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PLUG, TUBE FITTING, THRE

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SPE7M0-27-T-0967Federal

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

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Solicitation SPE7M0-27-T-0967 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five threaded tube fitting plugs, identified by NSN 4730012040932 and Caterpillar part number 8J5612. The required delivery date is November 4, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to the 405th AFSB in Vilseck, Germany. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, and must be submitted via DIBBS, with a specific prohibition against the use of additive manufacturing unless authorized.

General Info

DLA solicitation for five threaded tube fitting plugs delivered to Vilseck, Germany.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
ContactsNo contact information available

Full Description

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PLUG,TUBE FITTING,THREADED
PLUG, TUBE FITTING, THREADED.
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
CATERPILLAR INC 11083 P/N 8J5612
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 7018967032 0001 EA 5.000
NSN/MATERIAL:4730012040932
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
SPE7M0-27-T-0967
SECTION B
PR: 7018967032 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
MARKFOR
WK4F8Q
W6Y1 USALRCTR BAVARIA
AWCF SSF 405TH AFSB EUR
ROSE BARRACKS SOUTH CAMP BLDG 113
VILSECK 92249
DE
M/F: (TCN) WK4F8Q63010267
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/04/2026
SPE7M0-27-T-0967 NSN/Part Number: 4730-01-204-0932 Quantity: 5 EA Purchase Request: 7018967032QTY: 5 Delivery: 5 days ADO

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New
DIBBS
Supplier of Rotary Selector Switches (NSN 5930-01-141-7477)This subcontract involves the supply of eight military-grade rotary selector switches for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects for the USS Harry S. Truman (CVN 75). The required components must meet NSN 5930-01-141-7477 and align with DLA master lists RA001 and RP001. All deliverables must strictly adhere to MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards, with a specific NAVSEA requirement ensuring the switches contain no mercury. Managed by the Department of Defense under NAICS code 336350, the contract specifies delivery terms as FOB Origin with the place of performance located in Newport News, Virginia. Interested parties must respond by November 13, 2026, to fulfill the requirements of the DLA Weapons Support Maritime Supply Chain ESOC Buys.
Motor Vehicle Transmission and Power Train Parts Manufacturing

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NAICS: 326220
New
DIBBS
Supplier of Nonmetallic Hose (NSN 4720-01-574-2556)This subcontract involves the supply of nonmetallic hoses for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing hoses that strictly adhere to NSN 4720-01-574-2556 and the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and RP001 standards, with labeling compliant with MIL-STD-129. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Completed orders are to be delivered FOB Origin to Fort Hood, Texas. This opportunity falls under NAICS code 326220, with a response deadline set for November 13, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

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in 10 days
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