INSTALLATION AND RE

This contract, issued under solicitation SPE7L3-26-T-112J, is a total small business set-aside for the procurement of five units of NSN 4910-01-701-2395, identified as IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 506010042, with a unit price of $5.00 and total contract value of $25.00. Delivery is required FOB origin within 168 days of contract award, with a required delivery date of December 31, 2026, and a need ship date of January 5, 2027. The contract strictly prohibits the use or incorporation of Class I ozone-depleting chemicals in any delivered items, overriding any conflicting specification requirements while maintaining all product performance standards; any substitute chemicals must be approved unless explicitly authorized by the specification. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all items must be marked and labeled in accordance with MIL-STD-129. Palletization must meet DLA Packaging Requirements for Procurement, and the Unit of Issue and Quantity per Unit Pack are strictly defined as per the contract. All deliveries must be sent to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD Proc Notes C19 and C20. Inspection and acceptance both occur at the destination, and no quantity variance is permitted. The contract was issued under federal procurement authority by the Department of Defense, Land Supplier Operations Vehicle Support, with Matthew Curry listed as the primary point of contact.