This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RING AND HOOK, CARGO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
This Request for Quotations (RFQ) issued by DLA Land and Maritime under solicitation SPE7L4-26-T-6995 is for the procurement of 158 cargo tie-down rings and hooks, specifically used on the Southwest M872 semitrailer. The items must feature a CARC paint finish, requiring specific cleaning, pre-treatment, priming, and a green 383 topcoat with defined dry film thicknesses. Manufacturing may involve specialized casting or forging processes, and the government provides guidance for sourcing assistance regarding such tooling. The acquisition is classified under NAICS code 336390 and is subject to the First Destination Transportation program, with a required delivery date of May 5, 2027, to the DLA Distribution New Cumberland Facility. The contract incorporates several critical regulatory and technical requirements, including the DLA Master List of Technical and Quality Requirements, the Buy American and Balance of Payments program, and strict packaging standards. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling in accordance with the Hazard Communication Standard. Compliance with cybersecurity standards, such as NIST SP 800-171 and DFARS 252.204-7012, is mandatory. Offerors must submit quotations through the DLA Internet Bid Board System (DIBBS) and adhere to various Federal Acquisition Regulation clauses regarding combating trafficking in persons, employment eligibility, and sustainable products.
General Info
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
RING AND HOOK, CARGO TIE DOWN.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
USED ON SOUTHWEST M872 SEMITRAILER.
.
THIS ITEM MUST HAS CARC PAINT FINISH, IAW
THE FOLLOWING REQUIREMENTS:
1. CLEAN, AND PRE TREAT PER FED SPEC TT-C-490,
TYPE I OR III.
2. PRIME PER SPEC MIL-P-53030 OR MIL-P-53022.
DRY FILM THICKNESS 0.8 TO 1.5 MILS MINIMUM.
TOPCOAT COLOR GREEN 383 PER SPEC MIL-C-46168 OR
MIL-C-53039. DRY FILM THICKNESS 1.8 MILS MINIMUM
.
.
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains contact@example.gov.
PECK & HALE, LLC 94658 P/N H305-1 SPENCER INDUSTRIES INC 21530 P/N SPN00473 DRS SUSTAINMENT SYSTEMS, INC 98255 P/N SW14336P
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 7018378105 0001 EA 158.000
NSN/MATERIAL:2540011139285
SPE7L4-26-T-6995
SECTION B
PR: 7018378105 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0218
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. 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/05/2027 Original Required Delivery Date:05/05/2027
SPE7L4-26-T-6995 NSN/Part Number: 2540-01-113-9285 Quantity: 158 EA Purchase Request: 7018378105QTY: 158 Delivery: 218 days ADO
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