This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
STRAP, TIE DOWN, ELEC
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The contract pertains to the procurement of 12,500 units of STRAP, TIE DOWN, ELEC with NSN 5975-01-684-0451, issued under solicitation SPE4A7-26-T-425H by the Department of Defense through the Defense Logistics Agency Aviation division. Delivery is required to the DLA Distribution Depot in Tinker AFB, Oklahoma, with a delivery timeframe of 99 days after receipt of order, and the item must be shipped FOB origin. Packaging must strictly adhere to MIL-STD-2073-1E specifications, including preservation method 10, unit container A1, intermediate container E5, and pack code U, while marking complies with MIL-STD-129 and FAA Bare Item Marking Requirements without special markings. The item is classified as a critical application requiring FAA airworthiness approval, and technical and quality requirements identified by R or I numbers from the DLA Master List of Technical and Quality Requirements are incorporated. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03, and the product is subject to the Buy American Act, Berry Amendment, and DFARS 252.225-7001 balance of payments provisions. Cybersecurity compliance with NIST SP 800-171 is mandated, along with prohibitions on hexavalent chromium, toxic materials, and the use of mandatory arbitration agreements. The contractor must submit payment requests and receiving reports electronically via WAWF, and all offerors must be registered in SAM with current representations, including small business status and HUBZone eligibility, for which a price evaluation preference applies regardless of contract value. The solicitation is not a small business set-aside but prioritizes award to HUBZone concerns unless waived. The item contains no hazardous materials requiring special labeling beyond standard Hazard Communication Standard requirements, and no radioactive materials are specified. All performance, inspection, and acceptance occur at destination, governed by FAR 52.246-2, and the contract includes standard clauses for changes, defaults, subcontracting, and export control. The need ship date is September 13, 2026, with an original delivery requirement of April 23, 2026.
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
STRAP,TIE DOWN,ELEC
RQ046: FAA Bare Item Marking Requirements 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ003: CONFIGURATION CHANGE MANAGEMENT FOR EDGEWOOD FOR CHEMICAL,
BIOLOGICAL CENTER MATERIALS ENGINEERING CHANGE PROPOSAL REQUEST FOR
VARIANCE (DEVIATION OR WAIVER)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
CRITICAL APPLICATION ITEM
HELLERMANNTYTON CORPORATION 53421 P/N 904-00308
IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-19240 REVISION NR DTD 08/27/2019 PART PIECE NUMBER:
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
SPE4A7-26-T-425H
SECTION B
PR: 7015956182 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015956182 0001 EA 12,500.000
NSN/MATERIAL:5975016840451
DELIVERY (IN DAYS):0099
DELIVER FOB: ORIGIN
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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:09/13/2026 Original Required Delivery Date:04/23/2026
SPE4A7-26-T-425H NSN/Part Number: 5975-01-684-0451 Quantity: 12,500 EA Purchase Request: 7015956182QTY: 12500 Delivery: 99 days ADO
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