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This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MBU CONTROL KNOB

Closed
SPE3SE-26-Q-0416Federal

Contract Overview

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The contract pertains to the procurement of 119 units of the MBU Control Knob, identified by NSN 7310-01-462-4907, under solicitation SPE3SE-26-Q-0416, issued by the Department of Defense through the Defense Logistics Agency. Delivery is required within 30 days after award, with firm fixed pricing and no variance allowed in quantity, meaning the exact quantity of 119 units must be fulfilled without deviation. Inspection and acceptance occur at the destination, and all items must be packaged in strict compliance with MIL-STD-2073-1E, using packaging method 10, unit container type 10, and marking per MIL-STD-129 with no special marking requirements. The contractor must ensure weatherproof protection of shipping containers when delivering to overseas or FMS customers, and the delivery destination is specified as the DLA Distribution San Joaquin warehouse in Tracy, California. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation or award date depending on acquisition size. Covered Defense Information may apply, and government identification must be removed from non-accepted supplies. The contract is closed to the DLA and requires adherence to specified freight and transportation procedures as outlined in DLAD Proc Notes C19 and C20.

General Info

Procure 119 MBU Control Knobs, NSN 7310-01-462-4907, deliver to Tracy CA in 30 days per MIL-STD packaging.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

NAICS

N/A

Place of Performance

CA, USA

Set-Aside

NONE

Documents

1

RFQ SPE3SE-26-Q-0416 for MBU Control Knob

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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, KNOB CONTROL 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
MARINE CANADA CAGE 3AD06 P/N 880150K
DOMETIC MARINE CANADA INC. 3AD06 P/N 880150K
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 7310-01-462-4907 119.000 EA $ ______________ $ ______________ MBU CONTROL KNOB
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
SPE3SE-26-Q-0416
SECTION B
SUPPLY/SERVICE: 7310-01-462-4907 CONT'D
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 ROAD 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 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 7017673155 0001 N/A N/A N/A 01/22/2027

SPE3SE-26-Q-0416 NSN/Part Number: 7310-01-462-4907 Quantity: 119 EA Purchase Request: 7017673155QTY: 119 Delivery: 30 days ADO

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