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SHOP EQUIPMENT, MOTO

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SPE7L1-26-T-209GFederal

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 SPE7L1-26-T-209G, issued by the DLA Land Supply Chain, is for the procurement of 32 units of motor shop equipment, specifically identified as IVECO Defence Vehicles S.P.A. A4249 P/N 506010149 (NSN 4910-15-033-5343). The required delivery date is August 6, 2026, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is governed by NAICS code 423830 and utilizes simplified acquisition terms and conditions. Key requirements include strict adherence to the DLA Master List of Technical and Quality Requirements and packaging standards ASTM D3951 and RP001. All shipments must be marked according to MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and requires hazardous materials to be labeled per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area Workflow system. Additionally, the contractor must comply with the Buy American Act and cybersecurity standards, including the safeguarding of covered defense information under DFARS 252.204-7012. Offerors proposing alternate parts must provide a complete data package for evaluation.

General Info

DLA procurement of 32 IVECO motor shop equipment units for delivery by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-209G

PDF, High priority: read this first21 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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressUSA
Contacts
ADAM HOWELL
contact@example.gov
+1 (555) 000-0000

Full Description

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SHOP EQUIPMENT,MOTO
SHOP EQUIPMENT,MOTO
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.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 4910-15-033-5343 Quantity: 32 EA Purchase Request: 7015251980QTY: 32 Delivery: 132 days ADO

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