Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

BINDER, LOAD

Awarded
SPE8EF-26-Q-0130Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE8EF26P0417 to ALLOY SLING CHAINS, LLC (CAGE 7S918) for the purchase of 29 units of the binder, load (NSN 3990014779611) at a total contract value of $3,542.35, with an award date of July 30, 2026. The solicitation, SPE8EF-26-Q-0130, issued on July 16, 2026, required submission by July 23, 2026, and was awarded under a Firm Fixed Price (FFP) structure with zero price variance. Delivery is to be made FOB Origin to 25600 S Chrisman Road, Tracy, CA 95304-5000, within 60 days of the order date, and acceptance occurs at the destination. The contractor must comply with stringent packaging and marking standards, including ASTM D3951 and MIL-STD-129 for packaging and labeling, and MIL-STD-130N for Unique Item Identification (UID) with data matrix barcoding. The DLA Master List of Technical and Quality Requirements takes precedence over individual standards and governs overall quality and technical compliance. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF), with payment processed using designated DoDAACs referenced on SF-18 or equivalent forms, and the point of contact for WAWF support is provided. Special requirements include adherence to RP001 for palletization and RD003 for handling covered defense information, along with RQ011 mandating removal of government identification from non-accepted items. Contract clauses incorporate FAR 52.222-37 for veteran employment reporting, FAR 52.223-23 for sustainable products, and DFARS 252.244-7999 for subcontracting commercial items, all under deviation 2026-O0038 except for 52.219-31 which notes small business reserve status without confirmation of response. No attachments are formally listed under Section J, and evaluation factors or pricing details beyond the total contract value are not provided in the available documentation.

General Info

Procure 29 BINDER LOAD units, FOB origin, deliver to Tracy CA by July 8, 2026, per DLA MIL-STD and packaging rules.

Contract Value

$3,542.35

NAICS

332111 - Iron and Steel Forging

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8EF-26-Q-0130 for DLA Packaging Requirements

PDF, High priority: read this first5 pages · rfq
High

SPE8EF-26-P-0417 - Order for Supplies or Services

PDF, Low priority6 pages · award
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE8EF26P0417 posted on DIBBS. Awardee: ALLOY SLING CHAINS, LLC (CAGE 7S918) Total Contract Price: $3,542.35 Award Date: 07-30-2026 Solicitation: SPE8EF-26-Q-0130 Line items: - BINDER, LOAD (NSN/Part 3990014779611, PR 7015772929)

Similar Contracts

Same NAICS industry code

NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0076
Solicitation SPE8E4-27-T-0076 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 48 metal bars, identified by NSN 9510015276320. These components, also described as long retaining rods without retaining rings, are intended for use in a Tactical Water Purification System. The procurement falls under NAICS code 332111 and requires the submission of quotes via the DIBBS system. Delivery is specified as FOB Origin with a required delivery date of March 22, 2027, and a need ship date of October 14, 2026, with a delivery window of 66 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including Metal Certification Contract Data Requirements Lists and DD Form 1423s. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332111
New
DIBBS
GUIDE, CAM FOLLOWER, FO
Solicitation # SPE7L1-27-T-1579
This procurement, solicitation number SPE7L1-27-T-1579, is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the acquisition of 149 units of Guide, Cam Follower, Folding Floor (NSN 5340-01-540-4920). The requirement is governed by NAICS code 332111 and specifies a need ship date of February 5, 2026, with an original required delivery date of April 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including TDP Rev D Gen 4 and specific Quality Assurance Provisions (QAP 13873 and QAP 16236). Quality compliance requires a Certificate of Quality Compliance and Metal Certification. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific AQLs assigned to critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must be registered in the System for Award Management (SAM) and utilize the Wide Area Workflow (WAWF) for electronic invoicing. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. Additionally, the contract incorporates cybersecurity requirements under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E9-27-T-0228
Solicitation SPE8E9-27-T-0228 is a request for quotations issued by DLA Troop Support for the procurement of 232 feet of flat chrome-molybdenum (4130) steel bars. The material must be 0.250 inches thick and 2.00 inches wide, supplied in whole foot lengths between 10 and 12 feet. This is designated as a critical application item and must comply with technical standards SAE AMS-S-6758B Revision B and SAE AMS2806 Revision D. Delivery is required by May 23, 2027, with a need ship date of April 12, 2027, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM). A Certificate of Quality Compliance (Mill-Material Certification) is mandatory for every shipment. Strict adherence to marking and packaging requirements is required, including compliance with MIL-STD-129 and ASTM A700; failure to provide legible, waterproof continuous identification markings—including the contract delivery order number, NSN, and heat/lot number—will result in the rejection of the product. Inspection and acceptance will occur at the destination, though source inspection is waived for approved QSL suppliers. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions. Offers must be submitted via the DIBBS system. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. A price evaluation preference is available for HUBZone Small Business Concerns, and the use of additive manufacturing for the produced items is prohibited unless specifically authorized.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS