This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAP, TIE DOWN, ELEC

Awarded

SPE4A7-26-T-242BFederal

Submission Closed04/21/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A7-27-T-1842

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6 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract calls for the procurement of two units of an electrical tie-down strap, identified by NSN 5975-01-705-6018 and part number TYS6-280 from ABB Installation Products Inc. The items are commercial off-the-shelf (COTS) and must comply with specific technical and quality requirements outlined in the Defense Logistics Agency (DLA) Master List, as well as follow packaging and marking standards including MIL-STD-129 and ASTM D3951, with additional requirements for hazardous materials packaging if applicable. The contract specifies no tolerance for quantity deviations and requires shipment within 10 days of contract award, FOB origin, with inspection and acceptance at the destination of Fort Stewart, GA. Packaging and palletization must adhere to DLA packaging requirements, and government identification must be removed from any non-accepted supplies. Shipments are to be delivered to the 0087 CS BN CO A Composite unit at Fort Stewart using the fastest traceable shipping method, specifically forbidding parcel post. The contract also incorporates clauses related to covered defense information and mandates adherence to applicable federal standards. The solicitation was issued by the Department of Defense with a response deadline, and point of contact for inquiries is provided, emphasizing the federal nature and regulatory compliance of the acquisition process.

General Info

Procurement of two electrical tie-down straps, strict packaging, shipping to Fort Stewart, GA, DLA compliance.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contract Value

$16

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Awardee

BASAM TECHNOLOGIES INC

Award Issued Date

04/23/2026, 12:00:00 AM UTC

Documents

SPE4A7-26-T-242B.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 13

Solicitation

AwardedApr 23

Contract was awarded

Submission Closed

04/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

WENDY JONES

contact@example.gov

+1 (555) 000-0000

Full Description

STRAP,TIE DOWN,ELEC
STRAP,TIE DOWN,ELEC
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
ABB INSTALLATION PRODUCTS INC. 56501 P/N TYS6-280
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 7016250124 0001 EA 2.000
NSN/MATERIAL:5975017056018
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE4A7-26-T-242B
SECTION B
PR: 7016250124 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS60920234
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/07/2026
SPE4A7-26-T-242B NSN/Part Number: 5975-01-705-6018 Quantity: 2 EA Purchase Request: 7016250124QTY: 2 Delivery: 10 days ADO