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EXTENSION CORD, MBU

Active
SPE3SE-26-Q-0513Federal

Contract Overview

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

General Info

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE3SE-26-Q-0513 for Extension Cord

PDF•15 pages•rfq

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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EXTENSION CORD, MBU RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
110 VAC, 50 FT, 12 GAUGE EXTENSION CORD,MBU EXTENSION CORD MBU 110V AC 50 FEET IN LENGTH 12 GAUGE SPECIAL FEATURES 110 V AC EXTENSION CORD 50 FEET IN LENGTH; WIRE GAUGE 12; CONFIGURED FOR NEMA 5-15 PLUG AND RECEPTACLE MARINE CANADA CAGE 3AD06 P/N MSO400
DOMETIC MARINE CANADA INC. 3AD06 P/N MS0400
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 7310-01-454-1281 119.000 EA $ ______________ $ ______________ EXTENSION CORD,MBU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:10 INTRMDTE CONT QTY:AAA PACK CODE:U
SPE3SE-26-Q-0513
SECTION B
SUPPLY/SERVICE: 7310-01-454-1281 CONT'D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
CONTRACTORS USE ONLY; THE FOLLOWING STATE -MENT WILL APPLY FOR DIRECT DELIVERIES. WHEN THE DESTINATION IS AN OVERSEAS OR FMS CUSTOMER, THE SHIPPING CONTAINER SHALL BE AFFORDED WEATHERPROOF PROTECTION
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2083 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017672457 0001 N/A N/A N/A 01/22/2027

SPE3SE-26-Q-0513 NSN/Part Number: 7310-01-454-1281 Quantity: 119 EA Purchase Request: 7017672457QTY: 119 Delivery: 30 days ADO

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

NAICS: 333241
New
DIBBS
COLD FOOD COUNTER, MECH
Solicitation # SPE3SE-26-T-1355
Solicitation SPE3SE-26-T-1355 is a Request for Quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one mechanically refrigerated cold food counter, identified by NSN 7310-01-410-7594 and part number CFC6T-2M-SN-MLR. This commercial off-the-shelf item must be delivered FOB Destination to the USS MAKIN ISLAND LHD 8 within 20 days after order, with an original required delivery date of October 1, 2026. The procurement is conducted under the procedures for Commercial Item purchases and may be a candidate for automated award based on quotes submitted via the DLA Internet Bid Board System. Technical requirements specify that the unit must not contain intentionally added mercury and must not use Class 1 ozone-depleting substances as refrigerant gases; acceptable substitutes include HCFC-22, R-134A, or other EPA-approved refrigerants. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. The contract incorporates several federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Food Product Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 333241
New
DIBBS
REFRIGERATOR, MECHANICA
Solicitation # SPE3SE-26-T-1346
Solicitation SPE3SE-26-T-1346, issued by the DLA Troop Support Subsistence FSE Supply Chain, is a request for one mechanical food refrigerator, NSN 4110-01-558-5028, part number ER-40-1368. The equipment is destined for the USS MAKIN ISLAND LHD 8 with an original required delivery date of September 24, 2026, and a delivery window of 20 days after order. Shipping must be handled via the fastest traceable means, and parcel post is strictly prohibited. The contract specifies that only R134A and R404A refrigerants are approved for shipboard use, while R290A is prohibited. Additionally, mercury or mercury-containing compounds must not be intentionally added to the hardware, with limited exceptions for functional components like batteries or sensors. The procurement is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and requires compliance with FAR 52.246-1 for destination inspection and acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must submit quotes via the DIBBS portal and provide a realistic delivery schedule. The solicitation incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Food Product Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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