Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MODULATOR ASSEMBLY,

Closed
SPRAL1-26-Q-0050Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract calls for the procurement of 23 modulator assemblies with NSN 2920-15-027-3111 from IVECO Defense Vehicles S.P.A., the sole approved source of supply identified by CAGE code A4249. Delivery is required within 90 days after award, with shipment originating from the supplier’s location under FOB origin terms, and both inspection and acceptance occur at the destination. The pricing is firm fixed price with no tolerance for quantity variance—exactly 23 units must be delivered. Packaging must comply with ASTM D3951 commercial standards and all containers must meet ASTM D4169 performance testing requirements for shipping durability. The solicitation number is SPRAL1-26-Q-0050, issued by the Department of Defense through the Albany Transportation Officer, with responses due by July 31, 2026, and a primary point of contact listed as DiAnna Wade at DLA. Unit of issue is each, consistent with DLA’s authorized system, and no additional specifications beyond packaging and delivery requirements are provided in the document.

General Info

Procure 23 modulator assemblies from IVECO at firm fixed price, deliver within 90 days, FOB origin, comply with ASTM packaging standards.

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPRAL1-26-Q-0050 Request for Quotations for Modulator Assembly

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
Contacts1 person available
OfficeUSA

Full Description

Show more
Approved Source of Supply: IVECO Defense Vehicles S.P.A./ CAGE A4249
Approved Part Number: 5802018208
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 2920-15-027-3111 23.000 EA $ _______________ $ ______________
MODULATOR
ASSEMBLY,
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: 2920-15-027-3111 Quantity: 23 EA Purchase Request: 1000232221QTY: 23 Delivery: 90 days ADO

More opportunities from Department Of Defense → ALBANY TRANSPORTATION OFFICER

Same awarding agency

NAICS: 333515
New
DIBBS
LIGHT, PARKING
Solicitation # SPE8E7-27-T-0246
Solicitation SPE8E7-27-T-0246 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of parking lights. The requirement is for 458 units of NSN 6220-01-566-4110, specifically part number 82593 from Grote Industries Inc. The solicitation was issued on October 26, 2026, with a response deadline of November 5, 2026. While some metadata suggests a small business set-aside, the primary document explicitly states it is not a small business set-aside. Delivery is required within four days after receipt of order, with specific ship dates ranging from November 2026 to April 2027 for various delivery locations including Barstow, California; New Cumberland, Pennsylvania; and Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates significant regulatory requirements, including export controls under ITAR and EAR, and cybersecurity mandates such as DFARS 252.204-7012 and CMMC Level 2. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. Inspection and acceptance will occur at the destination.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333998
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-27-T-0349
Solicitation SPE8E6-27-T-0349 is a request for quotations issued by the Defense Logistics Agency for the procurement of 300 fire extinguishers under NSN 4210-01-520-5525, divided into two line items of 100 and 200 units. The items are classified as hazardous materials per Title 49CFR Division 2.2 as non-flammable, nonpoisonous gas. Delivery is required FOB Destination within 41 days after order, with a required delivery date of January 5, 2027. Primary delivery locations include DLA Distribution Albany in Georgia and a receiving warehouse in Tracy, California. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Because the items contain export-controlled technical data subject to ITAR or EAR, contractors must have approved US/Canada Joint Certification Program certification and complete required training to access the data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and offerors must comply with the Buy American Act and the Berry Amendment.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS