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DIFFERENTIAL GEAR U

Active

SPRAL1-27-Q-0010Federal

Response Deadline11/20/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseSolicitation

PostedNov 4

Solicitation

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 05:00:00 PM UTCin 16 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Office AddressUSA

Contacts

Garrison Ball

contact@example.gov

+1 (555) 000-0000

Full Description

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Approved source of supply: IVECO DEFENCE VEHICLES S.P.A. / A4249 Approved part number: 60212366
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 2520-15-026-6567 4.000 EA $ _______________ $ ______________
DIFFERENTIAL GEAR
U
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: 2520-15-026-6567 Quantity: 4 EA Purchase Request: 1000231442QTY: 4 Delivery: 90 days ADO

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