59--STRAP,TIEDOWN,ELECT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
DLA Aviation is soliciting proposals for an Indefinite Quantity Contract (IQC) under solicitation number SPE4A726R0202 for the procurement of electronic tiedown straps (NSN 5975-010482922). This small business set-aside contract features a five-year base period with an estimated annual demand of 3,869 units and a minimum delivery order quantity of 968 units. The items are classified as commercial off-the-shelf material and are listed on the Qualified Products List (QPL), indicating they must meet specific military qualification requirements. The contract is awarded based on an equal weighting of price, past performance, and delivery, utilizing a trade-off process rather than a lowest-price technically acceptable approach. Deliveries are designated as FOB Destination with a required delivery schedule of 138 days after receipt of order, while inspection and acceptance will occur at the origin. Interested suppliers must be registered in the System for Award Management (SAM) and submit written quotes in PDF format via the DLA Internet Bid Board System (DIBBS) by the closing date of December 29, 2025. Certified cost and pricing data and EEO clearance are not required for this procurement.
General Info
Contract Value
$0Place of Performance
VA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
NSN: 5975-010482922, STRAP,TIEDOWN,ELECT; IQC: 1000202244; Issue Date: 11/28/2025; Closing Date: 12/29/2025
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set-aside. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge not required. Progress Payments are not authorized for this procurement. This is a critical application item. Material is commercial off the shelf. This is a QPL item.
The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 11/28/2025 with a closing date on 12/29/2025.
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DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 3869 HD
Minimum Delivery Order Quantity: 968 HD
Maximum Delivery Order Quantity: 3869 HD
FOB: Destination
Inspection/Acceptance: Origin
Delivery Schedule: 138 DARO
Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov
A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.
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