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This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PLUG, PIPE

Closed
SPE7M3-26-T-7794Federal

Contract Overview

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

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Solicitation # N0010426QNE54
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48--VALVE REGULATING SY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYACP
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AI Contract Overview

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Solicitation SPE7M3-26-T-7794, issued by the Department of Defense Fluid Handling Division, is for the procurement of one pipe plug (NSN 4730015497774) for delivery to Moody Air Force Base, Georgia. The requirement specifies a delivery timeline of 20 days after the date of order, with an original required delivery date of July 29, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The item must be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, and all marking and labeling must comply with MIL-STD-129. The procurement is governed by a comprehensive set of FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and strict adherence to hazardous material labeling standards under 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Interested offerors must submit their proposals via the DLA Internet Bid Board System (DIBBS) by the deadline of August 13, 2026, and provide necessary representations and certifications regarding their business size and socioeconomic status.

General Info

One plug and pipe assembly, NSN 4730-01-549-7774, $1.00 each, deliver to Moody AFB by July 29, 2026, per DLA specs.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

4380 ALABAMA RD BLDG 932A, MOODY AFB, GA, 31699-1700, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M3-26-T-7794 Fluid Handling Division

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

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
GENERAC MOBILE PRODUCTS, LLC 0SUA9 P/N 60776
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017688169 0001 EA 1.000
NSN/MATERIAL:4730015497774
DELIVERY (IN DAYS):0020
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.
SPE7M3-26-T-7794
SECTION B
PR: 7017688169 PRLI: 0001 CONT’D
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:
FB4830
FB4830 23 LRS LGRDDC
CP +1 (555) 000-0000
4380 ALABAMA RD BLDG 932A
MOODY AFB GA 31699-1700
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4830
FB4830 23 LRS LGRDDC
CP +1 (555) 000-0000
4380 ALABAMA RD BLDG 932A
MOODY AFB GA 31699
US
M/F: (TCN) FB483062050094
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7M3-26-T-7794 NSN/Part Number: 4730-01-549-7774 Quantity: 1 EA Purchase Request: 7017688169QTY: 1 Delivery: 20 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332919
Awarded
DIBBS
MANIFOLD, EXHAUST
Solicitation # SPE7L126FAZ8G
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 332919
Closed
DIBBS
BUSHING
Solicitation # SPE7M3-26-T-7803
FLUID HANDLING DIVISION

POSTED

3 months ago

CLOSED

3 months ago
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NAICS: 332919
Closed
DIBBS
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Solicitation # SPE7L3-26-T-144S
LAND SUPPLIER OPNS VEHICLE SPT

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3 months ago

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3 months ago

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Solicitation # SPE7L126FAZ6U
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3 months ago

DEADLINE

N/A
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Solicitation # SPE7LX26FB0R1
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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