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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
Federal
AFLCMC Armament Directorate Rapid Response (ADRR) Commercial Solutions Opening (CSO) for Innovative Execution
Solicitation # FA8682-24-C-S001
The Air Force Life Cycle Management Center Armament Directorate at Eglin Air Force Base, Florida, is utilizing the Armament Directorate Rapid Response Commercial Solutions Opening for Innovative Execution as an umbrella competitive solicitation to acquire innovative commercial products, technologies, and services. This vehicle, governed by 10 U.S.C. 3458 and DFARS Subpart 212.70, is designed to rapidly develop novel weapons capabilities through the use of digital engineering, agile software, and open system architectures. The CSO does not commit the government to any specific contract or funding but establishes a framework where specific requirements are posted as Spirals. These Spirals may result in awards via FAR Part 12 contracts or Other Transaction agreements under 10 U.S.C. 4022. The current closing date for the CSO has been extended to June 4, 2027. Technical areas of interest include digital engineering and modeling, software infrastructure such as DevSecOps pipelines, and hardware design and testing. Past and current Spirals have addressed programs such as the ERAM program, Lugged Affordable Cruise Missile, Counter-Air Missile Program, and the Family of Affordable Mass Missiles Beyond Adversary Reach. Proposals are evaluated based on technical merit, importance to agency programs, and funds availability, with price assessed to ensure it is fair and reasonable. Award eligibility requires registration in the System for Award Management and the Wide Area Workflow system for milestone-based invoicing. The government maintains strict security requirements, including the protection of Controlled Unclassified Information and prohibitions on specific foreign software and hardware.
Air Force Life Cycle Management Center

POSTED

about 2 months ago

DEADLINE

in over 2 years

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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.

NAICS

928110 - National Security

Place of Performance

GA, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPRAL1-26-Q-0044

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Combined Synopsis

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

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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