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PLUG, PIPE

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SPE7M0-27-T-0900Federal

Contract Overview

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

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Solicitation SPE7M0-27-T-0900 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the supply of one pipe plug, identified as a critical application item under NSN 4730014070850. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 29, 2026. Delivery is FOB Origin, with the destination and inspection point located at Luke Air Force Base, Arizona. The contractor must ship the item using the fastest traceable means and is prohibited from using parcel post. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury, which must not be intentionally added to the hardware per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and DFARS cybersecurity standards. Quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by November 12, 2026.

General Info

DLA solicitation for one critical pipe plug delivered to Luke Air Force Base.

Agency

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

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

14063 WEST GILLESPIE STREET, LUKE AFB, AZ, 85309-4063, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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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 → 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
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
DOOSAN BOBCAT NORTH AMERICA, INC. 33968 P/N 35289057
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 7018940695 0001 EA 1.000
NSN/MATERIAL:4730014070850
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-27-T-0900
SECTION B
PR: 7018940695 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:49
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
M22327
OFFICER IN CHARGE
BULK FUEL CO C 6TH ESB 4MLG
14063 WEST GILLESPIE STREET
LUKE AFB AZ 85309-4063
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M22327
SUPO M22327 T: +1 (555) 000-0000
BULK FUEL CO C 6TH ESB 4MLG
14063 W GILLESPIE ST
LUKE AFB AZ 85309-4063
US
M/F: (TCN) M2232062930037
RDD: 555
PROJ: TP 1
SUPP ADD: M22327 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: CV
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2026
SPE7M0-27-T-0900 NSN/Part Number: 4730-01-407-0850 Quantity: 1 EA Purchase Request: 7018940695QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Gear Rotor Set SupplierThis subcontract involves the supply of one precision-engineered Gear Rotor Set, identified by NSN 4320251637964, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The component must be delivered FOB Origin via traceable shipping within five days of the order. Performance for this contract is centered in San Diego, California, under NAICS code 333612. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 339999
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DIBBS
Supplier of Nonmetallic Hose Assembly (NSN 4720-01-567-0719)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the provision of one nonmetallic hose assembly identified by NSN 4720-01-567-0719. The supplier is responsible for manufacturing or sourcing the assembly to ensure full compliance with the technical and quality specifications outlined by the R or I numbers in the DLA Master List. The contract mandates strict adherence to MIL-STD-2073-1E for all packaging and labeling requirements. Performance will take place in Rainelle, and the response deadline for this opportunity is November 9, 2026.
All Other Miscellaneous Manufacturing

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NAICS: 334413
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Supply of Fixed Glass Dielectric CapacitorsThis subcontract involves the manufacture and supply of two fixed glass dielectric capacitors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The components must be produced according to Reference Drawing NR 14304 C50-0001, Revision B and Part Piece Number C50-0001-037, ensuring they meet the specific requirements of NSN 5910007764760. The contractor is required to adhere to IPC/JEDEC J-STD-609 markings and MIL-STD-129 standards while maintaining full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Robins AFB, with a response deadline set for November 9, 2026.
Semiconductor and Related Device Manufacturing

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NAICS: 335910
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Supply of Push Switch (NSN 5930016675552)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the sourcing or manufacture of a specific push switch identified by NSN 5930016675552. The selected provider is responsible for the production of the component and must ensure that all packaging and preservation are performed in strict accordance with MIL-DTL-28786 standards before delivery for final inspection and acceptance. The opportunity falls under NAICS code 335910 and was posted on October 29, 2026, with a response deadline of November 9, 2026. The primary objective is to provide these essential components to prime contractors supporting the maritime supply chain.
Battery Manufacturing

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3 days ago

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NAICS: 423830
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Supply of J.C. Bamford Excavators Limited ComponentsThis subcontract involves the procurement of two specific excavator components, part number 1620/2052, manufactured by J.C. Bamford Excavators Limited. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys to support prime contractors fulfilling DLA supply requirements. Performance for this contract is centered in Johnston, Iowa. Strict adherence to regulatory standards is required, specifically MIL-STD-129 for all marking and shipment procedures and DFARS 252.225-7001 to ensure compliance with Buy American standards. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423830.
Industrial Machinery and Equipment Merchant Wholesalers

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