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PLUG, PIPE

Awarded
SPE7M0-26-Q-1126Federal

Contract Overview

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Solicitation SPE7M0-26-Q-1126 is a Firm Fixed Price contract issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of 40 units of pipe plugs (NSN 4730-01-171-4715). The items are designated as critical application items and must be manufactured in accordance with basic drawing 19207 11629852 Revision A. Delivery is required within 30 days after the date of award, with the final destination being the 2nd Supply Depot in Busan, South Korea. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. All packaging must comply with DLA requirement RP001, and the use of class I ozone-depleting chemicals is strictly prohibited. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award decisions will be based on a trade-off process evaluating price, offered delivery, and past performance. The procurement is subject to various FAR and DFARS clauses, including requirements for child labor cooperation, veteran employment reporting, and antiterrorism awareness training.

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.

Contract Value

$1,600

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M0-26-Q-1126 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7M3-27-P-0112 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M327P0112 posted on DIBBS. Awardee: EQUIPMENT PARTS SALES (CAGE 1N0P1) Total Contract Price: $1,600.00 Award Date: 10-19-2026 Solicitation: SPE7M0-26-Q-1126 Line items: - PLUG, PIPE (NSN/Part 4730011714715, PR 7017252565)

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