LIFT, TRANSMISSION A
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, issued under solicitation SPE7L3-26-T-121W, is a total small business set-aside for the procurement of one unit of LIFT, TRANSMISSION A with NSN 4910-01-701-2394, sourced from IVECO DEFENCE VEHICLES S.P.A. P/N 506010030. The item is to be delivered FOB Origin, with a strict delivery deadline of 196 days after award, targeting February 9, 2027, to the designated destination at Tracy, California. No price information is populated in the contract line item, though the procurement is structured as a fixed-price supply contract governed by FAR and DFARS clauses, with inspection and acceptance points at the destination. The contract mandates strict compliance with DLA’s Master List of Technical and Quality Requirements, overriding any conflicting industry standards like ASTM D3951, and requires packaging and labeling in accordance with MIL-STD-129 and DLA Packaging Requirements (RP001), including palletization standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. All materials must comply with safety and environmental regulations, including the prohibition of hexavalent chromium and adherence to hazard communication and safety data sheet requirements. Electronic submission through DIBBS is mandatory, with offers due by July 27, 2026, and performance is subject to payment via WAWF. The contract includes clauses addressing employment equity, human trafficking, cybersecurity, information safeguarding, subcontracting, and whistleblower protections, with compliance verified through mandatory representations regarding small business size status, UEI, and CAGE code. The award is anticipated to follow a Lowest-Price Technically Acceptable methodology, with no options or term extensions specified. All contractual obligations are tied to direct delivery to the government receiving facility, with no deviations from the zero variance in quantity allowed.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
LIFT,TRANSMISSION A
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 506010030
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017528355 0001 EA 1.000
NSN/MATERIAL:4910017012394
DELIVERY (IN DAYS):0196
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-26-T-121W
SECTION B
PR: 7017528355 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/09/2027 Original Required Delivery Date:02/09/2027
SPE7L3-26-T-121W NSN/Part Number: 4910-01-701-2394 Quantity: 1 EA Purchase Request: 7017528355QTY: 1 Delivery: 196 days ADO
