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CONNECTOR, EXHAUST P

Awarded
SPE7L5-26-T-5248Federal

Contract Overview

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This contract, identified as SPE7L5-26-T-5248, is a solicitation by the Department of Defense Land Supplier Opns Engines for the procurement of 26 exhaust pipe connectors. The items are identified by NSN 2990-01-615-3194 and part number J009648 from the Donaldson Company. The required delivery date is November 17, 2026, with a delivery window of 69 days after order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The goods must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List.

General Info

DoD solicitation for 26 Donaldson exhaust pipe connectors due November 17, 2026.

Contract Value

$759.2

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L5-26-T-5248 RFQ

PDF, High priority: read this first17 pages · rfq
High

SPE7L5-26-V-1499 - Order for Supplies or Services

PDF, High priority: read this first12 pages · award
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L526V1499 posted on DIBBS. Awardee: NEAL SUPPLY AND RENTAL, LLC (CAGE 99V43) Total Contract Price: $759.20 Award Date: 09-10-2026 Solicitation: SPE7L5-26-T-5248 Line items: - CONNECTOR, EXHAUST P (NSN/Part 2990016153194, PR 7018069689)

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Same NAICS industry code

NAICS: 332996
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Solicitation # SPE7M4-27-T-1907
Solicitation SPE7M4-27-T-1907 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one metal tube assembly, identified by NSN 4710-01-084-7244 and CNH Industrial America LLC part number L100581. The item is a steel tube with a 1/4 inch outer diameter and 0.035 inch wall thickness, intended for use on a model 66-4ASD truck lift fork. The contract specifies a delivery timeframe of five days after receipt of order, with a total value of 677.00 dollars. This is a Foreign Military Sales requirement for India, with shipping designated as FOB Origin and the delivery point located at Air Force Station Palam. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and hazardous material identification (FAR 52.223-3).
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
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