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This Solicitation opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PIPE, EXHAUST

Closed
SPE7LX-26-U-9968Federal

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This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate, is a Request for Quotations for the procurement of exhaust pipes, identified by NSN 2990-01-504-2900. The procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with a maximum contract value of $350,000.00 and an estimated annual quantity of 36 each. Quotations must be submitted by September 24, 2026, to the issuing office in Columbus, Ohio. The contract is categorized under NAICS code 336390, and while the quantity is estimated, the delivery schedule specifies a 76-day period from the order. Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard packaging protocols such as ASTM D3951. All items must be packaged in accordance with ASTM D3951 and palletized per RP001, with marking and labeling strictly adhering to MIL-STD-129. For any hazardous materials, contractors must comply with the Hazard Communication Standard and submit necessary safety data sheets prior to award. Inspection and acceptance will occur at the destination. Additionally, offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and must ensure that no additive manufacturing processes are used unless specifically authorized. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA RFQ for exhaust pipes, max value $350,000, due September 24, 2026.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1

SPE7LX-26-U-9968 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Sep 24, 2026 to Sep 29, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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PIPE,EXHAUST
PIPE, EXHAUST.
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
JLG INDUSTRIES, INC. 1YHH8 P/N 7138686
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 1000243134 0001 EA 36.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2990015042900
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
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
SPE7LX-26-U-9968
SECTION B
PR: 1000243134 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9968 NSN/Part Number: 2990-01-504-2900 Quantity: 36 EA Purchase Request: 1000243134QTY: 36 Delivery: 76 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332999
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DIBBS
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Solicitation # SPE7LX-26-U-009Q
Solicitation SPE7LX-26-U-009Q is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of vehicular windows, NSN 2510-01-622-6794. The government intends to award an Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 dollars. The estimated annual demand is 23 units, with a required delivery timeframe of 89 days after order. Quotations are due by October 9, 2026, and will be evaluated based on the price quoted for the estimated annual demand. This procurement may be eligible for automated award, provided the offeror does not propose used or remanufactured items and maintains a quote validity period of at least 90 days. The contract mandates strict adherence to packaging and marking standards to prevent damage to the glass. Requirements include compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specifically, windows must feature an easily removable protective adhering film to prevent scratches and be marked with Special Marking Code 36 for fragile glass. Inspection and acceptance will occur at the destination. Additionally, contractors must comply with the Buy American Act and the Berry Amendment, utilize the Wide Area WorkFlow system for invoicing, and adhere to DFARS cybersecurity standards for safeguarding covered defense information.
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POSTED

about 9 hours ago

DEADLINE

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DIBBS
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Solicitation # SPE7LX-26-R-0066
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POSTED

6 months ago

DEADLINE

in about 1 month
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DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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