29--PIPE,EXHAUST
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7L1-26-U-0556 is for the procurement of two units of an exhaust pipe used on a 10k 3-phase generator, identified by part number 13230E6310 and NSN 2990014786489, manufactured in accordance with Basic Drawing 97403 Revision A dated April 16, 1997, and Technical Data Package Revision A, Generation 1. The requirement is for a Total Small Business Set-Aside under FAR 19.5 with a NAICS code of 336390, and the solicitation is below the Simplified Acquisition Threshold but may result in an Indefinite Delivery Contract (IDC) for a one-year period with a guaranteed minimum of one unit. The estimated annual quantity is two units, with a maximum contract value of $350,000, and delivery must be made FOB Origin within 76 days after the order date. All items must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitute chemicals require prior approval unless explicitly authorized. Packaging and labeling must follow MIL-STD-129, including all revisions adopted during the contract term, with palletization adhering to DLA Packaging Requirements RP001. Inspection and acceptance occur at destination under FAR 52.246-2. The contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, DFARS 252.240-7997 for NIST SP 800-171 assessments, DFARS 252.204-7018 prohibiting covered telecommunications equipment, and the Buy American Act and Berry Amendment with a threshold of $150,000. Payments must be processed electronically via Wide Area Workflow (WAWF), and all offerors must submit via the DIBBS portal by August 24, 2026. Offerors must maintain current representations in the System for Award Management (SAM), comply with whistleblower rights, cybersecurity controls, trafficking in persons prohibitions, and other federal requirements including prohibition of hexaval
General Info
Contract Value
$350,000Place of Performance
OH, USASet-Aside
Awardee
AFCON PRODUCTS, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
PIPE, EXHAUST. USED ON 10K 3 PHASE GENERATOR.
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 97403 13230E6310 REVISION NR A DTD 04/16/1997 PART PIECE NUMBER: 13230E6310
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 1000239290 0001 EA 2.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2990014786489
DELIVERY (IN DAYS):0076
DELIVER FOB: ORIGIN
SPE7L1-26-U-0556
SECTION B
PR: 1000239290 PRLI: 0001 CONT’D
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. 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
SPE7L1-26-U-0556 NSN/Part Number: 2990-01-478-6489 Quantity: 2 EA Purchase Request: 1000239290QTY: 2 Delivery: 76 days ADO
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