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PLUG, PIPE

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SPE7M0-27-Q-0139Federal

Contract Overview

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

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Solicitation SPE7M0-27-Q-0139 is a firm fixed price request for the procurement of four pipe plugs, identified by NSN/Part Number 4730-01-658-5728. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract requires the items to be delivered within 30 days after the order is received, with a material need ship date of May 7, 2026. The items are to be shipped FOB Origin to the USALRCTR Bavaria in Vilseck, Germany, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and SAE-J531 Revision D. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Award will be based on the best value, evaluating price, offered delivery, and past performance. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment and ByteDance covered applications.

General Info

Firm fixed price contract for four pipe plugs delivered to Vilseck, Germany.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

1

SPE7M0-27-Q-0139

PDF, High priority: read this first15 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
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
SPE7M0-27-Q-0139
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

SPE7M0-27-Q-0139 NSN/Part Number: 4730-01-658-5728 Quantity: 4 EA Purchase Request: 7016695142QTY: 4 Delivery: 30 days ADO

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