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29--PIPE,EXHAUST

Active
SPE7L4-26-U-1169Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L4-26-U-1169 is a request for quotation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament under DLA Land and Maritime, for the procurement of one exhaust pipe identified by NSN 2990015824116. This procurement is designated as a total small business set-aside under NAICS code 333618. The requirement may result in an automated indefinite delivery contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The guaranteed minimum quantity is one unit, with an estimated one order per year. The approved source for this item is 64678 05-26361-000. Delivery is required within 76 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA depots via consolidation and containerization points. All quotes must be submitted electronically by the deadline of September 11, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and interested parties should refer to the electronic solicitation via the DIBBS portal.

General Info

DoD small business contract for one exhaust pipe, delivery required within 76 days.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7L4-26-U-1169 RFQ - DLA Simplified Acquisition

PDF20 pagesrfq

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 2990015824116 PIPE,EXHAUST: Line 0001 Qty 1 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 05-26361-000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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DIBBS
SAFETY INDICATOR, FI
Solicitation # SPE7L4-26-T-6329
Solicitation SPE7L4-26-T-6329 is a request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of safety indicators, specifically orange 2.23 caliber safety rounds. The requirement is for five packages, with each package consisting of ten individual units, totaling 50 pieces. The items are identified by NSN 1005015328133 and correspond to Safe Tech, Inc. part number STR223. The required delivery date is January 21, 2027, with a delivery timeline of 146 days after receipt of the order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system.
Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 3 days
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