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Exhaust Manifold Supplier

Active
Federal

Contract Overview

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This subcontract involves the supply of exhaust manifolds for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing NSN 2815015887386, utilizing precision machining and casting equipment to meet strict technical specifications. The contract mandates strict adherence to DFARS 252.225-7001 Buy American requirements and RQ011 identification standards. Quality control will be managed through destination inspections in accordance with FAR 52.246-1. The project falls under NAICS code 333618, with a response deadline of October 19, 2026.

General Info

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-0396.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MANIFOLD, EXHAUST

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies exhaust manifolds for prime contractors on DLA Weapons Support Land Supply Chain projects. Manufactures or sources NSN 2815015887386 to technical specifications using precision machining and casting equipment. Ensures compliance with DFARS 252.225-7001 Buy American and RQ011 identification standards. Performs quality control per FAR 52.246-1 Destination Inspection. Delivers the physical exhaust manifold.

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Same NAICS industry code

NAICS: 333618
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Solicitation # SPE7L1-27-T-0467
Solicitation SPE7L1-27-T-0467 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331-01-721-5656. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and delivery to the PCU Bougainville (LHA 8) at the Cosal Warehouse in Gulfport, Mississippi. The items must strictly adhere to the current revision of the Source Control Drawing and be entirely free of asbestos. Offerors not currently listed as approved sources must obtain and submit source approval from the Original Equipment Manufacturer, along with a Technical Data Package or certification of prior approval. The contract incorporates extensive technical and quality requirements via the DLA Master List, including specific packaging mandates under RP001 and MIL-DTL-117, which requires the use of medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. Compliance with various FAR and DFARS clauses is required, notably those concerning the Buy American and Balance of Payments Program, safeguarding covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 19 hours ago

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in 12 days
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