MUFFLER, EXHAUST
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, issued under solicitation number SPE7LX-26-U-8605 by the Department of Defense’s Strategic Acq Program Directorate, is a simplified indefinite-delivery contract for 24 mufflers, exhaust, identified by NSN 2990-01-392-8437, with a guaranteed minimum order of three units and a total contract ceiling of $350,000. The delivery requirement is 76 days after receipt of order, with FOB Origin terms applying, meaning title and risk transfer to the government upon shipment from the contractor’s facility. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence over any competing standard. Packaging must also follow RP001 for palletization and be labeled in accordance with MIL-STD-129, including proper unit of issue and quantity per unit pack markings as specified. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses related to employment equity, human trafficking, sustainable procurement, hazardous material identification, cybersecurity, subcontracting, electronic invoicing via WAWF, whistleblower protections, and safeguarding controlled defense information, with specific clauses requiring compliance with NIST SP 800-171 and DFARS cybersecurity controls. Pricing is not set at the contract level and will be determined per individual delivery order, with historical pricing used only for estimation. The contractor must maintain a current Unique Entity Identifier and provide socioeconomic status representations, including small business status and any applicable set-aside certifications. No attachments are included, and proposals must be submitted electronically through the DIBBS portal by the response deadline of July 28, 2026. All performance, delivery, and administrative functions are governed by standardized DoD protocols, and payment operations will be routed through designated DoDAACs upon award.
General Info
Agency
NAICS
Place of Performance
USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
MUFFLER,EXHAUST
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 6600082
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 1000237024 0001 EA 24.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2990013928437
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-8605
SECTION B
PR: 1000237024 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-8605 NSN/Part Number: 2990-01-392-8437 Quantity: 24 EA Purchase Request: 1000237024QTY: 24 Delivery: 76 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Same awarding agency
