This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLUG, MACHINE THREAD
Contract Overview
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The contract pertains to the procurement of a threaded plug made from LDPE material, sized at 1-8 UNC-2A, with part number 01-216 and National Stock Number 4730-01-721-2648. The requirement is for a single unit, with delivery in five days FOB origin, and no variance in quantity permitted. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951, though packaging must still comply with ASTM D3951 unless overridden by DLA standards. Packaging and labeling must adhere strictly to MIL-STD-129, including item name, NSN, contract number, part number, and CAGE code, and palletization must follow DLA’s packaging requirements. A Certificate of Conformance is authorized unless explicitly withheld by a Quality Assurance Letter of Instruction, and government identification must be removed from any non-accepted supplies. The item is to be delivered to Electric Boat Corporation at Eagle Park, N Stonington, CT, with freight shipping instructions and a designated point of contact, William Cain, for inquiries. The contract prohibits parcel post shipping and mandates delivery by the fastest traceable means. The required delivery date is March 26, 2026, and the solicitation number is SPE7M3-26-T-7479. The unit of issue is each, priced at $1.00, and the contract falls under NAICS code 326122 with the Department of Defense’s Fluid Handling Division as the sourcing agency. The contract’s terms and conditions, including inspection and acceptance points at destination, are binding and enforceable as issued under federal acquisition regulations.
General Info
Agency
NAICS
Place of Performance
25 NORWICH WESTERLY RD, N STONINGTON, CT, 06359, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
THREADED PLUG, MATERIAL TYPE: LDPE, SIZE:1-8 UNC-2A, PART NUMBER: 01-216
(HX-2300R REV A SHEET 2 FIND -216)
MIL-STD-129 LABEL SHALL INCLUDE ITEM NAME, NATIONAL STOCK NUMBER,
CONTRACT NUMBER, PART NUMBER AND CAGE CODE.
DC FABRICATORS INC 65427 P/N 01-216
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 7016094974 0001 EA 1.000
NSN/MATERIAL:4730017212648
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M3-26-T-7479
SECTION B
PR: 7016094974 PRLI: 0001 CONT’D
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:
Q90616
ELECTRIC BOAT CORPORATION
EAGLE PARK
25 NORWICH WESTERLY RD
N STONINGTON CT 06359
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Q90616
ELECTRIC BOAT CORPORATION
EAGLE PARK
25 NORWICH WESTERLY RD
N STONINGTON CT 06359
US
M/F: (TCN) Q906166073F562
RDD:
PROJ: Z01 TP 1
SUPP ADD: N50438 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
SPE7M3-26-T-7479 NSN/Part Number: 4730-01-721-2648 Quantity: 1 EA Purchase Request: 7016094974QTY: 1 Delivery: 5 days ADO
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