49--STAND,VEHICLE SUPPO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, issued under solicitation SPE7L3-26-T-143B, is a Firm-Fixed Price procurement by the Department of Defense’s Land and Maritime Vehicle Support office for 14 units of the Vehicle Support Stand (NSN 4910-15-151-5774) from IVECO DEFENCE VEHICLES S.P.A., with a total contract value of $47,531.26. The item is to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of February 4, 2027, allowing 177 days for performance from order receipt. All packaging must comply with ASTM D3951 unless superseded by DLA-specific requirements, and all items must be marked and labeled according to MIL-STD-129 with UCC-128 barcodes, adhering to the DLA Master List of Technical and Quality Requirements applicable to the NSN. Inspection and acceptance occur at the destination, with the government retaining full authority over quality verification. The contract mandates compliance with FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazard communication, cybersecurity safeguards, and small business representation, with deviation 2026-O0038 applied to multiple clauses. All offerors must be certified small businesses under a Total Small Business Set-Aside, must provide their Unique Entity Identifier and CAGE code, and must complete socioeconomic representations including WOSB, SDVOSB, and HUBZone status if applicable. Proposals are due by August 10, 2026, and must be submitted electronically through the DLA Internet Bid Board System. Payment will be processed exclusively via WAWF, and the Contracting Officer’s Representative is Matthew Curry of DLA. The contract includes no options, modifications, or extended terms, and no attachments or additional specifications beyond those referenced are provided.
General Info
Contract Value
$50,012.62Place of Performance
OH, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
STAND,VEHICLE SUPPO
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
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 99366730
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 7017696034 0001 EA 14.000
NSN/MATERIAL:4910151515774
DELIVERY (IN DAYS):0177
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
SPE7L3-26-T-143B
SECTION B
PR: 7017696034 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/04/2027 Original Required Delivery Date:02/04/2027
SPE7L3-26-T-143B NSN/Part Number: 4910-15-151-5774 Quantity: 14 EA Purchase Request: 7017696034QTY: 14 Delivery: 177 days ADO
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