This Solicitation opportunity from Department Of Defense was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BINDER, LOAD

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SPE8EF-26-T-1473Federal

Submission Closed08/05/2026, 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

The contract solicitation SPE8EF-26-T-1473 is for the procurement of 267 units of ratchet binder, load, identified by NSN 3990015450027, under a Women-Owned Small Business Set-Aside. Delivery is required FOB Origin with a 149-day period after receipt of order, with an original delivery target of November 26, 2026, and a need ship date of December 28, 2026. Final inspection and acceptance occur at the destination facility located at Tracy, California, with all shipments directed to DLA Dist San Joaquin, Receipt Warehouse 57. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization strictly following DLA Packaging Requirements RP001, and all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Barcoding and hazardous material labeling must comply with applicable federal regulations including OSHA’s Hazard Communication Standard, and no government identification may be removed from non-accepted supplies. The contract incorporates numerous FAR and DFARS clauses governing labor equity, trafficking in persons, employment eligibility, sustainable products, cybersecurity, safeguarding of covered defense information, export controls, hazardous materials, and electronic payment through WAWF. Contracting officers and representatives are not named, but payment must be submitted electronically via WAWF using the Invoice 2in1 format for fixed-price line items. Compliance with NIST SP 800-171 and cybersecurity safeguarding requirements is mandatory, with deviations applied for certain clauses. The solicitation requires offerors to self-certify as a Women-Owned Small Business, submit their Unique Entity ID and CAGE Code, and disclose any involvement with covered defense telecommunications equipment or services. No pricing information is officially listed in the contract’s CLIN, although historical pricing for similar items is referenced but not binding. Proposals must be submitted electronically through DIBBS by the August 5, 2026 deadline, with no attachments or formal Section M evaluation factors provided.

General Info

267 load binders delivered FOB origin by Dec 28, 2026, to Tracy, CA, at $267 each, total $71,289

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

WOSB

Documents

(1)

RFQ SPE8EF-26-T-1473 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 20

Combined Synopsis

Type ChangedJul 31

Combined Synopsis → Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 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
HEIL TRAILER INTERNATIONAL LLC 63576 P/N 48367
COLUMBUS MCKINNON CORP 90202 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):0149
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-1473
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-1473 NSN/Part Number: 3990-01-545-0027 Quantity: 267 EA Purchase Request: 7017364158QTY: 267 Delivery: 149 days ADO