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

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CONTAINER, G100 CHAI

Closed

SPE8ED-27-T-0043Federal

Submission Closed10/16/2026, 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

Solicitation SPE8ED-27-T-0043 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of G100 chain container tiedown and lift kits, identified by NSN 8145016008837. Each kit must feature a break strength of 28,500 lbs and include two 5/16 inch alloy chains using the Vatts system, four ratchet-type load binders with continuous take-up and removable handles, and a variety of 5/16 inch G-100 chains in 10 ft, 20 ft, and 30 ft lengths, all equipped with cradle grab hooks on each end. The requirement consists of two line items for one kit each, with delivery required within 10 days of award to locations in Morganton, North Carolina, and Charlotte, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Shipping is FOB Origin, and inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price request for G100 chain tiedown kits delivered to North Carolina.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

5155 WESTERN AVENUE, MORGANTON, NC, 28655-0000, USA

Set-Aside

NONE

Documents

RFQ SPE8ED-27-T-0043

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 5

Solicitation

Notice updatedOct 5

The notice description changed.

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressUSA

Contacts

Ogden Howard

contact@example.gov

+1 (555) 000-0000

Full Description

CONTAINER,G100 CHAI
CONTAINER,G100 CHAIN CONTAINER TIEDOWN AND LIFT KIT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BREAK STRENGTH 28,500 LBS
KIT CONSISTS OF GRADE 100, 5/16 INCH ALLOY CHAIN USING THE VATTS
SYSTEM, 2 EACH PER KIT;
4 EACH ratchet TYPE LOAD BINDER WITH CONTINUOUS TAKE-UP AND INFINITE ADJUSTMENT, WITH REMOVABLE HANDLES; 4 EACH, 10 FT, 5/16 INCH G-100 CHAINS 4 EACH, 20 FT, 5/16 INCH G-100 CHAINS 4 EACH, 30 FT, 5/16 INCH G-100 CHAINS ALL CHAINS COME WITH A CRADLE GRAB HOOK ON EACH END. PIKES PEAK CARGO SECURE INC (3CVN2) COLORADO SPRINGS CO PART NUMBER: 108
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PIKES PEAK CARGO SECURE, INC 3CVN2 P/N 108
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 7018620904 0001 KT 1.000
NSN/MATERIAL:8145016008837
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8ED-27-T-0043
SECTION B
PR: 7018620904 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
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
BULK BREAK POINT:
W58F2Q
0626 OD CO SUPPORT MAINTEN
5155 WESTERN AVENUE
MORGANTON NC 28655-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W58F2Q
0626 OD CO SUPPORT MAINTEN
5155 WESTERN AVENUE
MORGANTON NC 28655-0000
US
MARKFOR
W58F2Q
0626 OD CO SUPPORT MAINTEN
5155 WESTERN AVENUE
MORGANTON NC 28655-0000
US
M/F: (TCN) W58F2Q62680012
RDD: 555
PROJ: TP 2
SUPP ADD: W81KDP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
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.
SPE8ED-27-T-0043
SECTION B
PR: 7018625949 PRLI: 0001 CONT’D
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.
0002 7018625949 0001 KT 1.000
NSN/MATERIAL:8145016008837
DELIVERY (IN DAYS):0010
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.
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 PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
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
BULK BREAK POINT:
W36JJQ
W8SK NC ARNG FMS 5
4140 WEST BOULEVARD
CHARLOTTE NC 28208-5845
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36JJQ
W8SK NC ARNG FMS 5
4140 WEST BOULEVARD
CHARLOTTE NC 28208-5845
US
SPE8ED-27-T-0043
SECTION B
PR: 7018625949 PRLI: 0001 CONT’D
MARKFOR
W36JJQ
W8SK NC ARNG FMS 5
4140 WEST BOULEVARD
CHARLOTTE NC 28208-5845
US
M/F: (TCN) W36JJQ62700002
RDD: 555
PROJ: TP 2
SUPP ADD: W81KDP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
SPE8ED-27-T-0043 NSN/Part Number: 8145-01-600-8837 Quantity: 1 KT Purchase Request: 7018620904QTY: 1 Delivery: 10 days ADO