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PIPE, EXHAUST

Active
SPE7LX-27-U-0219Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7LX-27-U-0219 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of exhaust pipes, identified by NSN 2990-01-504-2900 and JLG Industries part number 7138686. The government seeks a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 39 units. Quotations must be submitted via DIBBS by October 29, 2026. The award will be granted to a responsible offeror based on price, provided they meet all technical requirements and submit necessary Safety Data Sheets for any hazardous materials. Deliveries are required within 76 days after order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129, noting that the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

General Info

DLA seeks quotes for exhaust pipes, max $350,000, due October 29, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

RFQ SPE7LX-27-U-0219

PDF, High priority: read this first20 pages · rfq
High

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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PIPE,EXHAUST
PIPE, EXHAUST.
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
JLG INDUSTRIES, INC. 1YHH8 P/N 7138686
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000246943 0001 EA 39.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2990015042900
DELIVERY (IN DAYS):0076
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7LX-27-U-0219
SECTION B
PR: 1000246943 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-27-U-0219 NSN/Part Number: 2990-01-504-2900 Quantity: 39 EA Purchase Request: 1000246943QTY: 39 Delivery: 76 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336390
Closed
DIBBS
RACK, BAGGAGE, VEHICU
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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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15 days ago

CLOSED

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CLOSED

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15 days ago

CLOSED

3 days ago
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NAICS: 336390
Awarded
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DEADLINE

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DEADLINE

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NAICS: 336390
Awarded
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Solicitation # SPE7L127F0574
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POSTED

15 days ago

DEADLINE

N/A
View Details
NAICS: 336390
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DIBBS
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Solicitation # SPE7L3-27-T-0904
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CLOSED

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NAICS: 336390
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DIBBS
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Solicitation # SPE7L1-27-T-1503
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CLOSED

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NAICS: 336390
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15 days ago

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NAICS: 336390
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Solicitation # SPE7L5-27-P-0117
Defense Logistics Agency

POSTED

15 days ago

DEADLINE

N/A
View Details
NAICS: 336390
Awarded
DIBBS
29--HOUSING,OIL PUMP AS
Solicitation # SPE7L5-27-P-0119
Defense Logistics Agency

POSTED

15 days ago

DEADLINE

N/A
View Details
NAICS: 336390
Awarded
DIBBS
25--ARMOR,TRANSPARENT,VEHICULAR WINDOW
Solicitation # SPE7L3-26-T-295J
Defense Logistics Agency

POSTED

15 days ago

DEADLINE

N/A
View Details

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