Installation and remo
Open Solicitation Posted
- Solicitation number
- SPE7L327T1414
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotations under RFQ SPE7L327T1414 for seven Installation and Removal Tools for Vehicle (NSN 4910-01-701-2395, line 0001), with quotes due November 5, 2026 through DIBBS. No set-aside is used. Solicitation type is Auto Evaluation.
Delivery is required 153 days after order placement to the DLA Distribution center in New Cumberland, Pennsylvania, FOB Origin with inspection and acceptance at destination. Technical and quality requirements reference the DLA Technical and Quality Master List, and the solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 20, 2026). Offerors must comply with the Berry Amendment (threshold reduced to $150,000), Buy American Act provisions, and DFARS requirements for covered telecommunications equipment. Safety Data Sheets and hazardous material disclosure are required if applicable. Contract clauses include safeguarding of covered defense information and sea transport using U.S.-flag vessels. Payment runs through Wide Area WorkFlow, with prompt payment discounts at 10, 20, and 30 calendar days.
The derived file summary identifies the item as IVECO Defence Vehicles S.P.A. part number 506010042. Prior awards were $11,049.86 per unit in August 2026 and $10,728.02 per unit in August 2025. The PSC is 4910, Motor Vehicle Maintenance and Repair Shop Specialized Equipment. The source does not state evaluation criteria or an incumbent.
Notice text
DLA request for quotation SPE7L327T1414, issued by DLA office SPE7L3 through DIBBS. Quotes are due by 11/05/2026. Set-aside: No Set-Aside Used. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, INSTALLATION AND REMO, NSN 4910-01-701-2395, 7 EA, delivery in 153 days, PR 7018863139. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE7L327T1414.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Installation and remov | Solicitation |
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