approved and alternate parts. Packaging must comply with DLA requirements, and all non-accepted supplies must have government identification removed. Physical identification or bare item marking is required, and no data is currently provided, placing the responsibility on the offeror to supply full documentation. Primary point of contact is Gerard Quinn, reachable via email and phone provided.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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