This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EXHAUST SYSTEM, ENGI

Closed

SPE7LX-26-U-9014Federal

Submission Closed08/07/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract solicitation SPE7LX-26-U-9014 issued by the Defense Logistics Agency under the Strategic Acquisition Program Directorate is a Total Small Business Set-Aside for the procurement of an exhaust system for engine applications, identified by NSN 2990-01-478-6000 and part number FL-17094-030. The contract is structured as an indefinite-delivery contract with an estimated annual quantity of 123 units, a guaranteed minimum of 18 units, and a maximum contract value of $350,000.00. Delivery is required within 76 days after order placement, with FOB Origin terms applying, and all shipments must be delivered within the continental United States. Inspection and acceptance occur at the destination, with the government assuming responsibility for both. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence over any general standards. Palletization must adhere to RP001, DLA’s Packaging Requirements for Procurement, and all items must be properly identified with unit of issue EA and quantity per unit pack QUP as specified. The contract includes a comprehensive set of federal and defense acquisition regulations, with key clauses addressing equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable product requirements, hazardous material handling, cybersecurity safeguards per NIST SP 800-171, prohibition of hexavalent chromium and covered defense telecommunications equipment, whistleblower rights, and restrictions on mandatory arbitration agreements. Compliance with DFARS and FAR clauses is mandatory, and the solicitation requires offerors to complete representations regarding small business status, socio-economic certifications, and the provision of covered defense telecommunications equipment. Submissions must be made electronically through DLA’s DIBBS portal and vendor systems, with invoicing processed via WAWF. The contract is awarded under a simplified acquisition procedure with no options or modification pricing specified in the base document, and the award will be made solely to a small business concern meeting all socioeconomic and regulatory requirements. Payment details, accounting codes, and point-of-contact information for contracting officers, COTRs, or CORs are not provided in the solicitation and will be specified in the resulting award.

General Info

Daimler to supply 123 exhaust systems NSN 2990014786000 by August 7, 2026, FOB origin, strict DLA compliance.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

Contract Value

$350,000

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Awardee

FREIGHTLINER OF SAVANNAH, INC.View Profile

Award Issued Date

08/07/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7LX-26-U-9014 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Combined Synopsis

Type ChangedJul 23

Combined Synopsis → Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

EXHAUST SYSTEM,ENGI
EXHAUST SYSTEM, ENGINE.
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N 04-17094-030
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N FL-17094 -030
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 1000238192 0001 EA 123.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2990014786000
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.
SPE7LX-26-U-9014
SECTION B
PR: 1000238192 PRLI: 0001 CONT’D
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-9014 NSN/Part Number: 2990-01-478-6000 Quantity: 123 EA Purchase Request: 1000238192QTY: 123 Delivery: 76 days ADO