DIFFERENTIAL GEAR U
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPRAL1-26-Q-0083 requires the procurement of 17 units of a Differential Gear U, identified by NSN 2520-15-026-6564 and approved part number 60212368, from the sole approved source IVECO Defense Vehicles S.P.A. (CAGE A4249). The contract is structured as a Firm Fixed Price arrangement with zero variance allowed in quantity, meaning the Government will accept exactly 17 units without tolerance for over- or under-delivery. Delivery is F.O.B. Origin, with title and risk of loss transferring to the Government at the point of shipment, and delivery must be completed within 90 days of order placement. All items must be shipped to the designated destination: 814 Radford Blvd, Bldg 1221, Door 20, Albany, GA 31704-1128. Inspection and acceptance occur at the destination, performed by the Government, and packaging must strictly adhere to ASTM D3951 for commercial packaging, ASTM D4169 for shipping container performance testing, and prohibit loose-fill cushioning. Unitization must comply with MIL-STD-147, and all containers must bear MIL-STD-129P-compliant labeling, including DOD linear and two-dimensional barcodes, with a Transportation Control Number constructed per DTD 4500-9-R, and Item Unique Identification (IUID) marked in accordance with MIL-STD-130 using Data-Matrix codes positioned near the OEM label. Contractors must utilize the DLA Vendor Shipment Module to generate shipping labels, and preservation methods designated as “MCP” must be applied to all identification labels. Invoicing is mandatory through the Wide Area WorkFlow system, with no alternative platforms authorized, and payment processing is administered by the Albany Transportation Officer using DoDAAC SW3121, though no specific accounting codes or appropriation data are provided. The solicitation includes required clauses related to veteran employment reporting, sustainable products, subcontracting for commercial items, and notice of small business reserve, though the procurement is not set aside for small business and no socioeconomic certifications were submitted by offerors. The contract contains no pricing information in the base document, as the unit and extended prices are left blank for offerors to complete, making the total contract value undefined. Proposal submissions must
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Approved Part Number: 60212368
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 2520-15-026-6564 17.000 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: 2520-15-026-6564 Quantity: 17 EA Purchase Request: 1000231443QTY: 17 Delivery: 90 days ADO
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