INSERT ASSEMBLY, HEATER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE3SE-26-T-1274 is a request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of four heater assembly inserts, identified by NSN 7330-00-891-6077. The requirement supports the United Kingdom via Foreign Military Sales, with an original required delivery date of September 18, 2026. Approved manufacturers include B/E Aerospace, Inc. (P/N 3020-0059-01) and G & H Aerospace Inc (P/N B81-05-908). The items are to be delivered FOB Origin, with both inspection and acceptance also occurring at the origin. Shipping is coordinated through Kuehne + Nagel to the OC Supply Squadron C 17 Hangar 74 at RAF Brize Norton in the United Kingdom. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically requiring packing code Q and packing level B. Palletization must comply with DLA packaging requirement RP001. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.
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USASet-Aside
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Organization & Contact Information
Full Description
INSERT ASSEMBLY,HEA
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
B/E AEROSPACE, INC. 63367 P/N 3020-0059-01
G & H AEROSPACE INC 01RR2 P/N B81-05-908
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018358668 0001 EA 4.000
NSN/MATERIAL:7330008916077
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:D3 INTRMDTE CONT QTY:AAA
SPE3SE-26-T-1274
SECTION B
PR: 7018358668 PRLI: 0001 CONT’D
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DUK002
KUEHNE + NAGEL
UKDPO REPRESENTATIVE
22920 LADBROOK DRIVE SUITE 120
DULLES VA 20166
US
FREIGHT SHIPPING ADDRESS:
DUKF00
OC SUPPLY SQUADRON C 17 HANGAR 74
RAF BRIZE NORTON
OXON OX18 3LX UK
GB
MARKFOR
DUKF00
OC SUPPLY SQUADRON C 17 HANGAR 74
RAF BRIZE NORTON
OXON OX18 3LX UK
GB
M/F: (TCN) DUKF5V62586839
RDD: A01
PROJ: TP 1
SUPP ADD: DA2KGE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2026
SPE3SE-26-T-1274 NSN/Part Number: 7330-00-891-6077 Quantity: 4 EA Purchase Request: 7018358668QTY: 4 Delivery: 5 days ADO
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