This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLUG, PIPE, MAGNETIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of magnetic pipe plugs under solicitation SPE7LX-26-U-8850, issued by the Department of Defense’s Strategic Acquisition Program Directorate as a Women-Owned Small Business Set-Aside with NAICS code 332996. It is an indefinite-delivery contract with an estimated annual quantity of 2,084 units at a maximum contractual value of $350,000, though no firm purchase obligations exist until individual delivery orders are issued. Delivery is FOB origin with an 87-day delivery window, and the item is identified as a commercial item with critical application status. The item is stocked under NSN 4730-01-391-0769 and is supplied by multiple vendors including Meritor, Oshkosh, and BAE Systems under the part number 1850T 124 or 29KP486. Performance is governed by stringent packaging standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and marking, with special requirements for magnetized materials that dictate different labeling based on mode of transport—military aircraft require MIL-S-4473 compliance, commercial air requires CFR 49 compliance, and non-compliant items must display conspicuous red caution labels with white lettering on two opposing sides. Magnetic tape data must be labeled on both interior and exterior containers. Inspection and acceptance occur at destination under FAR clause 52.246-1, and invoicing must be submitted exclusively through WAWF. All packaging must conform to DLA’s RP001 requirements and be palletized accordingly. The contract mandates adherence to a comprehensive suite of FAR and DFARS clauses, including those covering equal opportunity, trafficking in persons, employment eligibility verification, cybersecurity (NIST SP 800-171), hazardous materials (29 CFR 1910.1200), sustainable products, and prohibition of internal confidentiality agreements. Hazardous materials require submission of safety data sheets and compliant labels, with only specific statutory exemptions permitted. Contractors must also represent their small business status properly, disclose UEIs for joint ventures, and maintain SAM registration. The solicitation requires electronic submission via DIBBS by July 31, 2026, and includes deviations applied to multiple clauses, indicating tailored regulatory application for this procurement.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PLUG, PIPE, MAGNETIC.
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
AMZ ALABAMA INC. 076M6 P/N 1850T 124
MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N 1850T 124
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N 1850T 124
OSHKOSH DEFENSE LLC 75Q65 P/N 29KP486
BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N 1850T 124
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237233 0001 EA 2,084.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730013910769
DELIVERY (IN DAYS):0087
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7LX-26-U-8850
SECTION B
PR: 1000237233 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Boxes, packages, and items containing magnetized material suitable for shipment by military aircraft in conformance with MIL-S-4473, shall be marked in accordance with MIL-STD-129. Magnetized materials suitable for shipment by commercial air shall be marked in conformance with CFR 49. Boxes, packages, and items containing magnetized material not suitable for shipment by military aircraft in conformance with MIL-S-4473, shall be conspicuously marked on two opposite sides with a red caution label having white lettering. Magnetic tapes data shall be conspicuously labeled on both interior and exterior containers.
SPE7LX-26-U-8850 NSN/Part Number: 4730-01-391-0769 Quantity: 2,084 EA Purchase Request: 1000237233QTY: 2084 Delivery: 87 days ADO
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