GUARD, MUFFLER-EXHAU
Contract Overview
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AI Contract Overview
The contract pertains to the procurement of a GUARD, MUFFLER-EXHAU with NSN 2990-01-648-4458, for a quantity of five units, under solicitation SPE7LX-26-U-9218. The item is subject to full and open competition as a Total Small Business Set-Aside, with delivery required within 104 days FOB origin, and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, MIL-STD-129 labeling, and DLA’s Packaging Requirements for Procurement, with all DLA Master List of Technical and Quality Requirements taking precedence. The unit of issue is each, and the item must be palletized according to DLA specifications. The contract emphasizes compliance with all referenced DLA technical and quality standards incorporated by reference through R and I numbers, and suppliers must remove any government identification from non-accepted supplies. The procurement is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact, and responses are due by August 18, 2026.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Documents
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Full Description
GUARD,MUFFLER-EXHAU
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
FULL AND OPEN COMPETITION APPLY
,,
TDP Rev A Gen 1 IAW BASIC DRAWING NR 30554 04-21391 REVISION NR F DTD 06/30/2011 PART PIECE NUMBER:
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 1000238754 0001 EA 5.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2990016484458
DELIVERY (IN DAYS):0104
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7LX-26-U-9218
SECTION B
PR: 1000238754 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7LX-26-U-9218 NSN/Part Number: 2990-01-648-4458 Quantity: 5 EA Purchase Request: 1000238754QTY: 5 Delivery: 104 days ADO
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