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MBU ASSY, COMPRESSOR

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SPE3SE-27-Q-0017Federal

Contract Overview

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

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Solicitation SPE3SE-27-Q-0017 is a Firm Fixed Price request for quotations issued by the DLA Troop Support, Subsistence FSE Supply Chain for the procurement of 64 units of MBU Assembly Compressors (NSN 7310-01-462-4899), specifically identifying Dometic Marine Canada Inc. part number 980131K. The delivery requirement is set for 30 days after the order date, with FOB, inspection, and acceptance all designated at the destination, which is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for weatherproof protection if shipping to overseas or FMS customers. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for EDI invoicing and the submission of proof of delivery to the DLA FSE Post Award email. Compliance is required for various federal regulations, including safeguarding covered defense information under DFARS 252.204-7012, hazardous material identification per FAR 52.223-3, and specific representations regarding business operations in the Russian Federation and the Xinjiang Uyghur Autonomous Region. Quotations are due by October 19, 2026.

General Info

DLA request for 64 MBU Assembly Compressors delivered to New Cumberland, Pennsylvania.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

RFQ SPE3SE-27-Q-0017 - MBU ASSY, COMPRESSOR

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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

Full Description

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MBU ASSY,COMPRESSOR 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
DOMETIC MARINE CANADA INC. 3AD06 P/N 980131K
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 7310-01-462-4899 64.000 EA $ ______________ $ ______________ MBU ASSY ,COMPRESSOR
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 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
SPE3SE-27-Q-0017
SECTION B
SUPPLY/SERVICE: 7310-01-462-4899 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 7017964124 0001 N/A N/A N/A 02/12/2027

SPE3SE-27-Q-0017 NSN/Part Number: 7310-01-462-4899 Quantity: 64 EA Purchase Request: 7017964124QTY: 64 Delivery: 30 days ADO

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DIBBS
Supply of MBU Short Extension Cords (Dometic Marine)This subcontract involves the supply of 166 units of 25-foot 110V AC short MBU extension cords for prime contractors under DLA Troop Support supply contracts. The required items are part number MS0425, manufactured by Dometic Marine Canada Inc in accordance with NSN 7310-01-458-5060. All units must be packaged according to ASTM D3951, MIL-STD-129, and DLA RP001 standards for delivery to DLA Distribution San Joaquin in Tracy, California. Managed by the Department of Defense under the Subsistence FSE Supply Chain, the contract falls under NAICS code 423610. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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NAICS: 488410
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MIL-SPEC Packaging and Marking Services
Motor Vehicle Towing

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NAICS: 488510
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Traceable Freight Shipping and Delivery Services
Freight Transportation Arrangement

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