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DIFFERENTIAL GEAR U

Active
SPRAL1-26-Q-0087Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a differential gear with NSN 2520-15-026-6561 and approved part number 60212367 from IVECO Defense Vehicles S.P.A., identified by CAGE code A4249. A total quantity of eight units is required under a firm fixed price term with no variance allowed in quantity, meaning exactly eight units must be delivered with no flexibility for over or under shipment. The item must be packaged in accordance with ASTM D3951 commercial packaging standards, and all containers must comply with ASTM D4169 performance testing requirements for shipping containers. Inspection and acceptance occur at the destination, with delivery mandated within 90 days after award date. The point of origin for shipment is specified as the supplier’s location, and the unit of issue is each. The solicitation number is SPRAL1-26-Q-0087, posted on July 30, 2026, with responses due by August 10, 2026. The procurement is managed by the Department of Defense through the Albany Transportation Officer, with DiAnna Wade listed as the primary point of contact.

General Info

Procure eight differential gears NSN 2520-15-026-6561, firm fixed price, deliver in 90 days, comply with ASTM packaging, inspect at destination.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICERView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPRAL1-26-Q-0087 for Differential Gear Unit

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ALBANY TRANSPORTATION OFFICER
View Agency Profile
Office AddressUS
Contacts
DiAnna Wade
contact@example.gov
+1 (555) 000-0000

Full Description

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Approved Source of Supply: IVECO Defense Vehicles S.P.A./ CAGE A4249
Approved Part Number: 60212367
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 2520-15-026-6561 8.000 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: 2520-15-026-6561 Quantity: 8 EA Purchase Request: 1000233818QTY: 8 Delivery: 90 days ADO

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NAICS: 561910
DIBBS
Military Packaging and Palletization ServicesThe contract requires the provision of military-grade packaging, preservation, and palletization services for glass units in strict accordance with MIL-STD-2073-1E standards, ensuring full compliance with Department of Defense protocols for handling sensitive and fragile materiel. All glass units must be properly preserved to prevent damage during transit and storage, with clear fragility markings applied as specified in DLA RP001. Each package must be labeled with GS1-128 barcodes for automated logistics tracking and assigned DoD Unique Item Identifiers (UID) to enable full lifecycle traceability across the defense supply chain. Palletization must be performed using approved methods and materials to maintain stability, protect against environmental factors, and ensure safe handling during transport and distribution. This is a small business set-aside subcontract under NAICS code 561910, reserved exclusively for small businesses as defined by the SBA, with performance required at the Albany, Georgia, location with a zip code of 31704-1128. The solicitation, issued by the Department of Defense through the Albany Transportation Officer, was posted on July 22, 2026, with responses due by August 3, 2026. Contractors must demonstrate technical expertise in military packaging standards, familiarity with DoD labeling requirements, and the ability to meet stringent quality controls for fragile glass components. All work must be completed within the specified timeframe to support the Department’s logistics and distribution schedules.
Packaging and Labeling Services

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NAICS: 327215
DIBBS
Laminated Glass Manufacturing and SupplyThe contract calls for the manufacture and delivery of 352 units of light green laminated glass components, each measuring 0.265 inches thick with a tolerance of ±0.03 inches. These components must fully comply with the technical requirements outlined in military drawings 19207 Rev B or 45152 Rev A, as well as all applicable DLA technical specifications. The work is part of a subcontract solicitation designated as a Total Small Business Set-Aside under the SBA program, ensuring that only small business concerns are eligible to respond. The NAICS code 327215 identifies the industry classification as Flat Glass Manufacturing, aligning with the production of specialized laminated glass products. Performance of the contract is centered in Albany, Georgia, with a ZIP code of 31704-1128 designated as the place of performance. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, providing interested parties approximately twelve days to submit proposals. The contracting entity is the Department of Defense, under the oversight of the Albany Transportation Officer. While no specific point of contact is listed, the official solicitation portal for bids and related documentation is accessible via the DIBBS platform at the provided link.
Glass Product Manufacturing Made of Purchased Glass

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NAICS: 541512
DIBBS
Cybersecurity Compliance for Controlled Unclassified Information (CUI)The contract requires implementation of NIST SP 800-171 safeguards to ensure the protection of Controlled Unclassified Information across all systems and processes. This includes developing and maintaining comprehensive System Security Plans that document implementation of required security controls, establishing ongoing compliance procedures, and ensuring all personnel are trained and aware of their responsibilities under the framework. The contractor must also establish immediate reporting protocols to notify appropriate authorities of any cyber incidents affecting CUI within 72 hours of discovery, ensuring timely response and mitigating potential damage. Performance is to be carried out at a facility in Albany with a ZIP code of 31704-1128, and the work is classified as a subcontract under NAICS code 541512, indicating IT services and related consulting. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and is managed by the Department of Defense through the Albany Transportation Officer. All activities must align with federal cybersecurity standards, and failure to meet the required safeguards or incident reporting timelines could result in non-compliance penalties or contract termination.
Computer Systems Design Services

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