This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
ADAPTER, TIE DOWN
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The contract is for the procurement of 333 units of an Adapter, Tie Down with NSN 5340-01-558-9644 under the indefinite delivery contract SPE7M1-26-U-4770, issued by the Department of Defense’s Maritime Supply Chain office as a Total Small Business Set-Aside under NAICS code 332510. Delivery is required within 104 days after receipt of order, with FOB Origin terms meaning title and risk transfer to the government at the contractor’s facility. The item must be packaged in accordance with MIL-STD-2073-1E using QUP 001, preservation method 31, and wrapped in FA material, with intermediate containers designated as D3 and no cushioning or special preservation material required. All units must be marked per MIL-STD-129 with no special marking codes applied, and barcoding must include standardized 2D Data Matrix codes for NSN and part number identification. Inspection and acceptance occur at the destination point, governed by FAR 52.246-1 and 52.246-2, with full compliance expected for packaging, labeling, and delivery. The contract includes a broad array of FAR and DFARS clauses addressing compliance with labor, safety, cybersecurity, and procurement standards, including mandatory employment eligibility verification, combating human trafficking, sustainable product requirements, hazardous material identification, and safeguarding of covered defense information under NIST SP 800-171. It mandates adherence to DoD cybersecurity protocols through clauses requiring incident reporting, system safeguarding, and prohibitions on equipment from communist Chinese military companies or covered defense telecommunications. Payment is required through Wide Area WorkFlow (WAWF) with no fast pay privileges unless explicitly authorized, and the contract enforces accelerated payments to small business subcontractors. The contract value is capped at $350,000, though no unit price is specified and the quantity of 333 is noted as an estimate that may not be purchased; the guaranteed minimum is 49 units. Offerors must hold a valid Unique Entity Identifier, certify their small business status, and disclose any joint venture partners’ UEIs and CAGE codes. All proposals must be submitted electronically via the DIBBS portal under the SF-18 format, and the contract includes strict prohibitions on mandatory arbitration, unauthorized obligations, and unapproved additive manufacturing. Compliance
General Info
Agency
Contract Value
$350,000NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
ADAPTER,TIE DOWN
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
Nylon, 250.00 Inches Nominal Length
MARENGO FABRICATED STEEL LTD 6QZ03 P/N 30-00486-00 HDT EXPEDITIONARY SYSTEMS INC 92878 P/N A600250
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237607 0001 EA 333.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340015589644
DELIVERY (IN DAYS):0104
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BV OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE7M1-26-U-4770
SECTION B
PR: 1000237607 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-4770 NSN/Part Number: 5340-01-558-9644 Quantity: 333 EA Purchase Request: 1000237607QTY: 333 Delivery: 104 days ADO
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