CONTROL, MULTIFUNCTI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
Place of Performance
Not specifiedSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → ALBANY TRANSPORTATION OFFICER
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
