This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PLUG, PIPE
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This contract governs the procurement of two units of a plug and pipe item identified by NSN 4730-01-152-3497 under solicitation SPE7M3-26-Q-0178, with a firm fixed price and no variance allowed in quantity. The delivery is required within 300 days after the award date, with inspection and acceptance occurring at the destination. All supplies must comply with the DLA Master List of Technical and Quality Requirements, and mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lamps, or specified instruments, with additional containment requirements for exempted items per NAVSEA 5100-003D. Packaging must adhere strictly to MIL-STD-2073-1E and the DLA Packaging Requirements for Procurement RP001, using specified materials and methods including a be container, GB wrap, and no cushioning, with marking in accordance with MIL-STD-129 and no special marking code. The item is designated as a critical application item and must conform to Technical Data Package Rev B Gen 3 referenced to drawing number 16236, revision A dated 04/08/2026. Final delivery is directed to the Egyptian Navy Armament Department in Alexandria, Egypt, with the freight forwarder designated as Amentum Warehouse in Fredericksburg, Virginia. The purchase request number is 7013111338, and the government-specified ship date is July 29, 2025.
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Submission Closed
Organization & Contact Information
Full Description
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITYREQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS 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, THEREVISION 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 MERCURYCONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIESFURNISHED 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 PORTABLEINSTRUMENTS 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
TDP Rev B Gen 3 IAW BASIC DRAWING NR 16236 RE-011523497 REVISION NR A DTD04/08/2026 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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-01-152-3497 2.000 EA $ _______________ $ ______________ PLUG,PIPE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 300 DAYS ADO
PREP FOR DELIVERY:
SPE7M3-26-Q-0178
SECTION B
SUPPLY/SERVICE: 4730-01-152-3497 CONT'D
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:10 WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNNTHKNESS:C UNIT CONT:BE OPI:O INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCEWITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PEG00L
AMENTUM WAREHOUSE 5160 LAD LAND DRIVE FREDERICKSBURG, VA 22407 US
FREIGHT SHIPPING ADDRESS:
PEGA00
EGYPTIAN NAVY ARMAMENT DEPARTMENT RAS EL TIN ALEXANDRIA ALEXANDRIA EG
MARKFOR
PEGA00
EGYPTIAN NAVY ARMAMENT DEPARTMENT RAS EL TIN ALEXANDRIA ALEXANDRIA EG
M/F: (TCN) PEGA5N50566105 RDD: PROJ: TP 1 SUPP ADD: PALGKB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013111338 0001 N/A N/A N/A 07/29/2025
SPE7M3-26-Q-0178 NSN/Part Number: 4730-01-152-3497 Quantity: 2 EA Purchase Request: 7013111338QTY: 2 Delivery: 300 days ADO
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