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Supply of NSN-Coded Scrubber Plug (NSN: 4730011688482)

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract involves the supply and delivery of 58 units of a military-specific scrubber plug identified by NSN 4730011688482, designed to meet strict defense logistics standards and operational requirements. The item is categorized under NAICS code 332998, indicating it falls under miscellaneous industrial machinery and equipment manufacturing, and the agreement is structured as a subcontract under the Defense Logistics Agency, a branch of the Department of Defense. Delivery terms are FOB destination, meaning the seller assumes all costs and risks until the goods reach the designated delivery point, ensuring accountability for safe and timely transit. The contract was posted on July 16, 2026, with no solicitation number assigned and no set-aside designation specified, suggesting it may be part of a broader procurement effort or issued under an existing master agreement. While no specific place of performance or point of contact is provided, the contract is managed through the DLA’s procurement system with the official reference number SPE7M026V4716. Compliance with military specifications and adherence to defense supply chain protocols are implicit requirements, and the delivery must align with the timeline and quality controls mandated by the Department of Defense to support operational readiness.

General Info

58 military scrubber plugs delivered FOB destination under DLA contract SPE7M026V4716.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332998 - Enameled Iron and Metal Sanitary Ware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-5985.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PLUG, SCRUBBER

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 58 units of a military-specific scrubber plug (NSN: 4730011688482) compliant with defense logistics standards and FOB destination terms.

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NAICS: 333992
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The contract solicitation for FLUX under SPE8E5-26-T-3841 seeks 10 units of the item identified by NSN 3439-01-619-5990 and part number RPPEN2005N, with delivery required at Fort Sill, Oklahoma, within 20 days of award. The procurement is governed by the Defense Logistics Agency and follows a fixed-price structure with FOB Origin terms, meaning risk and responsibility transfer to the government upon shipment. The item has no shelf-life requirement, but strict compliance with DLA packaging requirements (RP001), ASTM D3951-15 packaging standards, and MIL-STD-129 for labeling and marking is mandatory, including application of a 2D barcode Unique Item Identifier (UII) and Material Status Label (MSL) at all packaging levels. Hazardous material labeling and safety data submission per OSHA 29 CFR 1910.1200 and MIL-STD-129 must be provided before award. Inspection and acceptance occur at destination, with the government retaining full authority over conformance verification. Technical and quality requirements are incorporated by reference through the DLA Master List, including RA001, RD003, and RQ011, which govern acceptable products, covered defense information controls, and removal of government identifiers from non-accepted supplies. The solicitation references multiple FAR and DFARS clauses addressing equal opportunity, cybersecurity safeguards, trafficking in persons, employment verification, sustainable products, safeguarding covered defense information, and prohibitions on covered telecommunications equipment, many with deviations from standard language. Compliance with NIST SP 800-171 and DFARS 252.204-7012 is required, with cyber incident reporting obligations. Contractors must submit proposals electronically via the DIBBS portal by August 17, 2026, and provide their UEI and CAGE codes, along with size and socioeconomic status certifications, including any joint venture partnerships. Although the contract does not specify unit pricing, the total value remains undefined. Payment will be processed exclusively through WAWF using an Invoice and Receiving Report, and all deliveries must be palletized per DLAI MD00100452 Rev B. The contract includes provisions for accelerated payments to small business subcontractors and prohibits unauthorized obligations. No evaluation factors or award methodology are explicitly
Welding and Soldering Equipment Manufacturing

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about 5 hours ago

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in 2 days
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