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FUEL LINE, MBU

Active
SPE3SE-26-Q-0414Federal

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 pertains to the procurement of a 20-foot fuel line compatible with Parker BH2-61Y and BY2-60Y fittings, intended for use with the Modern Burner Unit identified by NSNs 7310-01-452-8137 and 7310-01-507-9310. The fuel line must comply with MIL-PRF-44485 and adhere to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Acceptable sources are limited to TELEFLEX (CANADA) LTD with CAGE 3ADO6 and P/N MS0350, and AIRBOURNE VETERANS SERVICES with CAGE 5DNX9 and P/N FHOS10010. The contract specifies a firm fixed price for 146 units, with no tolerance for quantity variance, and delivery is required within 30 days after award. Inspection and acceptance occur at the destination, and all items must be packaged in accordance with ASTM D3951 while also meeting the stricter requirements of MIL-STD-129 for labeling and marking, and palletization must follow DLA’s RP001 packaging guidelines. The item is identified by NSN 7310-01-455-3735, with a purchase request number of 7017672456 and a mandatory delivery deadline of January 22, 2027. The contract is issued under solicitation SPE3SE-26-Q-0414, with a response deadline of August 4, 2026, and the point of contact is Nicholas D’Aulerio of the Department of Defense. Packaging and shipping must conform to DLA procedures, including use of the designated freight and parcel post address at DLA Distribution Red River in Texarkana, Texas. Covered defense information may apply, and any government identification must be removed from non-accepted supplies. The unit of issue is each, and pricing is fixed with no adjustment permitted. All contractual obligations are subject to DLA’s procurement regulations, including transportation procedures outlined in DLAD Proc Notes C19 and C20.

General Info

Procurement of 146 fuel lines for Modern Burner Units, MIL-PRF-44485 compliant, delivered by Jan 22, 2027, to DLA Red River.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
NICHOLAS D'AULERIO
contact@example.gov
+1 (555) 000-0000

Full Description

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MBU FUEL LINE, 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
SPECIAL FEATURES:FUEL LINE 20 FEET IN LENGTH; COMPATIBLE WITH PARKER BH2-61Y ON ONE END AND BY2-60Y ON THE OTHER
END ITEM USE: 7310-01-452-8137 & 7310-01-507-9310 MODERN BURNER UNIT
CONTROLLING DOCUMENT MIL-PRF-44485 NATICK RESEARCH & DEVELOPMENT CENTER (81337) NATICK, MA
ACCEPTABLE SOURCES FOR NSN:
TELEFLEX (CANADA) LTD, CAGE 3ADO6, P/N MS0350 AIRBOURNE VETERANS SERVICES, CAGE 5DNX9, P/N FHOS10010
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-44485 REVISION NR DTD 11/04/1996 PART PIECE NUMBER:
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 7310-01-455-3735 146.000 EA $ ______________ $ ______________ FUEL LINE,MBU
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE3SE-26-Q-0414
SECTION B
SUPPLY/SERVICE: 7310-01-455-3735 CONT'D
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
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER RECEIVING BLDG 499 10TH STREET AND K AVENUE TEXARKANA TX 75507-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER RECEIVING BLDG 499 10TH STREET AND K AVENUE TEXARKANA TX 75507-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017672456 0001 N/A N/A N/A 01/22/2027

SPE3SE-26-Q-0414 NSN/Part Number: 7310-01-455-3735 Quantity: 146 EA Purchase Request: 7017672456QTY: 146 Delivery: 30 days ADO

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KIT, WATER CONTAINER
Solicitation # SPE3SE-26-Q-0419
This contract specifies the procurement of 613 boxes of water container kits, each containing twenty 5-gallon plastic liquid containers with 38 mm caps, twenty knocked-down fiberboard overpack boxes, and twenty handles, packaged as a complete unit. The kits are to be completely unassembled and include specific parts identified by part numbers 34-0667 and 35-2613, with the polyethylene cap recommended for water use. The packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all external markings not related to the assembled kit must be removed or rendered unreadable before delivery. The contract includes specific material substitutions for plates and cups, referencing NSNs 7350-01-263-6700 and 7350-00-641-4517, and permits a ±5 item tolerance for any item required in quantities of 60 per kit. The supplier must meet DLA packaging requirements and deliver the full order within 30 days after award, with delivery and inspection occurring at destination under firm fixed price terms with zero variance allowed. The contract incorporates mandatory technical and quality requirements referenced through the DLA Master List and enforces compliance with multiple federal and defense regulations, including clauses on hazardous material identification, safety data sheets, hazard warning labels, whistleblower rights, antiterrorism training, and contractor retention of supply chain documentation. The contractor is required to submit Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313 prior to award, and ensure all hazardous materials are properly labeled according to the Hazard Communication Standard unless exempted by specific federal acts. The warranty clause obligates the contractor to guarantee all supplies are free from defects in material and workmanship and conform to all contract specifications, with the Government entitled to remedy nonconformities through correction, replacement, or price adjustment. All deliveries must be addressed to the specified DLA warehouse in Tracy, California, and the contractor must comply with all applicable transportation, marking, and palletization standards mandated by DLA procedures.

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NAICS: 333994
New
DIBBS
OVEN, BAKING AND ROASTI
Solicitation # SPE3SE-26-Q-0413
The contract specifies the procurement of four units of an oven, baking and roasting, deck model with NSN 7310-01-600-5659 and part number HV-100 EM REV AB, to be delivered within 30 days after award. Delivery is FOB destination, with inspection and acceptance occurring at the delivery point. All items must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization required to meet DLA Packaging Requirements for Procurement (RP001). The DLA Master List of Technical and Quality Requirements takes precedence over any other standards. The unit of issue is each, with no variance allowed in quantity. Shipment must be made by the fastest traceable means, explicitly excluding parcel post, and must be directed to the DLA Distribution Norfolk facility with specified freight and parcel post addresses. The item is subject to multiple federal regulations including Buy American and Balance of Payments Program, restrictions on specialty metals, limitations on procurement from Xinjiang, and requirements for whistleblower rights and antiterrorism training. The contractor must retain supply chain traceability documentation, comply with sustainable products provisions, and ensure employment reports on veterans are submitted. Advertising of fraud hotline posters is mandatory unless the contractor has an equivalent ethics program. All clauses from FAR and DFARS listed in the document are incorporated by reference and govern performance, including accelerated payments to small business subcontractors and wide area workflow payment requirements. The solicitation number is SPE3SE-26-Q-0413, with a response deadline of July 31, 2026, and the delivery date is set for April 24, 2026.
Industrial Process Furnace and Oven Manufacturing

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NAICS: 483111
New
DIBBS
Domestic and Maritime Transportation LogisticsThe contract requires the transport of refrigeration and freezer units to designated destinations using carriers that meet all regulatory and contractual compliance standards, with mandatory use of U.S.-flag vessels for any maritime leg of the journey as stipulated by Department of Defense clauses. This subcontract falls under NAICS code 483111 and is issued by the Subsistence FSE Supply Chain under the Department of Defense, with performance based in Johnston, Iowa, 50131-1824. Bidders must ensure full adherence to transportation protocols, including proper handling of temperature-sensitive equipment and compliance with federal maritime regulations, and must submit responses by the deadline of August 3, 2026. The solicitation is accessible via the DIBBS platform and remains open for bidding through the specified response window.
Deep Sea Freight Transportation

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NAICS: 561910
New
DIBBS
Maritime-Compliant Packaging and Marking ServicesThe contract requires the provision of military-compliant packaging and marking services specifically tailored to meet U.S. Department of Defense standards, with strict adherence to ASTM D3951 and MIL-STD-129 specifications. Key responsibilities include the accurate application of 2D Data Matrix barcodes for UIC, NSN, and QUP identifiers to ensure full traceability and compliance throughout the supply chain. All packaging and marking must be executed with precision to support military logistics and inventory management, with no deviation from the mandated technical requirements. The work is to be performed at the specified location in Johnston, Iowa, with a zip code of 50131-1824. This subcontract opportunity, posted under NAICS code 561910 by the Subsistence FSE Supply Chain division of the Department of Defense, has a response deadline of August 3, 2026, and is open for submission through the DIBBS platform. The solicitation does not designate a set-aside type, and no point of contact information is provided. Contractors must be prepared to meet the rigorous documentation, labeling, and packaging protocols required for military supply systems, ensuring readiness and interoperability across defense operations. Failure to comply with the specified standards will result in non-acceptance of delivered goods or services.
Packaging and Labeling Services

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NAICS: 541690
New
DIBBS
Refrigerated Equipment Compliance & Documentation SupportThe contract requires the provision of comprehensive regulatory compliance documentation for delivered refrigeration units, specifically including hazard warning labels, safety data sheets, and refrigerant certification to ensure adherence to applicable environmental and safety standards. All documentation must be accurate, current, and fully aligned with federal and international regulations governing refrigerant handling and chemical safety. The work is part of a subcontract under the Department of Defense’s Subsistence FSE Supply Chain, with performance obligations centered in Johnston, Iowa, where units will be received, inspected, and supported with necessary paperwork prior to deployment. Responses are due by August 3, 2026, and the effort is classified under NAICS code 541690 for other scientific and technical consulting services. The subcontractor must ensure all materials are delivered in the required formats and meet specified regulatory benchmarks without delay, as noncompliance could result in rejection of units and disruption of logistical operations. The contract does not specify a set-aside status or point of contact beyond the DIBBS portal, requiring vendors to review the official solicitation directly for full technical and administrative requirements.
Other Scientific and Technical Consulting Services

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NAICS: 333414
New
DIBBS
Commercial Freezer Unit SupplyA commercial freezer unit is being procured under a subcontract solicitation issued by the Department of Defense through the Subsistence FSE Supply Chain, adhering strictly to military specifications including NSN and material requirements. The unit must fully comply with military labeling standards, approved refrigerant types, and comprehensive documentation protocols to ensure operational readiness and regulatory alignment. The place of performance is designated as Johnston, Iowa, with a zip code of 50131-1824, indicating the location where the equipment will be delivered and utilized. The solicitation was posted on July 28, 2026, and responses are due by August 3, 2026, with a NAICS code of 333414 confirming the classification under refrigeration equipment manufacturing. The contract is accessible via the DIBBS platform, and all deliverables must meet the rigorous standards expected by military supply chain operations.
Heating Equipment (except Warm Air Furnaces) Manufacturing

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NAICS: 333414
New
DIBBS
Commercial Refrigerator Supply (Mechanical, Shipboard-Compliant)The contract involves the supply of one commercial refrigerator unit designated by NSN 4110-01-566-3460 and manufacturer part number MODEL TR2R-2S, specifically configured for shipboard use and compliant with military packaging, marking, and refrigerant standards. The unit must meet all required specifications for durability, environmental resilience, and safety in naval environments, ensuring operational reliability under demanding maritime conditions. This procurement is governed under NAICS code 333414 and is classified as a subcontract, with all deliverables expected to align with Department of Defense requirements for logistics and deployment readiness. The solicitation was posted on July 28, 2026, with responses due by August 3, 2026, and performance is to be delivered to a location in Johnston, Iowa, with zip code 50131-1824. The contracting activity is managed by the Subsistence FSE Supply Chain under the Department of Defense, indicating this is part of a broader effort to support military food service operations. All aspects of the unit’s design, documentation, and shipping must adhere to stringent military protocols, and failure to meet these standards will result in non-acceptance. The contract is not subject to any set-aside provisions and is accessible through the DIBBS platform for interested vendors.
Heating Equipment (except Warm Air Furnaces) Manufacturing

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