This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FUEL ADAPTER, MBU

Closed

SPE3SE-26-Q-0270Federal

Submission Closed05/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332215

New

DIBBS

ADAPTER, REAMERThe contract pertains to the procurement of an Adapter, Reamer identified by the NSN/Part Number 6515-01-737-8662, with a purchase request quantity of one unit. The solicitation, designated SPE2DS-26-T-137J, was issued by the Defense Logistics Agency under the Department of Defense. The contract opportunity was posted on June 8, 2026, with a response deadline of June 15, 2026, indicating a one-week window for interested parties to submit their bids. This solicitation is a federal-level procurement, with no specified set-aside type or NAICS code, suggesting it is open to all qualified vendors. The place of performance and detailed office address are not provided, and there is no listed point of contact within the document. The contract is accessible via the Defense Logistics Agency's electronic bidding system, allowing suppliers to review and respond to the solicitation online.

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Supply of ACSR Wire Grips (4/0 Cable, 5000 LB Capacity)Nashville Electric Service is seeking to subcontract the manufacture or supply of 80 wire grips designed specifically for 4/0 ACSR cable. These grips must adhere strictly to mechanical and dimensional specifications, including a safe working load capacity of 5000 pounds and an eye opening measuring 1-1/4" by 1-3/4". Only items from approved manufacturers or equivalents are acceptable. The contract falls under NAICS code 332215, which relates to fabricated structural metal manufacturing. The solicitation was posted on June 15, 2026, with responses due by June 22, 2026, at 7:00 PM. The place of performance is Nashville, and the procurement is managed by Nashville Electric Service, Tennessee. Interested suppliers can access further bidding information through the vendor portal. The contract focuses on acquiring precise, durable equipment essential for electric service infrastructure.

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SCOOP, STAINLESS STEThe contract solicits the procurement of one stainless steel scoop, designated under NSN 6515-01-505-4247. It is issued by the Defense Logistics Agency, part of the Department of Defense, and identified by solicitation number SPE2DS-26-T-152H. The contract opportunity was posted on June 14, 2026, with a response deadline set for June 22, 2026. This is a federal solicitation for a single item purchase request, with the place of performance and office address unspecified. The contract does not specify any set-aside type or applicable NAICS code. While detailed contact information or location data is not provided, interested parties can access further details through the provided online link to the Defense Logistics Agency’s procurement portal. The scope of the contract centers on acquiring a specific stainless steel scoop, meeting the specified National Stock Number requirements.

Defense Logistics Agency

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RATCHET, DISCONNECTThe contract involves the procurement of a single unit of a ratchet disconnect, identified by the National Stock Number 1650-00-131-8570. The solicitation, numbered SPE4A5-26-T-227G, was posted on June 14, 2026, with a response deadline of June 22, 2026. This solicitation is issued by the Defense Logistics Agency, a branch of the Department of Defense, indicating that the purchase is intended for federal government use. While the contract data does not specify a set-aside status or provide detailed information on the place of performance or point of contact, it is clear that this is a federal solicitation for a specific military or defense-related component. The contract request is associated with purchase request number 7017147758, and further details can be accessed through the provided online link, which directs to the Defense Logistics Agency's procurement platform.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract outlines the procurement of 146 units of a fuel adapter identified by NSN 7310-01-455-3736, to be supplied by Scepter Canada, Inc. The pricing is firm fixed price with no allowable variance in quantity, and delivery is required to be made within 30 days after order at the destination address specified as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance of the items will occur at the destination, with all packaging and labeling to comply with prescribed requirements, including ASTM D3951, MIL-STD-129, and the DLA Packaging Requirements for Procurement as indicated in RP001. This ensures adherence to strict technical and quality standards as detailed in the DLA Master List, which takes precedence over general packaging standards. The contract references the incorporation of covered defense information and enforces the removal of government identification from non-accepted supplies. Transportation instructions are governed by relevant DLA procurement notes and contract clauses. The solicitation was issued by the Department of Defense’s Subsistence FSE Supply Chain office, with a response deadline set shortly after posting. Point of contact details are provided for coordination. Overall, the contract specifies clear terms on product standards, delivery, packaging, and inspection to meet stringent government procurement requirements for defense-related items.

General Info

Procurement of 146 fuel adapters from Scepter Canada, fixed price, 30-day delivery, strict packaging standards.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE3SE-26-Q-0270 for MBU Fuel Adapter

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 11

Deadline has passed

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Office AddressUS

Contacts

NICHOLAS D'AULERIO

contact@example.gov

+1 (555) 000-0000

Full Description

MBU FUEL ADAPTER 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
SCEPTER CANADA, INC. 36976 P/N 04938
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 7310-01-455-3736 146.000 EA $ ______________ $ ______________ FUEL ADAPTER,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-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE3SE-26-Q-0270
SECTION B
SUPPLY/SERVICE: 7310-01-455-3736 CONT'D
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 7016620583 0001 N/A N/A N/A 08/08/2026

SPE3SE-26-Q-0270 NSN/Part Number: 7310-01-455-3736 Quantity: 146 EA Purchase Request: 7016620583QTY: 146 Delivery: 30 days ADO