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BINDER, LOAD

Active
SPE8EF-26-T-1473Federal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of 267 units of a load binder identified by NSN 3990-01-545-0027 and part number 48367, issued under solicitation SPE8EF-26-T-1473 for a Women-Owned Small Business Set-Aside. Delivery is required FOB origin within 149 days from the contract award, with zero variance allowed in quantity, and inspection and acceptance both occurring at the destination warehouse in Tracy, California. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging standards, including palletization requirements. The unit of issue is each, with a unit price of $267.00, resulting in a total contract value of $71,289. The supplies must be prepared in accordance with specific packaging and marking protocols, and the designated delivery address is the DLA Distribution San Joaquin facility. The need ship date is December 28, 2026, with an original required delivery date of November 26, 2026. Transportation and freight shipping instructions reference DLAD procedural notes C19 and C20, and official unit of issue conversions are to be referenced via the provided DLA link.

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, US

Set-Aside

WOSB

Documents

(1)

RFQ SPE8EF-26-T-1473 Request for Quotations

PDF•rfq

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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 MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Russell Keiser
contact@example.gov
+1 (555) 000-0000

Full Description

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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

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DIBBS
Hazard Communication and Safety Data ComplianceThe contract requires the preparation and submission of hazard warning labels and Safety Data Sheets for all hazardous materials included in the winch unit, ensuring full compliance with OSHA and Defense Logistics Agency standards. This work is critical to meeting federal safety and communication requirements for handling, storing, and transporting dangerous substances associated with the equipment. All documentation must be accurate, up to date, and aligned with current regulatory frameworks to support safe operations across the defense supply chain. The contract is a subcontract under the NAICS code 541690, issued by the Department of Defense through the Construction & Equipment Manu & Con agency, with performance centered in Gary, Indiana, zip code 46402-3021. The solicitation was posted on July 20, 2026, and responses must be submitted by July 31, 2026. While no set-aside designation is specified, the work is tied to DLA compliance obligations, demanding strict adherence to federal hazardous material communication protocols. The successful contractor must demonstrate expertise in regulatory documentation and safety labeling for defense-related machinery.
Other Scientific and Technical Consulting Services

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about 21 hours ago

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in 10 days
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NAICS: 484220
New
DIBBS
Transportation and Delivery Logistics (FOB Origin)The contract governs the FOB-origin transportation of a winch unit from the supplier’s location to Gary, Indiana, requiring freight-based, non-parcel shipping with full shipment visibility throughout transit. All responsibilities for loading, documentation, and initial freight movement rest with the supplier, with risk and title transferring to the buyer upon delivery to the carrier at origin. The shipment must be traceable at every stage, ensuring real-time tracking and accountability from pickup to final destination in Gary, IN, with a zip code of 46402-3021. This is a subcontract under NAICS code 484220, awarded by the Department of Defense under the Construction & Equipment Manu & Con organization, with bids due by July 31, 2026, and the solicitation posted on July 20, 2026.
Specialized Freight (except Used Goods) Trucking, Local

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about 21 hours ago

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in 10 days
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NAICS: 561910
New
DIBBS
Packaging, Palletization, and Preservation ServicesThe contract requires comprehensive packaging, palletization, and preservation services for a winch unit, adhering strictly to Military-compliant standards ASTM D3951 and DLA RP001. All work must ensure the unit is protected against environmental damage during storage and transit, with specific attention to moisture control, proper labeling, and secure palletization. The services must be executed to maintain readiness and functionality under demanding operational conditions, with full compliance to Department of Defense specifications for defense-related equipment. The contract is classified as a subcontract under NAICS code 561910, issued by the Department of Defense under the organization name CONSTRUCTION & EQUIPMENT MANU & CON. Performance is designated for Gary, Indiana, with a zip code of 46402-3021. The opportunity was posted on July 20, 2026, and responses are due by July 31, 2026. Interested parties must submit proposals through the DIBBS platform using the reference number SPE8EE26T2123. No set-aside type has been designated, indicating open competition among qualified vendors.
Packaging and Labeling Services

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about 21 hours ago

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in 10 days
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NAICS: 333999
New
DIBBS
Power-Operated Drum Winch SupplyThe contract seeks the manufacture and delivery of one power-operated drum winch unit that must fully comply with Department of Defense technical standards, ensuring it meets the rigorous performance, durability, and safety requirements for military applications. The unit must be packaged and labeled in strict accordance with applicable military specifications to ensure proper handling, storage, and field readiness. This is a subcontract under the NAICS code 333999, indicating it falls under other miscellaneous manufacturing, and the performance location is designated as Gary, Indiana, with a ZIP code of 46402-3021. The solicitation was posted on July 20, 2026, with responses required by July 31, 2026, both at 5:00 PM Eastern Time. The procuring agency is the Department of Defense under the Construction & Equipment Manu & Con organization, and the contract is accessible via the DIBBS portal for qualified subcontractors to review details and submit proposals.
All Other Miscellaneous General Purpose Machinery Manufacturing

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about 21 hours ago

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in 10 days
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NAICS: 999999
New
DIBBS
Data Retrieval UnavailableThe solicitation titled Data Retrieval Unavailable was posted on July 20, 2026, with a response deadline of July 23, 2026, and is categorized as a subcontract under a Women-Owned Small Business Set-Aside. The North American Industry Classification System code is listed as 999999, indicating an unspecified or incomplete classification. The contracting agency is the Department of Defense under the organization Construction & Equipment Manu & Con, with the place of performance located in New Orleans, Louisiana, with a ZIP code of 70143-5000. No specific point of contact information is provided, and system limitations prevent the identification of any subcontract opportunities due to a failure in retrieving prime contract data. The official link for the solicitation is accessible through the DIBBS portal, but no details regarding scope, requirements, or award criteria are available within the provided dataset.

POSTED

about 21 hours ago

DEADLINE

in 2 days
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NAICS: 333612
New
DIBBS
Supply of HUB (NSN 3930-01-123-2526)One unit of a HUB identified by NSN 3930-01-123-2526 and part number 679739 is to be procured and delivered in full compliance with all packaging, labeling, and invoicing specifications. Delivery must be completed within five days of contract award, with terms set at FOB origin. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026, under a subcontract type with NAICS code 333612. The contract is managed by the Department of Defense under the agency name Construction & Equipment Manu & Con, and performance is required at a location in McAlester, Oklahoma, with a zip code of 74501-5000.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 21 hours ago

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in 10 days
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