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RATCHET STRAP ASSEMBLY

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SPE8EF-26-Q-0152Federal

Contract Overview

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

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The contract is for the procurement of 528 Ratchet Strap Assemblies under NSN 3990-01-187-3615 with a firm fixed price and no tolerance for quantity variance, requiring delivery within 60 days after award. All items must comply with the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951, and packaging must adhere strictly to MIL-STD-129 and DLA Packaging Requirements for Procurement, including palletization guidelines. The supplies are to be delivered FOB origin to the DLA Distribution Red River Receiving Facility in Texarkana, Texas, with inspection and acceptance also taking place at the destination. The contract is subject to requirements covering covered defense information and mandates the removal of government identification from non-accepted supplies. The solicitation is a total small business set-aside under NAICS code 314994, with a response deadline of August 6, 2026, and the unit of issue is each, consistent with DoD and ANSI X12 standards. Pricing and delivery are tied to a specific purchase request and material need date of December 1, 2026.

General Info

528 Ratchet Strap Assemblies, Firm Fixed Price, delivery in 60 days, DLA Red River, MIL-STD-129, Covered Defense Information

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE8EF-26-Q-0152 for Ratchet Strap Assembly

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission 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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RATCHET STRAP ASSEM
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
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10514182 KINEDYNE LLC 0KHZ6 P/N 91L0600GOV
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3990-01-187-3615 528.000 EA $ _______________ $ ______________ RATCHET STRAP ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
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
PARCEL POST ADDRESS:
SPE8EF-26-Q-0152
SECTION B
SUPPLY/SERVICE: 3990-01-187-3615 CONT'D
SW3227
DLA DISTRIBUTION RED RIVER RECEIVING BLDG 499 10TH STREET AND K AVENUE TEXARKANA TX 75507-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER RECEIVING BLDG 499 10TH STREET AND K AVENUE TEXARKANA TX 75507-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017586131 0001 N/A N/A N/A 12/01/2026

SPE8EF-26-Q-0152 NSN/Part Number: 3990-01-187-3615 Quantity: 528 EA Purchase Request: 7017586131QTY: 528 Delivery: 60 days ADO

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New
DIBBS
FILTER BODY, FLUIDThe contract specifies the procurement of one unit of a filter body for fluid purification, identified by NSN 2940-00-454-8099 and purchase request 7017498209, with a required delivery within ten days of order placement. Delivery is FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and be labeled according to MIL-STD-129, with palletization following DLA’s RP001 packaging standards; all technical and quality requirements from the DLA Master List take precedence over ASTM standards. The shipment must be sent via the fastest traceable means, excluding parcel post, to Fort Campbell, Kentucky, with the marking and freight address listed as W34XC5, W6YD USALRCTR FT CAMPBELL, Building 5207, 8th Street and Desert Storm Ave. The required delivery date is July 17, 2026, and the contract number is SPE8EE-26-T-2185. The item is covered under defense information protocols and must be handled with appropriate security. The unit of issue is each, with a QUP of one, and the contract includes specific government use identifiers and project codes for tracking and accountability.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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about 15 hours ago

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in 12 days
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New
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GROOVE CLEANER-MECHThe contract pertains to the procurement of GROOVE CLEANER-MECH with NSN 4930-01-462-1175, requiring a firm fixed price for a quantity of 2 kilotons with no variance allowed in shipment quantity. Delivery is mandated within 90 days after order date, with FOB origin and acceptance occurring at destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specified methods for preservation, wrapping, and cushioning, with marking adhering to MIL-STD-129 and no special marking codes. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exceptions such as functional uses in batteries, fluorescent lights, sensors, weapon systems, or Navsea-specified reagents, where shock-proof containment with a secondary barrier is required per NAVSEA 5100-003D. Shipment must be sent by the fastest traceable means and explicitly exclude parcel post, with the freight destination listed as USNS JOSHUA HUMPHREYS, FPO AE 09573. The contract references technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The vendor is KIRKPATRICK GROUP INC of Dallas, TX, and all government correspondence must use the designated VSM code and tracking identifiers. The estimated delivery date is May 15, 2026, and the procurement is linked to Purchase Request 7016833062 under solicitation SPE8EE-26-Q-0408.

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about 15 hours ago

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in 6 days
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NAICS: 333914
New
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FILTER UNIT, FLUID, PThe contract pertains to the procurement of one Filter Unit, Fluid, P with NSN 4930-01-293-2843, under solicitation SPE8EE-26-T-2187, with a required delivery date of January 21, 2026, and a delivery lead time of 20 days FOB destination. The item is subject to strict compliance with DLA packaging requirements and MIL-STD-2073-1E for preparation, including specific packaging methods, materials, and unit containment standards, with marking conforming to MIL-STD-129 and no special marking codes applied. The supply must be palletized per DLA guidelines and shipped to the designated FPO address for USS BULKELEY DDG 84, with transportation governed by DLAD procedural notes C19 and C20. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the unit or its components, with exceptions limited to functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or authorized chemical reagents; portable devices containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates all applicable technical and quality requirements from the DLA Master List, and the revision in effect at the time of solicitation or award controls compliance. The delivery is non-negotiable in quantity, with zero variance permitted, and inspection occurs at the destination. The supplier must comply with all government-specific labeling and shipment protocols, including use of the VSM and RDD codes, and must ensure no government identification is retained on rejected supplies. The unit of issue is each, and all documentation aligns with DoD procurement standards and DLA’s authorized unit of issue framework.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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about 15 hours ago

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NAICS: 336413
New
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LOCK, AIRCRAFT GROUNThis contract pertains to the procurement of four aircraft ground locks, identified by NSN 1730-00-073-5629 and part number 123GT10109, under solicitation SPE8EF-26-T-1525. The delivery is required within 20 days of contract award, with FOB origin terms, meaning the supplier assumes responsibility until the goods leave their facility. Inspection and acceptance both occur at origin, with no tolerance for variance in quantity. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and unit containment, with marking conforming to MIL-STD-129 and no special marking codes. The items are destined for the Japan Air Self-Defense Force at their 4th Air Depot in Saitama, Japan, and freight is to be handled by K.Line Logistics Ltd. through TPS Aviation Inc. in Hayward, California. The contract mandates adherence to DLA’s Master List of Technical and Quality Requirements, with applicable technical and quality specifications referenced by R or I numbers, and includes provisions for covered defense information. The delivery deadline is set for January 23, 2026, and the unit price is $4.00, resulting in a total contract value of $16.00.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 423830
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PARTS KIT, LINEAR AC
Industrial Machinery and Equipment Merchant Wholesalers

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about 15 hours ago

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