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This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STRAP, TIE DOWN, ELEC

Closed
SPE4A7-26-T-333DFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 327110
Federal
46--WALL SECTION,BULKHEThe contract entails the procurement of eight units of the item identified as WALL SECTION, BULKHE, with the National Stock Number 4630015586181. The delivery is to be made to the location code FB5240, specifically the 36th Logistics Readiness Squadron (36 LRS) at LGRM, with a delivery window of 20 days after order receipt. The approved source for this item is supplier code 0AK83 with reference number 701-1036-15. This procurement will be conducted through a Request for Quote (RFQ) process, with no physical copies of the solicitation available; all communication and submissions must be done electronically. Specifications, plans, or drawings are not provided as part of the solicitation materials. This solicitation is categorized as a Total Small Business Set-Aside under the SBA, utilizing North American Industry Classification System (NAICS) code 327110. The contracting agency is the Defense Logistics Agency Troop Support, under the Department of Defense, located in Philadelphia, PA. The response deadline for submitting quotes is June 22, 2026, following the posting date of June 9, 2026. All responsible small business sources are eligible to submit timely electronic quotes, which will be considered. Questions and further inquiries regarding this solicitation are directed to the designated buyer, with contact details and additional information accessible via the provided online link.
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POSTED

8 days ago

DEADLINE

in 5 days
NAICS: 327110
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AMSCO 50 - series 3 - Bay SinkThe contract requires the contractor to supply and install five AMSCO 50 Series 3-Bay Reprocessing Sinks at the Kansas City Veteran Administration Medical Center. These sinks will support Sterile Processing Services by facilitating the manual cleaning of sterilization-compatible reusable medical devices used across various medical departments, including operating rooms, dental services, and procedural clinics. The contractor must handle all aspects of the installation, including labor, materials, transportation, debris removal, and staff training prior to equipment use. The sinks must meet detailed specifications such as stainless steel construction, adjustable height, precise utility connections for hot, cold, and pure water, as well as compliance with industry standards like AAMI/ANSI, OSHA, and FDA approvals. Additionally, the contract mandates that all work be performed by fully qualified technicians and engineers adhering to professional standards and safety regulations, including OSHA and NFPA codes. The contractor is responsible for conducting site visits to confirm conditions and requirements before finalizing their proposal. Maintenance and service obligations include a minimum one-year post-installation service agreement with specific response times for emergencies and equipment failures. Performance will be closely monitored by government representatives to ensure quality and safety compliance throughout the installation and maintenance phases. Services are to be delivered during standard business hours with thorough documentation required for all maintenance activities.
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POSTED

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DEADLINE

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AI Contract Overview

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This contract involves the procurement of a single unit of an electrical tie-down strap, identified by NSN 5975-01-528-0055, under solicitation number SPE4A7-26-T-333D with a required delivery timeframe of 20 days to the USS Arleigh Burke DDG 51 at FPO AE 09565. The contract incorporates various Defense Logistics Agency (DLA) technical and quality requirements, including cybersecurity measures consistent with CMMC Level 2 self-assessment, physical item marking, and strict packaging standards per DLA packaging instructions and MIL-STD specifications. Mercury or mercury-containing compounds are prohibited in the products or materials used unless specifically exempted by Navy SEA requirements, and packaging must also be free of mercury contamination. Quality assurance sampling must adhere to MIL-STD-1916 or comparable standards, with critical, major, and minor attributes governed by assigned verification levels and acceptable quality levels. Marking and packaging requirements follow MIL-STD-129 and packaging plans ensure proper preservation and shipment methods, with FOB destination delivery and government acceptance at the point of receipt. The contract is managed under the Department of Defense through the ASC Supplier Operations AE and AF Division, with the designated point of contact available for coordination. All specifications call for adherence to the latest applicable amendments to drawings and standards to ensure compliance, and any government identification on rejected supplies must be removed per contract directives.

General Info

Procurement of one electrical tie-down strap with strict DLA quality, packaging, and cybersecurity standards.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing View NAICS

Place of Performance

UNIT 100271 BOX 1, FPO, AE, 09565, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A7-26-T-333D DLA Aviation May 12 2026

PDFrfq

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Office AddressUS
Contacts
Keyanna MCNEIL-JOHNSON

Full Description

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STRAP,TIE DOWN,ELEC
STRAP,TIE DOWN,ELEC
.
.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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
.
.
///// ENGINEERING DATA REQUIREMENTS
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
,,
THE CONTRACTOR SHALL USE THE MOST CURRENT AMENDMENTS APPLICABLE TO EACH
DRAWING, MIL SPEC, MIL STD, INDUSTRY SPEC OR INDUSTRY STD AS OF THE
EFFECTIVE DATE OF THIS CONTRACT
UNLESS OTHERWISE NOTED.
.
.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPE4A7-26-T-333D
SECTION B
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
.
PANDUIT CORP. 06383 P/N PLT3I-M
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 7016668719 0001 EA 1.000
NSN/MATERIAL:5975015280055
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
N21487
USS ARLEIGH BURKE DDG 51
UNIT 100271 BOX 1
FPO AE 09565
US
SPE4A7-26-T-333D
SECTION B
PR: 7016668719 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21487
USS ARLEIGH BURKE DDG 51
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2148760710704
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE4A7-26-T-333D NSN/Part Number: 5975-01-528-0055 Quantity: 1 EA Purchase Request: 7016668719QTY: 1 Delivery: 20 days ADO