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STRAP, TIE DOWN, ELECTRICAL COMPONENTS

Awarded
SPE4A7-26-T-726MFederal

Contract Overview

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This contract, solicitation number SPE4A7-26-T-726M, is issued by the Department of Defense ASC Supplier Oper AE and AF Div for the procurement of 10 electrical component tie down straps, identified by NSN 5975-01-625-9229. The items are associated with Howell Laboratories Inc part numbers 8389-2-9 and 8708-G501. Delivery is required within 171 days, with a need ship date of March 8, 2027, and an original required delivery date of April 7, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, and prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance unless otherwise specified. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for physical identification and bare item marking.

General Info

DoD procurement of 10 electrical tie down straps for delivery by April 2027.

Contract Value

$389.4

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPEA47-26-T-726M Request for Quotations

PDF, High priority: read this firstrfq
High

SPE4A726V4837.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A726V4837 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $389.40 Award Date: 09-16-2026 Solicitation: SPE4A7-26-T-726M Line items: - STRAP, TIE DOWN, ELECTRICAL COMPONENTS (NSN/Part 5975016259229, PR 7018248284)

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