PLUG, PIPE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M3-27-T-0061 is a request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of one pipe plug under NSN 4730015890676. The requirement is for a quantity of one unit with a required delivery date of September 30, 2026, and a delivery timeline of 10 days after order. Shipping is specified as FOB Origin, with the final destination for both inspection and acceptance located at Camp Grafton in Devils Lake, North Dakota. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information per DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by October 16, 2026.
General Info
Place of Performance
CAMP GRAFTON, DEVILS LAKE, ND, 58301-8500, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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 7018620927 0001 EA 1.000
NSN/MATERIAL:4730015890676
DELIVERY (IN DAYS):0010
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.
SPE7M3-27-T-0061
SECTION B
PR: 7018620927 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:
W5ALXV
W7NT USPFO ACTIVITY ND ARNG
4417 HIGHWAY 20 BLDG 6330
CAMP GRAFTON
DEVILS LAKE ND 58301-8500
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5ATW6
W8VJ ND ARNG UTES 1
4417 HIGHWAY 20 BLDG 6900
CAMP GRAFTON
DEVILS LAKE ND 58301-8500
US
MARKFOR
W5ATW6
W8VJ ND ARNG UTES 1
4417 HIGHWAY 20 BLDG 6900
CAMP GRAFTON
DEVILS LAKE ND 58301-8500
US
M/F: (TCN) W5ATW662670036
RDD: E
PROJ: TP 2
SUPP ADD: W81J62 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
SPE7M3-27-T-0061 NSN/Part Number: 4730-01-589-0676 Quantity: 1 EA Purchase Request: 7018620927QTY: 1 Delivery: 10 days ADO
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