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PLUG, PIPE

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SPE7M0-26-T-062CFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one pipe plug, identified by NSN 4730015890676, under solicitation number SPE7M0-26-T-062C. The item is associated with part numbers 00093001 from Elkhart Brass Manufacturing Company and 6201056 from Ed Etnyre & Co. Delivery is required within five days after the order, with a required delivery date of August 27, 2026. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means to the specified address in Grand Junction, Colorado. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA master requirements take precedence. Terms include FOB Origin with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires palletization according to DLA procurement standards.

General Info

Procurement of one pipe plug (NSN 4730015890676) for delivery to Grand Junction, Colorado.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

2810 RIVERSIDE PARKWAY, GRAND JUNCTION, CO, 81501-4721, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-062C.pdf

PDF

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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
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressUSA
ContactsNo contact information available

Full Description

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PLUG,PIPE
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
CRITICALITY DETERMINATION BASED ON GUIDANCE
PROVIDED IN DLAR 3200.1, DTD 1 OCT 94
ELKHART BRASS MANUFACTURING COMPANY, 20266 P/N 00093001
ED ETNYRE & CO 80195 P/N 6201056
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 7018055080 0001 EA 1.000
NSN/MATERIAL:4730015890676
DELIVERY (IN DAYS):0005
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.
SPE7M0-26-T-062C
SECTION B
PR: 7018055080 PRLI: 0001 CONT’D
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:
W90Y16
W8RS CO ARNG FMS 3
2810 RIVERSIDE PARKWAY
GRAND JUNCTION CO 81501-4721
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90Y16
W8RS CO ARNG FMS 3
2810 RIVERSIDE PARKWAY
GRAND JUNCTION CO 81501-4721
US
MARKFOR
W90Y16
W8RS CO ARNG FMS 3
2810 RIVERSIDE PARKWAY
GRAND JUNCTION CO 81501-4721
US
M/F: (TCN) W90Y1662330001
RDD: N
PROJ: 9GQ TP 1
SUPP ADD: W81LJT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M0-26-T-062C NSN/Part Number: 4730-01-589-0676 Quantity: 1 EA Purchase Request: 7018055080QTY: 1 Delivery: 5 days ADO

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NIPPLE, PIPE
Solicitation # SPE7M0-26-T-062D
This contract is for the procurement of three pipe nipples, identified by NSN 4730016452982 and part number 6201111 from Ed Etnyre and Co. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-062D with a required delivery date of August 27, 2026. Delivery is required within five days after the order is received, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplies must be delivered to the 127 CS BN CO A Distribution center at Fort Bliss, Texas. Strict adherence to DLA packaging requirements is mandatory, specifically following ASTM D3951 and MIL-STD-129 for marking and labeling. Additionally, the contract prohibits the use of Class I ozone depleting chemicals in the manufacturing of the items and requires compliance with the DLA Master List of Technical and Quality Requirements.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 332613
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SPRING, HELICAL, TORSION
Solicitation # SPE7M0-26-T-061W
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of six helical torsion springs under NSN 5360-01-497-3445. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332613. Delivery is required within five days after the order is received, with the place of performance located in Bremerton, Washington. The agreement mandates strict adherence to DLA technical, quality, and packaging requirements, specifically referencing RA001, RP001, and RQ011. Suppliers must ensure that all delivered items are free of asbestos and do not contain Class I ozone-depleting chemicals. Any substitute chemicals used must be submitted for official approval. Responses to solicitation SPE7M0-26-T-061W are due by September 8, 2026.
Spring Manufacturing

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FILTER, RADIO FREQUENCY
Solicitation # SPE7M0-26-Q-1254
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one Radio Frequency Filter, identified by NSN 5915-00-921-3375. The contract requires delivery within 30 days after the order is placed and specifies that the place of performance is Cherry Point. The agreement incorporates several critical regulatory and technical mandates, including DLA packaging requirements and the protection of covered defense information. It strictly prohibits the use of Class I ozone-depleting substances during design, manufacturing, or testing unless written approval is granted by the contracting officer. Additionally, the contractor must adhere to the DLA Master List of technical and quality requirements and ensure the removal of government identification from any non-accepted supplies.

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NAICS: 335314
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SOLENOID, ELECTRICAL
Solicitation # SPE7M0-26-T-062G
This contract is for the procurement of eight electrical solenoids, identified by NSN 5945016706446 and Parker-Hannifin part number CAP115D. The order is designated for delivery to the USS San Antonio (LPD 17) with a required delivery date of August 27, 2026, and a delivery window of five days. The contract specifies FOB Destination for both inspection and acceptance. The supplier must adhere to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Sampling will be conducted according to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this order. Shipping must be handled via the fastest traceable means, and parcel post is explicitly prohibited.
Relay and Industrial Control Manufacturing

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NAICS: 334417
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DUMMY CONNECTOR, PLU
Solicitation # SPE7M0-26-T-062M
This contract, identified as SPE7M0-26-T-062M, is a solicitation for the procurement of four dummy connectors, PLU, with the national stock number 5935016902949 and part number SF8045-6302 from SV Microwave, Inc. The order is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys. Delivery is required within five days of order, with a required delivery date of August 17, 2026. The shipment is destined for the USA DEP Tobyhanna in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, and requires shipping via the fastest traceable means. Technical and quality requirements are governed by the DLA Master List, including specific mandates for the removal of government identification from non-accepted supplies and physical item marking.
Electronic Connector Manufacturing

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