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PLATFORM LIFT

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SPE7L1-26-T-11A8Federal

Contract Overview

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

AI Contract Overview

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This contract, solicitation number SPE7L1-26-T-11A8, is issued by the Department of Defense Land Supply Chain for the procurement of two platform lifts, identified by NSN 4940151515734 and part number 99341003 from Iveco Defence Vehicles S.p.A. The requirement is categorized under NAICS code 334419. Delivery is required within 20 days after order, with a required delivery date of January 9, 2026. The terms specify delivery FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in any delivered items. Shipping must be handled via traceable means to the Marine Corps Systems Command in Quantico, Virginia, and must not be sent via parcel post. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards.

General Info

DoD procurement of two Iveco platform lifts for delivery by January 9, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

2200 LESTER STREET, QUANTICO, VA, 22134-6050, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-11A8 Request for Quotations

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AI Contract Breakdown

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
BROOKE LAMBERTON
contact@example.gov
+1 (555) 000-0000

Full Description

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PLATFORM LIFT
PLATFORM LIFT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
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 99341003
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 7015114686 0001 EA 2.000
NSN/MATERIAL:4940151515734
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-11A8
SECTION B
PR: 7015114686 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:
M97370
COMMANDING GENERAL MARCORSYSCOM
2200 LESTER STREET
QUANTICO VA 22134-6050
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M97370
MANAGEMENT CONTROL ACTIVITY-MCA APO
MARINE CORPS SYSTEMS COMMAND
2201 WILLIS ST
QUANTICO VA 22134-6050
US
M/F: (TCN) M9545060060339
RDD: 084
PROJ: B7K TP 3
SUPP ADD: M97370 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: DE
Need Ship Date:00/00/0000 Original Required Delivery Date:01/09/2026
SPE7L1-26-T-11A8 NSN/Part Number: 4940-15-151-5734 Quantity: 2 EA Purchase Request: 7015114686QTY: 2 Delivery: 20 days ADO

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