29--PIPE,EXHAUST
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9961, is a Request for Quotations for a Unilateral Indefinite Delivery Contract (IDC) with a maximum value of $350,000.00. The requirement is for aluminized exhaust tubing, specifically pre-bent at a 45-degree angle with a 3-inch outside diameter and 16-gauge wall thickness, featuring four slots on one end and a plain end. The estimated annual quantity is 46 units, though this is not a firm quantity, and the contract anticipates approximately four delivery orders with a minimum order quantity of five units. The item is identified by NSN 2990-01-291-5879 and is noted as a critical application item for JLG Industries, Inc. The contract includes strict technical, quality, and packaging requirements. Supplies must be packaged in accordance with ASTM D3951, with palletization following DLA requirement RP001 and marking/labeling adhering to MIL-STD-129. Notably, the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Delivery is required within 76 days, with inspection and acceptance occurring at the destination. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose if any non-domestic materials are used. The government will not evaluate offers that utilize additive manufacturing. Evaluation will be based on price, with a preference for HUBZone-certified concerns, and the procurement may be a candidate for automated award. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
JLG INDUSTRIES, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
PIPE, EXHAUST. ALUMINIZED TUBING; PRE BENT W/45
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
DEGREE ANGLE; 3 IN OD BY 16 GAUGE WALL THK; W/4
SLOTS ON ONE END, OTHER END PLAIN.
CRITICAL APPLICATION ITEM
JLG INDUSTRIES, INC. 1YHH8 P/N 6600102
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 1000243104 0001 EA 46.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2990012915879
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
SPE7LX-26-U-9961
SECTION B
PR: 1000243104 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-9961 NSN/Part Number: 2990-01-291-5879 Quantity: 46 EA Purchase Request: 1000243104QTY: 46 Delivery: 76 days ADO
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