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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

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

Active Opportunities Like This One

NAICS: 928110
New
Canada
Call for Proposals (CFP) Procurement and Operationalization of Innovation and New Technology (POINT)Public Works and Government Services Canada is issuing a Call for Proposals for the pilot phase of the Procurement and Operationalization of Innovation and New Technology (POINT) initiative under the Innovation for Defence Excellence and Security (IDEaS) Program. The solicitation seeks solutions to the “Sentinel Shield” challenge, focused on wide-area detection and early warning against uncrewed aerial systems. Eligible solutions must have attained Technology Readiness Level 5 and be able to advance to TRL 6 or higher. The procurement process is divided into two phases: Phase 1 involves building and testing technology to TRL 6-9 levels, and Phase 2 covers acquisition to deploy the solution across multiple sites. The solicitation period runs from March 26, 2026, to June 24, 2026, and is exclusively open to Canadian suppliers. The Department of National Defence and the Canadian Armed Forces will be responsible for testing. The budget for Phase 1’s build-and-test contracts totals up to $10 million, with individual contracts capped at $1 million, while Phase 2’s acquisition budget is up to $20 million, intended to support deployment across approximately 27 sites covering areas with a 10-kilometer radius each. Multiple contracts may be awarded, with contract values negotiated during the award process. Questions regarding the solicitation must be submitted in writing at least seven business days before the closing date. Further details on requirements and submission guidelines are provided in the solicitation documents.
Department of Public Works and Government Services

POSTED

5 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract involves the procurement of eight units of an item identified as CONTROL, MULTIFUNCTI with the approved part number E101153-3 from the approved supplier IVECO DEFENCE VEHICLES S.P.A., under NSN 2590-15-026-6566. The purchase is governed by firm fixed pricing with no allowable quantity variance and specifies that inspection and acceptance of goods will occur at the destination. The delivery timeline is set for 90 days after the order date, and packaging must comply with ASTM D3951 commercial standards, including performance testing of shipping containers as per ASTM D4169 requirements. The contract was issued by the Department of Defense through the Albany Transportation Officer, with solicitation number SPRAL1-26-Q-0044 and a response deadline of June 16, 2026. Communication and points of contact are established through Garrison Ball, reachable via email or phone. The contract details emphasize adherence to standard packaging and delivery terms, ensuring the product's proper handling and timely fulfillment in line with DLA's unit of issue standards.

General Info

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

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

928110 - National Security View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPRAL1-26-Q-0044

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Timeline

PhaseClosed
Posted

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
OfficeUS
Organization / Agency
Department Of Defense → ALBANY TRANSPORTATION OFFICER
Office AddressUS

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