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MODULATOR ASSEMBLY,

Active
SPRAL1-26-Q-0050Federal

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 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.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICERView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

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

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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: 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

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