Pull Strap

The U.S. Army Contracting Command – Rock Island is soliciting offers under solicitation W519TC26QA158 for the procurement of Pull/Lift Straps, designated as M930, in accordance with Drawing 12577572, Revision K, dated November 2, 2018. This is a five-year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract with a guaranteed minimum order of 13,500 units and a maximum potential quantity of 59,500 units. The contract is a Total Small Business Set-Aside under FAR 19.5, exclusively open to small business concerns, and includes a 10% price evaluation preference for HUBZone small businesses that have not waived the preference. The primary item, CLIN 0001, requires delivery of 13,500 straps with a 120-day lead time from the order trigger, while CLIN 0002 requires one lot of 15 units for First Article Testing with a 60-day lead time. All deliveries must be made FOB Destination to the Pine Bluff Arsenal Central Shipping and Receiving Point in Arkansas, with the contractor responsible for transportation costs. Each shipment must be labeled with manufacturer information, contract number, item nomenclature, drawing number, lot number, and quantity, and must include material certifications for webbing and thread per MIL-W-4088 specifications. The contract incorporates a comprehensive set of FAR and DFARS clauses governing ethics, anti-kickback, subcontracting, liability, termination, and default, alongside requirements for compliance with the Buy American Act, prohibition on trafficking in persons, and exclusion of debarred or suspended entities. Offerors must be registered in the System for Award Management (SAM) with an active Unique Entity Identifier and CAGE code, and must certify their small business status as defined by 13 CFR 121.103. Proposals must be submitted via email to the designated contracting officer by 10:00 AM CST on July 20, 2026, with a subject line including the solicitation number and company name, and a file size not exceeding 10 megabytes. Quotes must remain valid for 60 days after final submission. Payment and receiving processes are governed by the Wide Area Workflow system, requiring specific DoDAAC codes for