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PLUG, PIPE

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SPE7M3-26-T-8192Federal

Contract Overview

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

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This contract is a solicitation for the procurement of ten brass square head pipe plugs, identified by NSN 4730-01-663-3959. The requirement specifies that part number 0737A1000-1 is discontinued, and only part number 0737A1000-2 remains active. Approved sources for this source-controlled drawing include Parker-Hannifin Corporation and Anderson Metals Corp Inc. The items must adhere to the technical specifications of the cited drawing and the DLA Master List of Technical and Quality Requirements. Delivery is required within 20 days after order, with the shipment destined for Fort Bliss, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, and the contract authorizes Certificate of Conformance procedures per FAR 52.246-15. The procurement is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M3-26-T-8192.

General Info

Procurement of ten brass pipe plugs for delivery to Fort Bliss, Texas.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 2629 SHANNON VAN VALZAH RD, FORT BLISS, TX, 79916-0000, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8192.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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PLUG,PIPE
PLUG,PIPE.
DRAWING PN AND SOURCE UPDATE:
DISCONTINUED BEING REMOVED PN 0737A1000-1 Cage 30924 Anderson PN 06114-04 item name Plug Solid Square head ACTIVE ONLY WILL BE KEPT PN 0737A1000-2 Cage 30780 Parker PN VS211P-4 item name Square head plug brass ¼" pipe.
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.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) required<(>,<)> UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED DRAWING AND AS OF THE DATE OF THIS SOLICITATION ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED PART NUMBERS ARE PROVIDED, THE ITEMS FURNISHED MUST MEET THE REQUIREMENTS OF THE CITED DRAWING. OFFERORS WHO ARE INTERESTED IN QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE ACQUISITION MUST CONTACT THE COGNIZANT DESIGN ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED DRAWING. ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT THIS TIME.
ANDERSON METALS CORP INC 30924 P/N 06114-04 PARKER-HANNIFIN CORPORATION 30780 P/N VS211P-4
TDP Rev C Gen 6 IAW BASIC DRAWING NR 59678 0737A1000 REVISION NR DTD 12/06/2016 PART PIECE NUMBER: 0737A1000-2
TDP Rev C Gen 6 IAW REFERENCE DRAWING NR 59678 0737A1000 REVISION NR DTD 05/29/2026 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M3-26-T-8192
SECTION B
PR: 7016833325 PRLI: 0001 CONT’D
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 7016833325 0001 EA 10.000
NSN/MATERIAL:4730016633959
DELIVERY (IN DAYS):0020
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
BULK BREAK POINT:
W81THR
0043 AD BN 01 CO E MAINTENANC
AWCF SSA
BLDG 2629 SHANNON VAN VALZAH RD
FORT BLISS TX 79916-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81THR
0043 AD BN 01 CO E MAINTENANC
AWCF SSA
BLDG 2629 SHANNON VAN VALZAH RD
FORT BLISS TX 79916-0000
US
MARKFOR
W81THR
0043 AD BN 01 CO E MAINTENANC
AWCF SSA
BLDG 2629 SHANNON VAN VALZAH RD
SPE7M3-26-T-8192
SECTION B
PR: 7016833325 PRLI: 0001 CONT’D
FORT BLISS TX 79916-0000
US
M/F: (TCN) W81THR61290026
RDD: 555
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2026
SPE7M3-26-T-8192 NSN/Part Number: 4730-01-663-3959 Quantity: 10 EA Purchase Request: 7016833325QTY: 10 Delivery: 20 days ADO

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