MUFFLER, EXHAUST

The Defense Logistics Agency awarded contract SPE7L426D63NS to JLG INDUSTRIES, INC. (CAGE 1YHH8) for the procurement of mufflers, exhaust, identified by NSN 2990013928437, under an indefinite-delivery, indefinite-quantity contract with a maximum value of $350,000.00. The contract was awarded on July 30, 2026, following solicitation SPE7LX-26-U-8605, which closed on July 23, 2026, with submissions required through the DIBBS portal. Delivery is structured on an FOB origin basis, with performance extending up to one year from the award date and quantities based on individual delivery orders, including a guaranteed minimum of three units after the first order. The contract falls under a simplified acquisition threshold and does not include firm quantities, with the total value capped at the stated amount regardless of actual purchases. All deliverables must adhere to strict packaging and marking standards, including compliance with ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for palletization, while hazardous materials require labeling consistent with the Hazard Communication Standard and applicable federal regulations. The contract incorporates a comprehensive suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering compliance with employment equity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, cybersecurity safeguarding, inspection procedures, subcontracting, payment terms, and data protection. Deviations applied to multiple clauses, including those on equal opportunity, combating trafficking, employment verification, sustainable products, cybersecurity, changes, and subcontracting, indicating tailored modifications for this award. DFARS clauses also impose requirements related to the safeguarding of covered defense information, NIST SP 800-171 assessments, prohibition of certain telecommunications equipment, whistleblower protections, and restrictions on compensation of former DOD officials. Inspection and acceptance occur at destination, with the government responsible for final validation, and invoicing must be submitted via WAWF, requiring SAM.gov registration. Packaging must clearly indicate unit of issue and quantity per unit pack per PKGING DATA-QUP:001, and hazardous material warning labels must be submitted as required. No specific evaluation factors, point of contact for technical oversight, or accounting data are included in the public record, with administrative details such as COR/COTR and