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MBU ASSY FUEL NOZZLE

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SPE3SE-27-Q-0029Federal

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Solicitation SPE3SE-27-Q-0029, issued by DLA Troop Support, is a firm fixed price procurement for 202 units of MBU Assy Fuel Nozzle, identified by NSN 7310-01-462-4919 and Dometic Marine Canada Inc. part number 928329K. The contract requires delivery within 30 days after receipt of order to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. This is not a small business set-aside. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with weatherproof protection required for any overseas or FMS customers. Invoicing must be processed electronically via the Wide Area Workflow system, and proof of delivery must be submitted to DLA Troop Support Food Service Equipment Post Award to facilitate payment. Key regulatory requirements include safeguarding covered defense information per DFARS 252.204-7012 and compliance with various FAR and DFARS clauses regarding whistleblower rights, antiterrorism awareness, and export-controlled items.

General Info

DLA Troop Support procurement for 202 fuel nozzle assemblies delivered to California.

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE3SE-27-Q-0029 - MBU ASSY, FUEL NOZZLE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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MBU ASSY, FUEL NOZZLE
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
DOMETIC MARINE CANADA INC. 3AD06 P/N 928329K
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 7310-01-462-4919 202.000 EA $ ______________ $ ______________ MBU ASSY FUEL NOZZLE
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
SPE3SE-27-Q-0029
SECTION B
SUPPLY/SERVICE: 7310-01-462-4919 CONT'D
MENT WILL APPLY FOR DIRECT DELIVERIES WHEN THE DESTINATION IS AN OVERSEAS OR FMS CUSTOMER, THE SHIPPING CONTAINER SHALL BE AFFORDED WEATHERPROOF PROTECTION
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017252343 0001 N/A N/A N/A 12/13/2026

SPE3SE-27-Q-0029 NSN/Part Number: 7310-01-462-4919 Quantity: 202 EA Purchase Request: 7017252343QTY: 202 Delivery: 30 days ADO

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