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PIPE, EXHAUST

Active
SPE7L5-26-T-4482Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of exhaust pipes identified by NSN 2990-01-060-2569, with a total quantity of 115 units, under solicitation SPE7L5-26-T-4482, which is a total small business set-aside for NAICS code 336320. The items must be manufactured and delivered in strict compliance with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award date depending on acquisition size. Critical application standards govern the design, with reference drawings and technical data packages specifying exact part numbers and revision levels, including revisions dated through 2026. Ozone-depleting chemicals are categorically prohibited, and any substitute materials require prior approval unless explicitly authorized by the underlying specifications. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements, and all units must be marked with correct unit of issue and quantity per unit pack. Delivery is set for 304 days after award, with FOB origin terms, inspection and acceptance occurring at destination, and a strict zero percent quantity variance allowed. The items must be shipped to the designated distribution facility in Albany, Georgia, with a required ship date of May 28, 2027, and the original delivery deadline is October 14, 2026. Correspondence and inquiries should be directed to Mary Rowley at the provided contact details.

General Info

Procurement of 115 exhaust pipes NSN 2990-01-060-2569, small business set-aside, delivery by May 28, 2027, FOB origin, zero variance.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L5-26-T-4482 for DLA Land and Maritime

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
Contacts
Mary Rowley
contact@example.gov
+1 (555) 000-0000

Full Description

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PIPE,EXHAUST
PIPE,EXHAUST
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
FULL AND OPEN COMPETITION APPLY
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.
THE SPECIFICATION OR STANDARD CITED IS TO BE
USED IN LIEU OF THE DOCUMENT IDENTIFIED WITHIN
THE PARENTHESES.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12253533 REVISION NR C DTD 09/09/1993 PART PIECE NUMBER: 12253533
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 8340591 REVISION NR D DTD 09/19/1993 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 10932753 REVISION NR C DTD 02/14/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12253533 REVISION NR DTD 02/09/2026 PART PIECE NUMBER:
SPE7L5-26-T-4482
SECTION B
PR: 7017527771 PRLI: 0001 CONT’D
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 7017527771 0001 EA 115.000
NSN/MATERIAL:2990010602569
DELIVERY (IN DAYS):0304
DELIVER FOB: ORIGIN
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
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:05/28/2027 Original Required Delivery Date:10/14/2026
SPE7L5-26-T-4482
SECTION B
PR: 7017527771 PRLI: 0001 CONT’D
SPE7L5-26-T-4482 NSN/Part Number: 2990-01-060-2569 Quantity: 115 EA Purchase Request: 7017527771QTY: 115 Delivery: 304 days ADO

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SCREW, CAP, HEXAGON HThe contract pertains to the procurement of 1,725 units of a hexagon head cap screw identified by NSN 5305-01-653-2288, with a delivery requirement of 80 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item is subject to strict export control under ITAR or EAR regulations, prohibiting unauthorized disclosure or transfer of technical data to foreign persons, including foreign nationals within the U.S., and necessitating compliance with DFARS 252.225-7048. Only contractors with approved U.S./Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization may access the controlled data. Additionally, ozone-depleting chemicals are strictly prohibited in manufacturing or handling, with any substitute chemicals requiring prior approval unless already authorized by specifications. The contract mandates removal of government identification from non-accepted supplies and is issued under solicitation SPE7L5-26-T-4287 with a response deadline of July 22, 2026. The acquiring agency is the Department of Defense under Land Supplier Operations Engines, with performance to be delivered to Tracy, California, 95304-5000, and primary point of contact is Bradley Evans with DLA.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 339991
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O-RINGThe contract is for the procurement of O-RINGS with part number 82005510-005 and national stock number 5331-00-470-9712, to be supplied by approved vendors including Parker-Hannifin Corp, Parco LLC, Woodward HRT Inc, and Stillman Seal Corporation DBA. A total of 715 units are required at a unit price of $715.00, totaling $511,225. The item is designated as a critical application component with a strict no-asbestos compliance requirement per Fed-Std-313. Delivery must occur within 84 days after the need date of February 10, 2026, with a final required delivery date of March 21, 2026. All shipments are FOB origin with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 Type II Class C Style 1, using medium-duty waterproof, greaseproof, opaque bags to protect against UV degradation. Marking must conform to MIL-STD-129 with no special markings required. The items must be delivered to DLA Distribution Red River in Texarkana, TX. Technical and quality standards referenced via R and I numbers are controlled by the DLA Master List as of the solicitation issue date. Transportation and shipping procedures follow DLAD Proc Notes C19 and C20.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332119
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WINDOW, DIALThe contract involves the procurement of six WINDOW DIAL units under NSN 5355-01-654-5859, with a delivery requirement within 31 days of award. The solicitation number is SPE7L5-26-T-4310, issued on July 17, 2026, with responses due by July 22, 2026, and is managed by the Department of Defense under the Land Supplier Ops Engines organization. The place of performance is identified as New Cumberland, Pennsylvania with a zip code of 17070-5002, and the primary point of contact is Paul Doerfler, reachable via email and phone. This procurement operates under the DLA Packaging Requirements and incorporates technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, which are accessible online; the applicable revision of the master list is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The NAICS code is 332119 and the acquisition type is federal, with no set-aside designation. The contract mandates the removal of government identification from any non-accepted supplies.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 332613
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SPRING, HELICAL, COMPThe contract is for 34 helical compression springs identified by NSN 5360-00-184-8103, sourced from Lourdes Industries Inc in Hauppauge, NY, under solicitation SPE7L5-26-T-4232. Delivery is required within 95 days of award, with the solicitation posted on July 17, 2026, and responses due by July 22, 2026. The procurement falls under NAICS code 332613 and is managed by the Department of Defense’s Land Supplier Ops Engines, with performance location in Greensboro, NC, 27409. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date for simplified acquisitions. Government identification must be removed from non-accepted supplies per RQ011, and all requirements referenced by R or I numbers are incorporated by reference from the DLA website. Primary point of contact is Leo Ford, reachable via email and phone provided.
Spring Manufacturing

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NAICS: 332613
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SPRING, HELICAL, COMPThis contract specifies the procurement of two helical compression springs with NSN 5360-01-278-7600 and part number NK3786-1, designated as a critical application item under SPE7L5-26-T-4238. The springs must comply with technical and quality requirements outlined in the DLA Master List, with packaging conforming to MIL-STD-2073-1E and marking per MIL-STD-129, including no special marking codes. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, lights, instruments, sensors, controls, weapon systems, or Navsea-specified reagents, with portable devices requiring shockproof construction and secondary containment per Navsea 5100-003D. Delivery is due within 31 days of contract award, FOB origin, with inspection and acceptance occurring at the destination. The unit of issue is each (EA), with zero tolerance for quantity variance. The sole delivery address is Arizona Industries for the Blind in Phoenix, AZ, and the required ship date is August 18, 2026, with an original delivery deadline of June 23, 2026. Transportation procedures are governed by DLAD Proc Notes C19 and C20. The solicitation was posted on July 17, 2026, with responses due by July 22, 2026, under NAICS 332613, managed by the Department of Defense’s Land Supplier Operations Engines office, with Paul Doerfler as the primary point of contact.
Spring Manufacturing

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NAICS: 332999
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HOSE ASSEMBLY, NONMEThis contract specifies the procurement of a metallic hose assembly identified by NSN 4720012202029 and part number 359-2D0051 from EATON AEROQUIP LLC, with a total quantity of 51 units. The item is classified as a critical application component and must be delivered FOB origin within 91 days, with no variance allowed in quantity. Delivery is required to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while adhering to the stricter standards outlined in the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging must conform to RP001, DLA Packaging Requirements for Procurement, with palletization and unit of issue details strictly as defined in the contract. The unit price is $51.00 per each, resulting in a total contract value of $2,601.00. Transportation and shipping instructions reference DLAD Proc Notes C19 and C20, and the solicitation number is SPE7L5-26-T-4290, with an original required delivery date of November 20, 2026, and a need ship date of December 15, 2025. The contract is governed by DLA procurement policies, and all technical and quality specifications referenced via R or I numbers are incorporated by reference from the DLA Master List. The point of contact for inquiries is Leo Ford, with procurement managed under the Department of Defense’s Land Supplier Operations Engines.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 336310
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O-RINGThe contract governs the supply of an O-RING with NSN 5331-01-652-8721, quantity of 51 units, under solicitation SPE7L5-26-Q-0156, with delivery required within 30 days after award. The item is classified as a critical application and must comply with stringent technical and quality standards including MIL-STD-130 for Item Unique Identification (IUID), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. It is subject to the DFARS 252.211-7003 clause regarding Covered Defense Information and requires FAA Airworthiness Approval. Quality assurance follows MIL-STD-1916 or equivalent zero-based sampling with acceptance criteria of zero non-conformances unless otherwise specified, and non-conforming attributes are assigned verification levels or AQLs as defined by the drawing or QAP. The manufacturer must maintain ISO 9001:2015 certification and adhere to all referenced technical and quality requirements from the DLA Master List. Packaging must conform to DLA-specific requirements including preservation method 33, unit packaging as BE, and palletization per RP001, with no special marking applied. Delivery is FOB origin to the destination at Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. The item is part of a federal acquisition with no quantity variance allowed and is tracked through the DLA logistics system with identified point of contact and procurement details.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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