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This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CONTROL, MULTIFUNCTI

Closed
SPRAL1-26-Q-0097Federal

Contract Overview

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

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This solicitation, issued by the Defense Logistics Agency, requests the procurement of eight multifunctional control units under National Stock Number 2590-15-026-6566. The approved source of supply is IVECO DEFENCE VEHICLES S.P.A., and the specific approved part number is E101153-3. The contract is structured as a Firm Fixed Price agreement with a zero percent quantity variance allowed. Delivery is required within 90 days after date of order, with both inspection and acceptance occurring at the destination. The procurement requires strict adherence to packaging standards, specifically ASTM-D3951 commercial packaging. Furthermore, all containers must comply with ASTM D4169 standards for the performance testing of shipping containers and systems. Interested parties must respond to solicitation number SPRAL1-26-Q-0097 by the deadline of September 4, 2026. The primary point of contact for this requirement is Garrison Ball at the Defense Logistics Agency.

General Info

DLA seeks eight IVECO multifunctional control units via firm fixed price contract.

NAICS

N/A

Place of Performance

GA, USA

Set-Aside

NONE

Documents

1

SPRAL1-26-Q-0097 Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
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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