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Supply of Exhaust Mufflers (NSN 2990013511671)

Active
Federal

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This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the manufacture or procurement of approximately 23 new exhaust mufflers identified by NSN 2990013511671. The contractor is responsible for supplying these units to prime contractors, ensuring that all items are brand new and not remanufactured. The agreement requires strict adherence to MIL-STD-129 for marking and DFARS 252.223-7008 regarding the use of hexavalent chromium. All deliverables must be completed within a 97-day window. The opportunity falls under NAICS code 336390, with a response deadline set for November 17, 2026.

General Info

DoD subcontract for 23 new exhaust mufflers due within 97 days by 2026.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-27-U-0437.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MUFFLER, EXHAUST

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies new exhaust mufflers for prime contractors delivering DLA supply contracts. Manufactures or procures items identified by NSN 2990013511671, ensuring items are not used or remanufactured. Complies with MIL-STD-129 for marking and DFARS 252.223-7008 regarding hexavalent chromium. Delivers approximately 23 units of exhaust mufflers within a 97-day window.

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Solicitation # SPE7LX-27-U-0446
Solicitation SPE7LX-27-U-0446 is a total small business set-aside for the procurement of pneumatic tire and wheel rims, specifically NSN 2530-01-605-1347, part number 6H04631 from Carlisle Tire and Wheel Co. The Department of Defense, through the DLA Weapons Support Strategic Acq Program Directorate, is seeking an estimated quantity of 73 units. This is intended to be a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year period of performance. Delivery is required within 48 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951. Hazardous materials must be labeled according to the Hazard Communication Standard and packaged per TQ requirement IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 15 days
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