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29--EXHAUST PIPE

Awarded
SPE7LX-26-U-9056Federal

Contract Overview

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

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Solicitation SPE7LX-26-U-9056 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of exhaust pipes, specifically JLG Industries, Inc. part number 3460500 (NSN 2990015776914). The requirement is for an estimated quantity of 47 units, with a guaranteed minimum of 7 units once the contract is activated. The contract has a maximum value ceiling of 350,000 dollars, and delivery is required within 76 days after the date of order. Terms are set as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation is based on price and other factors to determine the most advantageous offer to the government. All submissions must be made electronically via the DLA-BSM Internet Bid Board System by the deadline of August 12, 2026.

General Info

Procure 47 exhaust pipes NSN 2990-01-577-6914 at $47 each, FOB origin, delivery in 76 days, compliance with ASTM D3951, MIL-STD-129, RP001.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

JLG INDUSTRIES, INC.

Award Issued Date

Documents

1

RFQ SPE7LX-26-U-9056 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 12, 2026 to Aug 17, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

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EXHAUST PIPE
EXHAUST PIPE
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 3460500
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 1000238406 0001 EA 47.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2990015776914
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
SPE7LX-26-U-9056
SECTION B
PR: 1000238406 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9056 NSN/Part Number: 2990-01-577-6914 Quantity: 47 EA Purchase Request: 1000238406QTY: 47 Delivery: 76 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333618
Closed
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MARITIME SUPPLY CHAIN

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2 months ago

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2 months ago
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2 months ago

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POSTED

2 months ago

DEADLINE

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Awarded
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2 months ago

CLOSED

2 months ago
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Federal
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POSTED

2 months ago

CLOSED

2 months ago
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Awarded
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2 months ago

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