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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

MOUNTING BASE, TIE D

Active
SPE4A7-26-T-652NFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of three units of Mounting Base, Tie D, identified as a Commercial Off The Shelf item with NSN 5975017056775 and HellermannTyton part number CTM410C2. The order is managed under solicitation SPE4A7-26-T-652N for the Department of Defense, with a required delivery date of March 24, 2026, and a delivery window of 20 days. Shipping is designated as FOB Origin and must be delivered to LCSRON 1 DET MPSF NBVC in Port Hueneme, California, using the fastest traceable means. The contractor must adhere to DLA packaging requirements, including MIL-STD-129 for marking and labeling, and follow specific technical and quality requirements such as RA001, RP001, and RQ011. Inspection and acceptance will take place at the destination.

General Info

Procurement of three Mounting Base Tie D units for DoD by March 24, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture ManufacturingView NAICS

Place of Performance

1150 STETHEM ROAD, PORT HUENEME, CA, 93043, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A7-26-T-652N

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUSA
Contacts
Erica Adams
contact@example.gov

Full Description

Show more
MOUNTING BASE,TIE D
MOUNTING BASE,TIE D
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
HELLERMANNTYTON CORPORATION 53421 P/N CTM410C2
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 7016070396 0001 EA 3.000
NSN/MATERIAL:5975017056775
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE4A7-26-T-652N
SECTION B
PR: 7016070396 PRLI: 0001 CONT’D
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:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N42420
LCSRON 1 DET MPSF NBVC
BLDG 1392
1150 STETHEM ROAD
PORT HUENEME CA 93043
US
M/F: (TCN) N4242060791501
RDD: 088
PROJ: EP5 TP 2
SUPP ADD: YSASEB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: LN
Need Ship Date:00/00/0000 Original Required Delivery Date:03/24/2026
SPE4A7-26-T-652N NSN/Part Number: 5975-01-705-6775 Quantity: 3 EA Purchase Request: 7016070396QTY: 3 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 327110
New
DIBBS
PACKING NUT, STUFFIN
Solicitation # SPE4A7-26-T-652Y
This contract is a solicitation for the procurement of 17 stuffing packing nuts, identified by NSN 5975-01-734-9770 and part number M24235/1-025. The items must adhere to the technical specifications of MIL-S-24235/1F and are classified as critical application items. Delivery is required within 122 days, with a need ship date of June 29, 2026, and a final delivery deadline of October 1, 2026. The shipment is destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB origin terms for delivery, inspection, and acceptance. The agreement incorporates several strict quality and technical requirements, including DLA packaging standards, physical identification marking, and the prohibition of intentionally added mercury compounds. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance in certain sampling plans. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, to ensure compliance with Department of Defense standards.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 327110
New
DIBBS
COLLAR, CABLE
Solicitation # SPE4A7-26-T-604C
The contract specifies the procurement of a COLLAR, CABLE with NSN 5975-01-706-1196 and part number TA103003L09CR02, for a quantity of 35 units at a unit price of $35.00, totaling $1,225.00. Delivery is required FOB origin within 178 days from the contract award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all items must comply with DLA’s Master List of Technical and Quality Requirements, superseding any general commercial standards like ASTM D3951. Packaging must adhere to TQ Requirement IP025 and MIL-STD-129 labeling, with palletization following DLA Packaging Requirements RP001. If the item is non-hazardous under FED-STD-313, commercial packaging compliant with ASTM D3951 is acceptable but only if not overridden by a higher-priority DLA requirement. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is February 2, 2027. The solicitation, issued under contract number SPE4A7-26-T-604C, was posted on July 30, 2026, with a response deadline of August 7, 2026. The NAICS code is 327110 and the contracting activity falls under the Department of Defense’s ASC Supplier Oper AE and AF Division.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 4 days
View Details
NAICS: 327110
New
DIBBS
JUNCTION BOX
Solicitation # SPE4A7-26-T-652P
This contract is for the procurement of one commercial off the shelf junction box, identified as a critical application item with NSN 5975150265440 and part number 63289002 from Thales USA or Thales Italia. The solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Div, requires delivery within 20 days after order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination in Klamath Falls, Oregon. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RC001, RP001, and RQ011. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous goods. Shipping must be conducted via traceable means to the specified address in Klamath Falls, and the original required delivery date is set for August 7, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 327110
New
DIBBS
CHASSIS, ELECTRICAL-ELE
Solicitation # SPE4A7-26-T-651H
This contract is for the procurement of one electrical-electronic chassis, identified by NSN 5975017066857 and L3Harris Global Communications part number 0N838514-1. The agreement is managed by the Department of Defense under solicitation number SPE4A7-26-T-651H, with a required delivery date of August 6, 2026, and a delivery window of 10 days. The item is to be delivered FOB Origin to the Special Operations unit at Fort Campbell, Kentucky, using the fastest traceable shipping means. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements to ensure proper identification and preservation of the equipment.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 327110
New
DIBBS
COVER, JUNCTION BOX
Solicitation # SPE7L5-26-T-4976
This contract is for the procurement of two junction box covers, identified by NSN 5975-01-731-0160 and Oshkosh Defense part number 3857950. The order is issued under solicitation SPE7L5-26-T-4976 with a required delivery date of January 2, 2027, and a delivery timeframe of 130 days. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, physical identification, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with Covered Defense Information regulations and the Cybersecurity Maturity Model Certification Level 2 self-assessment.
LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 327110
New
DIBBS
CHASSIS, ELECTRICAL-
Solicitation # SPE4A7-26-T-647B
This contract is for the procurement of one corrosion preventive electrical chassis anode, identified by NSN 5340017059204 and part number 104149 from HII Unmanned Systems, Inc. The order is managed under solicitation SPE4A7-26-T-647B with a required delivery date of May 8, 2026, and a delivery window of 20 days. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, palletization, and the removal of government identification from non-accepted supplies. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-129 and either TQ requirement IP025 for hazardous materials or ASTM D3951 for commercial packaging.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 327110
New
SLED
Concrete Forming Molds Supply
400000 - Procurement & Logistics

POSTED

3 days ago

DEADLINE

in 19 days
View Details
NAICS: 327110
New
DIBBS
LOOM, CORRUGATED, SPL
Solicitation # SPE4A7-26-T-639Y
This contract is for the procurement of 84 feet of special corrugated loom, identified by NSN 5975-01-544-1766. The material must be supplied as one continuous length on a spool or reel and delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 171 days after the order, with a required delivery date of March 4, 2027, and a shipping need date of February 7, 2027. The agreement specifies a quantity variance of plus or minus 10 percent and requires adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination. The contract also incorporates DLA master lists of technical and quality requirements and mandates the removal of government identification from any non-accepted supplies.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 327110
New
DIBBS
RACK, ELECTRICAL EQU
Solicitation # SPE4A0-26-T-4249
This contract is for the procurement of one electrical equipment rack, identified by NSN 5975-01-675-4818 and Boeing part number 284T1712-306. The item is designated as a critical application item and requires FAA airworthiness approval and certification of conformance. The contractor must adhere to strict supply chain traceability documentation and follow specific DLA packaging, preservation, and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. The delivery is set for Altus AFB, Oklahoma, with a required delivery date of August 3, 2026, and a delivery window of five days after order. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this specific order. All technical and quality requirements are governed by the DLA Master List and associated Technical Data Packages.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 327110
New
Federal
INSULATOR IDIQThe Western Area Power Administration, under the Department of Energy, has forecasted an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for insulators with a NAICS code of 327110, indicating the procurement is targeted toward manufacturers of clay and structural clay products. The contract is designated as an 8(a) set-aside, specifically reserved for small businesses, aiming to provide opportunities for economically and socially disadvantaged entrepreneurs to participate in federal procurements. The anticipated contract will support the acquisition of insulators, likely for use in power transmission and distribution infrastructure managed by the Western Area Power Administration. No solicitation number has been issued yet, and the forecast was posted on August 10, 2026, signaling a future procurement window rather than an active solicitation. The place of performance and office address details are unspecified, suggesting potential nationwide deployment or flexible delivery locations depending on project needs. Two Small Business Program Managers, Tetrault and Setzel, are listed as points of contact, indicating the agency’s focus on outreach and support for small business participation. Interested parties should monitor official channels for the upcoming solicitation, as this forecast serves as a notice of upcoming opportunities rather than a request for proposals.
Western Area Power Administration

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 327110
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A7-26-T-634J
The contract is for the procurement of Clamp, Coupling Nut items under solicitation SPE4A7-26-T-634J, issued by the Defense Logistics Agency through ASC SUPPLIER OPER AE AND AF DIV, with a delivery destination in New Cumberland, Pennsylvania. A total of 55 units are required, with a unit price of $55.000, and a delivery timeline of 249 days after award. The contract also includes a First Article Test requirement, which is not separately priced and is considered included in the base item cost. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with revisions effective as of the solicitation issue or award date depending on acquisition size. Packaging must conform to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, while marking and labeling adhere to MIL-STD-129, including mandatory 2D Data Matrix barcodes and compliance with 29 CFR 1910.1200 for hazardous materials. Items containing radioactive material must meet specific thresholds and labeling standards. All deliveries are FOB Origin, and inspection and acceptance occur at the contractor’s facility under RQ009, with the government retaining final approval authority through FAR 52.246-2. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1, with a zero non-conformance acceptance criterion unless otherwise specified, and attributes are assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 for critical, major, and minor characteristics respectively. The contractor must maintain an ISO 9001:2015-compliant quality management system. Export-controlled technical data subject to ITAR or EAR is involved, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048, including prior DLA approval for access via the US/Canada Joint Certification Program and mandatory training. Cybersecurity requirements mandate CMMC Level 2 certification, with safeguarding of covered defense information governed by 252.204-7012 and NIST SP 800-171 assessment compliance under 252.240-7997. Prohibitions on hexavalent chromium,
ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 327110
New
DIBBS
INTERCONNECTING BOX
Solicitation # SPE4A7-26-T-633F
The contract is for a single interconnecting box, identified by NSN 5975-01-584-4646, with a delivery requirement of five days after receipt of order (ADO) to a designated bulk break point in Los Alamitos, California, and final shipment to Gulfport, Mississippi, under the First Destination Transportation program with FOB Origin terms. The solicitation, issued on August 9, 2026, with a response deadline of August 17, 2026, is processed through the DLA Internet Bid Board System and falls under NAICS code 327110. Technical compliance requires adherence to Drawing NR 78286 70550-02054 Revision J and related reference drawings, along with the Technical Data Package Rev A Gen 1 and all applicable R and I numbers from the DLA Master List of Technical and Quality Requirements. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, while marking must follow MIL-STD-129, with no special marking required. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, with verification levels or AQLs assigned as VII-0.1 for critical, IV-1.0 for major, and II-4.0 for minor attributes; unspecified attributes are treated as major. Acceptance occurs at the destination under FAR 52.246-2, and zero non-conformances are mandatory unless otherwise stated. The item is subject to strict export controls under ITAR and EAR, requiring compliance with DFARS 252.225-7048 and mandatory JCP certification for access to export-controlled technical data. Offers must be free of additive manufacturing components, as any such items render the offer ineligible for award. A Safety Data Sheet must be submitted prior to award, or the offeror will be deemed nonresponsible. The offeror must be registered in the System for Award Management and comply with all relevant FAR and DFARS clauses, including cybersecurity requirements under 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Additional compliance obligations include the Buy American Act, Berry Amendment (threshold reduced to $150,000), prohibition of hexavalent chromium, restrictions on compensation of former DoD officials
ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 336412
New
DIBBS
Supply of Aircraft Structural Panels (P/N 1560-01-618-5240)
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541611
New
DIBBS
Supply Chain Compliance and Subcontractor Flow-Down Management
Administrative Management and General Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Identification and Safety Data Reporting
Other Scientific and Technical Consulting Services

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CMMC Assessment Support
Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 561910
New
DIBBS
Packaging, Marking, and Labeling Services
Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332312
New
DIBBS
Fabrication of Structural Support Component
Fabricated Structural Metal Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332998
New
DIBBS
Bushing Assembly SupplyThis subcontract involves the supply and delivery of eight units of precision Bushing Assembly, RI to the Department of Defense. The items are to be delivered to DLA Distribution in New Cumberland, Pennsylvania, and must strictly adhere to all military specifications regarding packaging, labeling, and cybersecurity standards. The procurement is managed by the ASC Supplier Oper AE and AF Div under NAICS code 332998. Interested parties must submit their responses by August 21, 2026, following the posting date of August 13, 2026.
Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 483110
New
DIBBS
Government-Focused Logistics & Delivery CoordinationThis subcontract, managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires the coordination and execution of tiedown strap deliveries to FPO addresses for the USS Tripoli and USS America. The contractor must ensure all shipments are transported using U.S.-flag vessels and follow compliant routing protocols to meet government security and logistics standards. The project falls under NAICS code 483110 and is designated for performance at FPO 96694-2900. Interested parties must respond by August 21, 2026, following the posting date of August 13, 2026.

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance & Documentation SupportThis subcontract for Hazardous Materials Compliance and Documentation Support, issued by the Department of Defense ASC Supplier Oper AE and AF Div, requires the preparation and submission of Material Safety Data Sheets and hazard warning labels. The primary objective is to ensure full compliance with OSHA 29 CFR 1910.1200 and DFARS 252.223-7001, specifically for tiedown straps that may contain batteries or coatings. The opportunity is categorized under NAICS code 541620 and is based in FPO, 96694-2900. Interested parties must submit their responses by the deadline of August 21, 2026, following the posting date of August 13, 2026.
Environmental Consulting Services

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 561910
New
DIBBS
Military-Compliant Packaging and Labeling ServicesThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, requires the provision of specialized packaging, preservation, and labeling services for electronic tiedown straps destined for Navy vessels. The contractor must ensure all deliverables strictly adhere to MIL-STD-2073-1E and RP001 for packaging and preservation, while labeling must comply with MIL-STD-129 standards. The project falls under NAICS code 561910 and is scheduled for performance at FPO 96694-2900. Interested parties must submit their responses by August 21, 2026, following the posting date of August 13, 2026.
Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
DIBBS
Electronic Tiedown Strap Manufacturing & SupplyThis subcontract involves the manufacture and supply of electronic tiedown straps, identified by NSN 5975016259229, for the Department of Defense. The equipment must comply with strict military specifications and is intended for delivery to U.S. Navy amphibious assault ships. The project falls under NAICS code 334290 and is managed by the ASC Supplier Oper AE and AF Division. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026. Performance for this contract is designated for FPO 96694-2900. Interested parties can find further details through the provided DIBBS link for the specific request for quotation.
Other Communications Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541214
New
DIBBS
Small Business Subcontracting and Compliance Support
Payroll Services

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details