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PLUG, PIPE

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SPE7M0-26-T-036FFederal

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 mandates the procurement of 10 units of a plug and pipe component identified by NSN 4730-01-620-5941 and McMaster-Carr part number 50785K214, under solicitation SPE7M0-26-T-036F, with a strict delivery deadline of five days from award. The item must be delivered FOB origin and inspected and accepted at the destination, with no variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must adhere strictly to DLA’s packaging requirements, with all materials subject to precedence by the DLA Master List of Technical and Quality Requirements. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Shipping must be conducted via the fastest traceable freight method, excluding parcel post, with deliveries directed to the Fleet Readiness Center Aviation Support Equipment in Solomons, MD. The required delivery date is August 7, 2026, and the contract is governed by federal acquisition regulations with no set-aside provisions, issued under the Department of Defense’s Maritime Supply Chain ESOC Buys office.

General Info

Procure 10 units of NSN 4730-01-620-5941, deliver FOB origin by August 7, 2026, to Solomons, MD, per DLA and federal standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

B AVENUE BLDG 105, SOLOMONS, MD, 20688-0054, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-036F for DLA Land and Maritime

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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
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,PIPE
PLUG,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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
COMMERCIAL OFF THE SHELF ITEM. ADEQUATE CATALOG
DATA IS AVAILABLE AT THE PROCUREMENT AGENCY TO
EVALUATE ALTERNATE OFFERS.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MCMASTER-CARR SUPPLY CO 39428 P/N 50785K214
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 7017799972 0001 EA 10.000
NSN/MATERIAL:4730016205941
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M0-26-T-036F
SECTION B
PR: 7017799972 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N68778
FLEET READINESS CENTER ASE
B AVENUE BLDG 105
SOLOMONS MD 20688-0054
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68778
FRC AVIATION SUPPORT EQUIPMENT
B AVE
BLDG 105
SOLOMONS MD 20688
US
M/F: (TCN) N6877862164351
RDD: 230
PROJ: BKO TP 1
SUPP ADD: N68778 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: XF
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7M0-26-T-036F NSN/Part Number: 4730-01-620-5941 Quantity: 10 EA Purchase Request: 7017799972QTY: 10 Delivery: 5 days ADO

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NIPPLE, PIPE
Solicitation # SPE7M0-26-T-035R
The contract pertains to the procurement of a nipple, pipe with NSN 4730-01-699-1505 and part number 2006-250, supplied by MERIT BRASS CO, with a quantity of three units required. Delivery is mandated within five days of award, with shipment originating FOB origin using the fastest traceable means—parcel post is explicitly prohibited. The delivery destination is the Sierra Army Depot in Herlong, California, and both inspection and acceptance occur at the destination. Packaging must fully comply with ASTM D3951 and MIL-STD-129 labeling requirements, and palletization must adhere to DLA’s packaging standards as outlined in RP001, with all technical and quality requirements from the DLA Master List taking precedence. The use of Class I ozone-depleting chemicals is strictly forbidden, and any substitutes require prior approval unless explicitly permitted by the specification. The unit of issue is each, with no variance permitted in quantity. The required delivery date is August 7, 2026, and the contract number is SPE7M0-26-T-035R. All labeling, marking, and documentation must include the government-identified ship-to and freight-to addresses, and the contract is governed by federal acquisition protocols under the Department of Defense.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 326220
New
DIBBS
HOSE ASSEMBLY SET, N
Solicitation # SPE7M0-26-T-036E
The contract pertains to the procurement of one hose assembly set, identified by NSN 4720015795653 and part number 2464432, with a unit price of $1.00 and a total value of $1.00, requiring delivery within five days of order issuance. All items must be shipped FOB origin with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but any conflicting requirements in the DLA Master List of Technical and Quality Requirements take precedence. Labels and markings must follow MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging standards. The item must be shipped via traceable freight methods, excluding parcel post, to the designated delivery point at Fort Knox, Kentucky. The shipment must be identified with the military freight designation W90N15 and the military freight control number W90N1562160026, with project code TP1 and supplier addendum W809JG. The required delivery date is August 7, 2026, and the solicitation was issued under contract number SPE7M0-26-T-036E, with response deadline August 21, 2026. The contracting office is the Department of Defense, Maritime Supply Chain ESOC Buys, and the point of contact is Abaigael Masterson.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326122
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M0-26-T-036G
This contract is for the procurement of nonmetallic tubing with the NSN 4710-01-662-6917 and part number 1060-03-04, issued under solicitation SPE7M0-26-T-036G. The requirement is for one unit to be delivered within five days of award, with FOB origin terms and no variance allowed in quantity. All items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, materials, and methods, with palletization following DLA packaging standards. The tubing is classified as a Type I (Code F) item with a non-extendable shelf life of six months as specified by RS008 and RS001, and the use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements. Substitute chemicals require prior approval unless explicitly authorized. The item must be shipped by traceable means, excluding parcel post, to the designated delivery point in Collegeville, Pennsylvania, with all markings and documentation conforming to government requirements. The required delivery date is August 7, 2026, and the contract incorporates technical and quality standards from the DLA Master List, with the applicable revision controlled by the solicitation issue date.
Plastics Pipe and Pipe Fitting Manufacturing

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