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CONTROL, MULTIFUNCTI

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SPRAL1-27-Q-0004Federal

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

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Solicitation SPRAL1-27-Q-0004 is a firm-fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime (Albany), for the procurement of 13 units of Multifunction Control, NSN 2590-15-026-6566. The approved source of supply is IVECO Defence Vehicles S.P.A. with approved part number E101153-3. Delivery is required within 90 days after the delivery order is placed, with the destination for both inspection and acceptance being the DLA Distribution Albany facility in Georgia. This is not a small business set-aside, and the applicable NAICS code is 336390. The contract mandates strict adherence to packaging and marking standards, requiring commercial packaging per ASTM D3951, container performance testing per ASTM D4169, and labeling in accordance with MIL-STD-129P. All shipments must be unitized per MIL-STD-147, and loose-fill cushioning is prohibited. Offerors, other than the approved source, must provide full traceability documentation to be considered technically acceptable. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, anti-terrorism training, and prohibitions on contracting with entities linked to certain foreign governments or lobbyists for Chinese military companies.

General Info

DoD request for 13 IVECO Multifunction Controls for DLA Land and Maritime.

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPRAL1-27-Q-0004 - CONTROL, MULTIFUNCTI

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

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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 13.000 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: 13 EA Purchase Request: 1000244897QTY: 13 Delivery: 90 days ADO

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Other Lighting Equipment Manufacturing

POSTED

about 7 hours ago

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in 12 days
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