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PLUG, PIPE

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SPE7M3-27-Q-0019Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M3-27-Q-0019, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of two pipe plugs (NSN 4730-01-152-3497). This critical application item must conform to TDP Rev C Gen 4 and Basic Drawing NR 16236 RE-011523497 Revision B. The contract is established as a firm fixed price agreement with a delivery requirement of 300 days after order. Inspection and acceptance will occur at the destination, with the final shipping address located at the Egyptian Navy Armament Department in Alexandria, Egypt, via the Amentum Warehouse freight forwarder in Fredericksburg, Virginia. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, anti-terrorism training, and the prohibition of certain internal confidentiality agreements.

General Info

Small business contract for two pipe plugs delivered to the Egyptian Navy.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

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 FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

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PLUG. PIPE. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 C Gen 4 IAW BASIC DRAWING NR 16236 RE-011523497 REVISION NR B DTD09/22/2026 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:
SPE7M3-27-Q-0019
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

SPE7M3-27-Q-0019 NSN/Part Number: 4730-01-152-3497 Quantity: 2 EA Purchase Request: 7013111338QTY: 2 Delivery: 300 days ADO

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ELBOW ASSEMBLY, PIPE
Solicitation # SPE7M3-27-T-1100
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 332919
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BODY, VALVE
Solicitation # SPE7MC-27-T-1792
DDSP NEW CUMBERLAND FACILITY

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NAICS: 332919
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RESTRICTOR UNIT, FLUID
Solicitation # SPE7M3-27-T-1115
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 332919
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RETAINER, PACKING
Solicitation # SPE7L3-27-T-2158
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 332919
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REDUCER, PIPE
Solicitation # SPE7M3-27-T-1089
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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