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SPE8EE-26-T-2421Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8EE-26-T-2421 is a federal request for quotations issued by the Department of Defense DLA Troop Support Construction and Equipment for one removal tool. The item is identified by NSN 3950-01-701-3630 and part number 506010053 from Iveco Defence Vehicles S.P.A. The contract requires delivery within 20 days after order, with the original required delivery date set for September 23, 2025. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The procurement specifies strict adherence to DLA packaging requirements, including RP001, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. The item is to be shipped via traceable means to the Distribution Management Office at Camp Pendleton, California. Technical and quality requirements are governed by the DLA Master List, and covered defense information may apply under RD003. Quotes must be submitted through DIBBS by the deadline of September 10, 2026.

General Info

DoD request for one Iveco removal tool delivered to Camp Pendleton by 2025.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

BOX 555574, CAMP PENDLETON, CA, 92055-5574, USA

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2421 Request for Quotations

PDF•17 pages•rfq

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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 → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUSA
Contacts
Philip Ferrara
contact@example.gov
+1 (555) 000-0000

Full Description

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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
RD003, COVERED DEFENSE INFORMATION MAY APPLY
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 506010053
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 7018086834 0001 EA 1.000
NSN/MATERIAL:3950017013630
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE8EE-26-T-2421
SECTION B
PR: 7018086834 PRLI: 0001 CONT’D
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:
M21820
COMMANDING OFFICER
3D AA BN
BOX 555574
CAMP PENDLETON CA 92055-5574
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21820
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M21820 3RD AAV BN
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2182052610222
RDD:
PROJ: TP 3
SUPP ADD: YBNTR SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2025
SPE8EE-26-T-2421 NSN/Part Number: 3950-01-701-3630 Quantity: 1 EA Purchase Request: 7018086834QTY: 1 Delivery: 20 days ADO

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