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This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTROL, MULTIFUNCTI

Closed
SPRAL1-26-Q-0044Federal

Contract Overview

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NAICS: 928110
Federal
MSS 3 Commercial Solutions Opening (CSO)
Solicitation # MSS3_COMMERCIAL_SOLUTIONS_OPENING
The Air Force Technical Applications Center (AFTAC), through the Acquisition Management and Integration Center Det 2 OL/PKA, has issued a sources sought notice for the Atmosphere and Space Program Mission System Support III (MSS III). This effort seeks innovative commercial solutions to design, develop, deploy, and sustain mission software within secure Department of Defense and Department of the Air Force cloud environments, such as DAFcloudworks. The scope encompasses the full software development lifecycle, including user research, architecture design, DevSecOps automation, and the implementation of Zero Trust Architecture. The government is specifically looking for microservices-based, cloud-native architectures capable of operating at DoD Impact Level 6 or higher, adhering to DoD DevSecOps Reference Designs and relevant Security Technical Implementation Guides. The anticipated contract will be a Commercial Firm Fixed Price (FFP) agreement with a five-year base ordering period estimated to begin on June 1, 2027, with an expected award date in May 2027. Funding is expected to be split between Operations and Maintenance (70 percent) and Research, Development, Test and Evaluation (30 percent), organized across CLINs for system sustainment, capability development, material, travel, and technical deliverables. Performance will primarily occur at the contractor's facilities, with key roles based at Patrick Space Force Base, Florida. High security requirements are mandatory, including a Top Secret facility clearance and Top Secret eligibility for key personnel, with ICD 704 eligibility required for those working in AFTAC sensitive compartmented information facilities. Interested parties must submit white papers via the PIEE solicitation module by September 21, 2026.
FA7022 Amic Det 2 Ol Patrick Pka

POSTED

19 days ago

DEADLINE

in 10 days

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This contract, issued under solicitation number SPRAL1-26-Q-0044 by the Department of Defense through the Albany Transportation Officer, is a firm-fixed-price procurement for eight units of a multifunctional control item identified by NSN 2590-15-026-6566, sourced exclusively from IVECO DEFENCE VEHICLES S.P.A. The delivery is required within 90 days after the date of order, with FOB origin terms and inspection and acceptance occurring at the destination location. All items must be packaged in accordance with ASTM D3951 commercial standards, with shipping containers certified to meet ASTM D4169 performance requirements; unitization must follow MIL-STD-147, and loose-fill dunnage is prohibited. Labeling and marking must comply with MIL-STD-129P, including DOD-compliant linear and two-dimensional barcodes, Transportation Control Numbers as defined by DTB 4500.9-R, and MCP preservation markings. Payment processing is mandatory through the Wide Area WorkFlow (WAWF) system, with the Defense Logistics Agency Distribution Albany serving as the primary point of receipt. The contractor must adhere to extensive cybersecurity requirements under DFARS 252.204-7012, including implementation of NIST SP 800-171 safeguards for covered defense information and mandatory reporting of cyber incidents within 72 hours. Compliance with prohibitions on certain foreign-origin telecommunications equipment, software from Kaspersky Lab and ByteDance, unmanned aircraft systems from specified foreign entities, and Russian fossil fuels is enforced through multiple FAR/DFARS clauses. Whistleblower protections, paid sick leave under Executive Order 13706, and minimum wage requirements under Executive Order 14026 are incorporated, with specific clauses mandating employee notification of rights and prohibiting internal confidentiality agreements that restrict reporting. The contract qualifies as a Defense Priorities and Allocations System (DPAS) rated order, requiring prioritized performance. All offerors must maintain active SAM.gov registration with valid UEI and CAGE codes and are subject to representations regarding foreign ownership, tax compliance, and sanctions adherence. No pricing has been finalized in the solicitation, and no specific delivery address, contracting officer, or COR details are provided beyond the issuing office location in Albany, Georgia.

General Info

Procurement of eight CONTROL, MULTIFUNCTI units from IVECO, fixed price, 90-day delivery, ASTM packaging.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICERView Agency

NAICS

928110 - National SecurityView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPRAL1-26-Q-0044

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ALBANY TRANSPORTATION OFFICER
View Agency Profile
Office AddressUSA

Full Description

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Approved source of supply: IVECO DEFENCE VEHICLES S.P.A. / A4249 Approved part number: E101153-3
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 2590-15-026-6566 8.000 EA $ _______________ $ ______________
CONTROL
,MULTIFUNCTI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
ASTM-D3951 COMMERCIAL QUP = 001 PKGING DATA SHALL BE PACKAGED STANDARD COMMERCIAL IN ACCORDANCE WITH ASTM D3951 MARKING PARAGRAPH
WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED, THE FOLLOWING APPLY: -ALL CONTAINERS SHALL MEET ASTM D4169, STANDARD PRACTICE FOR PERFORMANCE TESTING OF SHIPPING CONTAINERS AND SYSTEMS. -ALL NSN/Part Number: 2590-15-026-6566 Quantity: 8 EA Purchase Request: 1000231987QTY: 8 Delivery: 90 days ADO

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