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This Solicitation opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PLUG, PIPE

Closed
SPE7M0-26-T-042XFederal

Contract Overview

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

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48--VALVE,GLOBE
Solicitation # N0010426QNE54
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a 1-Inch In-line Stop Check Valve (Globe Valve) under NSN 4820-00-146-9349. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the vessel. The contract requires strict adherence to NAVSHIPS drawing 2177934 and specific material certifications for components such as the body, bonnet, stem, and seat ring, utilizing alloys like C71500 and UNS N04400. Key requirements include First Article Testing and approval, rigorous pressure and non-destructive testing, and strict thread inspection per FED-STD-H28. The contractor must provide a comprehensive certificate of compliance and maintain total equipment baseline configuration, with all waivers or deviations requiring Contracting Officer approval. Delivery is specified as FOB destination within 180 days, and all certification data must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard prior to shipment. The award is DO certified for national defense under the Defense Priorities and Allocations System.
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48--VALVE REGULATING SY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYACP
This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks a contractor for the teardown, evaluation, repair, and modification of a Valve Regulating System (NSN 4820-01-586-9445). The requirement includes a primary unit and an option for an additional 100 percent quantity, with a requested Repair Turn Around Time of 180 days. The contract is DO certified for national defense under the Defense Priorities and Allocations System. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Contractors must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical requirement is that all supplied materials must be mercury-free. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit it via the NAVSUP HQ AM mailbox and Wide Area WorkFlow. The vendor is granted 90 days after receiving the carcass to provide a firm-fixed-price quote following a teardown and evaluation. Failure to meet the established Repair Turn Around Time will result in unit price reductions. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
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RFQ: N00383-27-Q-B054; FMS Repair; NIIN: 009082931
Solicitation # N0038327QB054
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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-042X. The item is associated with part numbers 6201056 from Ed Etnyre & Co and 00093001 from Elkhart Brass Manufacturing Company. The required delivery date is August 13, 2026, with a delivery timeframe of five days after order. The agreement specifies that shipping is FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. The shipment is designated for the Rear Detachment in Rutland, Vermont, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Technical and quality requirements are governed by the DLA Master List, including the removal of government identification from non-accepted supplies.

General Info

Procurement of one pipe plug (NSN 4730015890676) delivered to Rutland, Vermont by August 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

2143 POST ROAD, RUTLAND, VT, 05701-9104, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7M0-26-T-042X

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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 → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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
ED ETNYRE & CO 80195 P/N 6201056
ELKHART BRASS MANUFACTURING COMPANY, 20266 P/N 00093001
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 7017877687 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.
SPE7M0-26-T-042X
SECTION B
PR: 7017877687 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
BULK BREAK POINT:
W18GSW
W6KH RUTLAND AFRC
2143 POST RD
RUTLAND VT 05701-9104
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91JHA
0424 EN CO CO AA REAR DET
2143 POST ROAD
RUTLAND VT 05701-9104
US
MARKFOR
W91JHA
0424 EN CO CO AA REAR DET
2143 POST ROAD
RUTLAND VT 05701-9104
US
M/F: (TCN) W91JHA62220256
RDD: N
PROJ: TP 1
SUPP ADD: W906CN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7M0-26-T-042X NSN/Part Number: 4730-01-589-0676 Quantity: 1 EA Purchase Request: 7017877687QTY: 1 Delivery: 5 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332919
Closed
DIBBS
ELBOW, PIPE
Solicitation # SPE7M1-26-T-283V
MARITIME SUPPLY CHAIN

POSTED

2 months ago

CLOSED

2 months ago
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NAICS: 332919
Closed
DIBBS
UNION, PIPE
Solicitation # SPE7M3-26-T-8259
FLUID HANDLING DIVISION

POSTED

2 months ago

CLOSED

2 months ago
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NAICS: 332919
Closed
DIBBS
REDUCER, PIPE
Solicitation # SPE7M0-26-T-043Q
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 332919
Awarded
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7LX26FB9N1
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332919
Closed
Federal
48--STEM,NEEDLE VALVE
Solicitation # N0010426QNE64
Navsup Weapon Systems Support Mech

POSTED

2 months ago

CLOSED

about 1 month ago
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NAICS: 332919
Awarded
Federal
48--VALVE,BALL
Solicitation # N0010426RZB02
Navsup Weapon Systems Support Mech

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332919
Awarded
DIBBS
NIPPLE, PIPE
Solicitation # SPE7M0-26-T-035R
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332919
Awarded
DIBBS
COUPLING
Solicitation # SPE7LX26FB7Q0
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332919
Awarded
DIBBS
HEAD, FLUID FILTER
Solicitation # SPE7LX26FB8U4
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332919
Awarded
DIBBS
WATER OUTLET, ENGINE
Solicitation # SPE7L126FAEP6
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332919
Awarded
DIBBS
HYDRAULIC CONNECTOR
Solicitation # SPE7LX26FZ02V
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 332919
Awarded
DIBBS
VALVE, CHECK
Solicitation # SPE7L126FACS3
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POSTED

2 months ago

DEADLINE

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