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 awards IVECO DEFENSE VEHICLES S.P.A. as the approved source of supply for a differential gear with part number 60212366 and NSN 2520-15-026-6567, with a firm fixed price of $______ per unit for a total quantity of four units. The purchase is tied to request number 1000231442 and is governed by strict quantity controls with zero tolerance for variance in delivery volume. Delivery is required within 90 days after order date, with the point of origin as the FOB location and acceptance and inspection both to occur at the destination. Packaging must comply with ASTM D3951 commercial standards, and all containers must meet ASTM D4169 performance requirements for shipping durability. Pricing remains fixed regardless of cost fluctuations, and the supplier is obligated to meet all packaging and marking specifications without deviation. The contract was solicited under reference number SPRAL1-26-Q-0086, with a response deadline of August 5, 2026, and is managed by the Department of Defense through the Albany Transportation Officer, with primary point of contact Garrison Ball reachable via email and phone.
General Info
Agency
NAICS
Place of Performance
USSet-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 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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