PIPE, EXHAUST
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of aluminumized exhaust tubing with a 3-inch outer diameter and 16-gauge wall thickness, pre-bent at a 45-degree angle and featuring four slots on one end while the other end remains plain. This is a critical application item identified by JLG Industries, Inc. part number 6600102 and NSN 2990-01-291-5879, with a required quantity of 35 units. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951, and packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The item is classified as a DLA Direct, CONUS coverage item with no variance allowed in quantity and delivered FOB origin. Inspection and acceptance occur at the destination after a 76-day delivery window. Packaging must be palletized per RP001 and labeled in accordance with specified guidelines, with the unit of issue as each and a fixed unit price of $35.00, resulting in a total value of $1,225.00. The solicitation is issued under contract number SPE7LX-26-U-8595 with a response deadline of July 23, 2026, managed by the Department of Defense’s Strategic Acquisition Program Directorate, and all requirements must be met without exception, including the removal of government identification from non-accepted supplies.
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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 1000237010 0001 EA 35.000
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-8595
SECTION B
PR: 1000237010 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-8595 NSN/Part Number: 2990-01-291-5879 Quantity: 35 EA Purchase Request: 1000237010QTY: 35 Delivery: 76 days ADO
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