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PLUG, PIPE

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SPE7M0-26-Q-1092Federal

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 pertains to the procurement of four pipe plugs identified by NSN 4730-01-658-5728 under solicitation SPE7M0-26-Q-1092, with a firm fixed price and zero tolerance for quantity variance. Delivery is required within 30 days after award, with freight shipped from origin and acceptance occurring at the destination. The item must comply with SAE-J531 Revision D dated 05/01/1995 and all applicable DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Packaging must adhere to ASTM D3951 and MIL-STD-129 for labeling and marking, with palletization following DLA’s specific packaging guidelines. The shipment is to be sent via traceable means only, excluding parcel post, to the designated military address in Vilseck, Germany, with detailed markings including the RDD, project code, and government identifiers. The government’s material need date is May 7, 2026, and the contract falls under full and open competition with no set-aside provisions. All requirements are binding and must be fulfilled without deviation unless formally requested and approved via an engineering change proposal.

General Info

Procure four NSN 4730-01-658-5728 pipe plugs, deliver to Vilseck, Germany by May 7, 2026, per SAE-J531 D and DLA standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-Q-1092 Request for Quotations

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressUSA
ContactsNo contact information available

Full Description

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PLUG,PIPE
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
FULL AND OPEN COMPETITION APPLY
TDP Rev A Gen 2 IAW BASIC NON GOVT STD SAE-J531 REVISION NR DTD 05/01/1995 PART PIECE NUMBER: SAE J531 4 130109TC
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-01-658-5728 4.000 EA $ _______________ $ ______________ PLUG,PIPE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
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
SPE7M0-26-Q-1092
SECTION B
SUPPLY/SERVICE: 4730-01-658-5728 CONT'D
BULK BREAK POINT:
WK4F8Q
W6Y1 USALRCTR BAVARIA AWCF SSF 405TH AFSB EUR ROSE BARRACKS SOUTH CAMP BLDG 113 VILSECK 92249 DE
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
WK4F8Q
W6Y1 USALRCTR BAVARIA AWCF SSF 405TH AFSB EUR ROSE BARRACKS SOUTH CAMP BLDG 113 VILSECK 92249 DE
MARKFOR
WK4F8Q
W6Y1 USALRCTR BAVARIA AWCF SSF 405TH AFSB EUR ROSE BARRACKS SOUTH CAMP BLDG 113 VILSECK 92249 DE
M/F: (TCN) W51FGE6121U021 RDD: N PROJ: F8T TP 1 SUPP ADD: WK4F8Q SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 26 FC: 1P
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016695142 0001 N/A N/A N/A 05/07/2026

SPE7M0-26-Q-1092 NSN/Part Number: 4730-01-658-5728 Quantity: 4 EA Purchase Request: 7016695142QTY: 4 Delivery: 30 days ADO

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