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PLUG, PIPE

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SPE7M0-26-Q-1126Federal

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 covers the procurement of 40 units of PLUG, PIPE with NSN 4730-01-171-4715 under solicitation SPE7M0-26-Q-1126, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The item is classified as a critical application product requiring strict compliance with technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation issue date. Full and open competition applies, and the contract mandates a firm fixed price with zero variance allowed in quantity. Delivery is required within 30 days after award, with inspection and acceptance occurring at origin. The item must be packaged in full compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and markings as per MIL-STD-129, with no special marking codes required. Palletization must adhere to DLA Packaging Requirements RP001, and the final destination is the 2nd Supply Depot FMS Import Manager in Busan, Korea. Ozone-depleting chemicals are strictly prohibited, and any substitution must be pre-approved unless explicitly allowed by the specification. The unit of issue is each, and pricing is to be submitted accordingly with no adjustments permitted after award.

General Info

40 PLUG, PIPE units procured under firm fixed price, delivered in 30 days to Busan, Korea, per strict military packaging and quality standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

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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
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Office AddressUS
ContactsNo contact information available

Full Description

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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
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.
FULL AND OPEN COMPETITION APPLY
DETAILED DRAWING (ONE ITEM)
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 11629852 REVISION NR A DTD 12/07/2001 PART PIECE NUMBER:
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 4730-01-171-4715 40.000 EA $ _______________ $ ______________ PLUG,PIPE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:A1 OPI:O
SPE7M0-26-Q-1126
SECTION B
SUPPLY/SERVICE: 4730-01-171-4715 CONT'D
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BKSJ00
THE 2ND SUPPLY DEPOT FMS IMPORT MANAGER (82-51-790-5619) 8BUDO-RO GAMMAN-DONG NAM-GU BUSAN KR
MARKFOR
BKSJ00
THE 2ND SUPPLY DEPOT FMS IMPORT MANAGER (82-51-790-5619) 8BUDO-RO GAMMAN-DONG NAM-GU BUSAN KR
M/F: (TCN) BKSJ5461640259 RDD: 172 PROJ: TP 1 SUPP ADD: BA5BUE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B01 ADV: FC: YY
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017252565 0001 N/A N/A N/A 06/25/2026

SPE7M0-26-Q-1126 NSN/Part Number: 4730-01-171-4715 Quantity: 40 EA Purchase Request: 7017252565QTY: 40 Delivery: 30 days ADO

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SEAL ASSEMBLY, SHAFT
Solicitation # SPE7M0-26-T-023B
The contract pertains to the procurement of a spring-loaded shaft seal assembly, identified by NSN 4320-01-037-6333 and part numbers M30265 from JOHN CRANE, INC. and NSP-00224 from DEFENSE MARITIME SOLUTIONS, INC. A single unit is required with delivery due within five days of order, FOB origin, and no variance in quantity permitted. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 for marking, using designated packaging methods and materials including shockproof containment for mercury-containing components if applicable, though mercury or mercury compounds are strictly prohibited unless explicitly exempted for specialized functions such as batteries, fluorescent lights, or naval instrumentation as defined by NAVSEA. Asbestos is entirely forbidden per FED-STD-313. The seal assembly is to be shipped to the Naval Stores Depot in Karachi, Pakistan, via the designated freight forwarder Eagle Van Lines, under a specific military shipping code and project designation TP 1. The contract references the DLA Master List of Technical and Quality Requirements for all incorporated technical and quality standards, with compliance determined by the revision in effect on the solicitation issue date. The solicitation number is SPE7M0-26-T-023B, issued by the Department of Defense’s Maritime Supply Chain ESOC, with Grace Beck as the primary point of contact, and the required delivery date is July 31, 2026.
Fluid Power Pump and Motor Manufacturing

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NAICS: 334519
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VENTURI METER
Solicitation # SPE7M0-26-T-023E
The contract pertains to the procurement of two Venturi Meters under solicitation SPE7M0-26-T-023E, with a required delivery within five days of award, delivered FOB destination. Each unit has a NSN of 6680-01-205-3806 and a unit price of $0.00, totaling $0.00 for the two units. The items must comply with DLA packaging requirements per MIL-STD-2073-1E, marked according to MIL-STD-129 without special marking, and palletized in accordance with DLA standards. The shipment is to be sent to USNS GUADALUPE T AO 200 at FPO AP 96666 via the fastest traceable means, explicitly excluding parcel post. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with attributes classified per defined verification levels. Mercury or mercury-containing compounds are prohibited unless exempted for specific functional uses such as batteries, fluorescent lamps, or instrument controls, and any portable devices containing mercury must include a second containment boundary as per NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. All configuration changes require engineering change proposal or variance requests, and government identification must be removed from non-accepted supplies. The original required delivery date is July 30, 2026, with no tolerance for quantity variance. The contract does not include a bidset from DLA, and technical data availability is limited.
Other Measuring and Controlling Device Manufacturing

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NAICS: 334512
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SWITCH, THERMOSTATIC
Solicitation # SPE7M0-26-T-023J
The contract is for a thermostatic switch with NSN 5930-01-558-4475, quantity of one unit, under purchase request 7017622968. Delivery is required within five days after award. The solicitation number is SPE7M0-26-T-023J, posted on July 29, 2026, with a response deadline of August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on acquisition size. All non-accepted supplies must have government identification removed, and alternate offerors must supply complete data packages for both approved and alternate parts. The place of performance is Fort Stewart, Georgia, 31314-0000. The contracting activity is under the Department of Defense, Maritime Supply Chain ESOC Buys, with Laurie Wassmuth listed as the primary point of contact via email and phone. The NAICS code is 334512, indicating the industry classification for this procurement.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

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NAICS: 334417
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CONNECTOR, RECEPTACL
Solicitation # SPE7M0-26-T-022Z
This contract specifies the procurement of a single electrical connector receptacle, identified by NSN 5935-01-520-5319 and part number D38999/20JE35JN, meeting technical standards MIL-DTL-38999/20H and MIL-DTL-38999N, with revisions dated August 2022 and September 2023 respectively. The item is a qualified product under QPL requirements for Federal Stock Class 5935, and material from specific manufacturers—Amphenol, Matrix, and Pyle National—with lot date codes between July 2006 and June 2016 is prohibited, as is any unit from Deutsch Engineered Connecting manufactured prior to July 2013. Traceability documentation may be required to verify manufacturing dates and origins. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging standards. The unit of issue is each, with a quantity of one, and delivery is required within five days FOB origin with zero variance allowed. Inspection and acceptance occur at origin. The item is destined for MH-60 Romeo Sikorsky Australia at Yerriyong, with freight handled by Multi Air Freight C O DHL via the Australian Gov Cargo Office. The contract solicitation number is SPE7M0-26-T-022Z, with a required delivery date of July 31, 2026, and the point of contact is Gerard Quinn of the Department of Defense.
Electronic Connector Manufacturing

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NAICS: 334419
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CAPACITOR-RESISTOR
Solicitation # SPE7M0-26-T-023F
The contract pertains to the procurement of a single capacitor-resistor component identified by NSN 5915-01-693-0289, with a quantity of one unit required for delivery within five days of award. The solicitation, numbered SPE7M0-26-T-023F, was posted on July 29, 2026, and responses are due by August 10, 2026, under a federal acquisition framework managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The alternate offeror must submit a complete data package covering both the approved and alternate parts. Delivery is to FPO with a ZIP code of 96661, and all compliance obligations, including the removal of government identification from non-accepted supplies, must be met. Point of contact for inquiries is Audrey Acuna, reachable via email and phone provided.
Other Electronic Component Manufacturing

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NAICS: 334416
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ATTENUATOR, FIXED
Solicitation # SPE7M0-26-Q-1123
The contract is for a single fixed attenuator with NSN 5985-01-015-4408, issued under solicitation SPE7M0-26-Q-1123 by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within 30 days after award, with a response deadline of August 12, 2026. The technical data associated with this item is subject to strict export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the controlled data is restricted to contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DLA training on handling export-controlled technical data and have received formal approval from the DLA controlling authority. The point of contact for the solicitation is Audrey Acuna, reachable via email and phone as listed.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICA
Solicitation # SPE7M0-26-T-023D
The contract specifies the procurement of a single electrical backsHELL, Part Number 51QD3-20-11-1-B, with NSN 5935998736012, for delivery to the USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, under solicitation SPE7M0-26-T-023D. Delivery is required within five days of award, with FOB destination terms, zero variance allowed in quantity, and inspection and acceptance occurring at the delivery point. The item must be packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, including RQ017 for physical identification and IP025 for packaging, and must conform to MIL-STD-129 for marking and labeling. Commercial packaging per ASTM D3951 applies only if the item is non-hazardous, but DLA’s requirements override any conflicting commercial standards. Palletization must follow RP001, and the item must be shipped via the fastest traceable means, strictly prohibiting parcel post. The shipment is designated as a vessel delivery with reference to DLAD PROC NOTES C19 and C20, and a valid vendor shipment message must accompany the order. The contract requires adherence to all referenced DLA technical standards, and the original delivery date is July 24, 2026, with no need for a requested ship date.
Electronic Connector Manufacturing

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