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BINDER, LOAD

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SPE8E9-27-T-0300Federal

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 SPE8E9-27-T-0300 is a Request for Quotations issued by the Department of Defense, specifically the Construction and Equipment MRO Service I, for the procurement of 797 ratchet load binders under NSN 3990005294427. This item is designated as a critical application item and is manufactured using a metal casting process requiring specific tooling. While the solicitation is not a small business set-aside, it is designated as a HUBZone set-aside. Suggested sources include the Crosby Group, Oshkosh Defense, Buffers USA, and Durabilt Dyvex. The contract specifies a delivery timeframe of 161 days after order, with a need ship date of April 20, 2027, and a required delivery date of June 15, 2027. Delivery is FOB Origin to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, with marking compliant with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Quotations must be submitted via the DIBBS portal by November 9, 2026.

General Info

DoD HUBZone solicitation for 797 ratchet load binders due by June 2027.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

332510 - Hardware Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

HZC

Documents

1

RFQ SPE8E9-27-T-0300

PDF, High priority: read this firstrfq
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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 MRO SVC I
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

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BINDER,LOAD
LOAD BINDER, RATCHET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) contact@example.gov. 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
CECOM LR CENTER (97403)
P/N 13218E4240
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
"ALTERED ITEM"
EXCEPTION TO DRAWING:
I/L/O OF CROSBY GROUP P/N L-140 MODEL R-C
USE THE P/N LISTED BELOW.
SUGGESTED SOURCE OF SUPPLY:
CROSBY GROUP INC D/B/A NATIONAL SWAGE (75535)
TULSA OK
P/N 1048440
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
SPE8E9-27-T-0300
SECTION B
CRITICAL APPLICATION ITEM
THE CROSBY GROUP LLC 75535 P/N 1048440
OSHKOSH DEFENSE LLC 75Q65 P/N 2060810
BUFFERS USA, INC. 0SW64 P/N BU1431
DURABILT DYVEX INC 0EFB4 P/N DTT-3
W. H. SMITH HARDWARE COMPANY, THE 8W529 P/N WHS8TRLB
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 7018910901 0001 EA 797.000
NSN/MATERIAL:3990005294427
DELIVERY (IN DAYS):0161
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:20 CLNG/DRY:1 PRESV MAT:19
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
SPE8E9-27-T-0300
SECTION B
PR: 7018910901 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:04/20/2027 Original Required Delivery Date:06/15/2027
SPE8E9-27-T-0300 NSN/Part Number: 3990-00-529-4427 Quantity: 797 EA Purchase Request: 7018910901QTY: 797 Delivery: 161 days ADO

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NAICS: 332510
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Solicitation # SPE4A7-27-T-2261
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 332510
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Solicitation # SPE7L1-27-T-2859
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 332510
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Solicitation # SPE7L1-27-T-2817
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 332510
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Solicitation # SPE4A6-27-T-7362
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332510
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Solicitation # SPE7L1-27-T-2925
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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