This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BINDER, LOAD

Closed

SPE8EF-26-T-1599Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

This contract, issued under solicitation number SPE8EF-26-T-1599 by the Defense Logistics Agency Troop Support, is a Small Business Set-Aside for the procurement of 267 units of Ratchet Binders, identified by NSN 3990-01-545-0027, with approved part numbers from Columbus McKinnon Corp and Heil Trailer International LLC. Delivery is required within 132 days after receipt of order, with an original delivery date of November 26, 2026, and a need ship date of December 28, 2026. All items must be shipped FOB Origin to the designated delivery point at Tracy, California, with no quantity variance permitted. Inspection and acceptance are conducted at the destination, and the contractor must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951. Packaging and marking must follow MIL-STD-129 and DLA Packaging Requirements, with palletization adhering to RP001, and any hazardous materials must be labeled per Hazard Communication Standard. The unit of issue is EA, and payment must be submitted electronically via WAWF. The contract imposes strict cybersecurity compliance with DFARS 252.204-7012 and DFARS 252.204-7018, prohibits the use of additive manufacturing for parts, and requires adherence to the Berry Amendment and Buy American provisions. Offerors must validate their small business status in SAM, submit a Safety Data Sheet, and comply with whistleblower, compensation, and cyber incident reporting clauses. The solicitation is processed exclusively through DIBBS with a response deadline of August 17, 2026, and may be awarded automatically if no first article testing is required.

General Info

267 load binders at $267 each, FOB origin, delivery by Dec 28, 2026, to Tracy, CA, per MIL-STD-129 and DLA requirements.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE8EF-26-T-1599 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressUSA

Contacts

Russell Keiser

contact@example.gov

+1 (555) 000-0000

Full Description

BINDER,LOAD
RATCHET BINDER
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
COLUMBUS MCKINNON CORP 90202 P/N 48367
HEIL TRAILER INTERNATIONAL LLC 63576 P/N 48367
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 7017364158 0001 EA 267.000
NSN/MATERIAL:3990015450027
DELIVERY (IN DAYS):0132
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.
SPE8EF-26-T-1599
SECTION B
PR: 7017364158 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/28/2026 Original Required Delivery Date:11/26/2026
SPE8EF-26-T-1599 NSN/Part Number: 3990-01-545-0027 Quantity: 267 EA Purchase Request: 7017364158QTY: 267 Delivery: 132 days ADO