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.

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AI Contract Overview

The contract pertains to the procurement of 146 units of the Fuel Adapter, MBU, with the NSN 7310-01-455-3736, under solicitation SPE3SE-26-Q-0270, issued by DLA Troop Support, Subsistence FSE Supply Chain, on May 6, 2026, with a response deadline of May 11, 2026. It is a Firm Fixed Price contract with zero variance in quantity, requiring delivery within 30 days of an official order, and the product must be delivered to the designated destination at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with FOB Destination terms establishing government ownership and risk transfer upon arrival. Inspection and acceptance occur at the destination, governed by FAR 52.246-17 and 52.246-2, with compliance required to all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951. Packaging and marking must adhere strictly to MIL-STD-129 for labeling and to RP001: DLA Packaging Requirements for Procurement for palletization, while preservation is included as part of contractual obligations though specific methods are not detailed. The contract incorporates multiple Federal Acquisition Regulation (FAR) clauses addressing cybersecurity, labor, ethics, and supply chain security, including mandatory compliance with 52.204-21 for safeguarding covered defense information, 52.204-30 with Alternate I for Federal Acquisition Supply Chain Security Act compliance, 52.222-50 with Alternate I to combat trafficking in persons, 52.224-3 with Alternate I for privacy training, and 52.240-91 with Alternate I requiring contracting officer designation of FASCSA order types. Invoicing is exclusively to be processed through WAWF, and no other payment methods are permitted. The contractor must maintain current UEI and CAGE data in SAM, and while socioeconomic and small business status representations are required, no offeror-specific disclosures are present. The contract includes a DFARS DPAS-rated award clause, indicating priority handling under the Defense Priorities and Allocations System, and mandates removal

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 CHAINView Agency

NAICS

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

Place of Performance

USA

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

OfficeUSA

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

View Agency Profile

Office AddressUSA

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