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TIE DOWN, CARGO, VEHI

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SPE8EF-26-T-1533Federal

Contract Overview

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

AI Contract Overview

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The contract is for one unit of a cargo tie-down for vehicles under NSN 3990-01-578-2248, with a purchase request number 7017688274, and requires delivery within 20 days to the USS Delaware (SSN 791) at FPO AE 09583. The item must be shipped FOB destination with no tolerance for quantity variance, inspected and accepted at the delivery point, and packed strictly in accordance with MIL-STD-2073-1E and MIL-STD-129 labeling standards with no special marking required. Packaging must comply with DLA’s procurement requirements and palletization rules, and shipment must be made via traceable means—parcel post is prohibited. Mercury and mercury-containing compounds are strictly prohibited unless functionally essential in batteries, lights, instruments, sensors, controls, weapon systems, or specified chemical reagents, and even then portable devices must include shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with compliance governed by the master revision in effect on the solicitation issue date. All supplies must be delivered without government identification if rejected, and the item is manufactured by Lift-It Manufacturing Co., Inc. under part number 1-3T-8. The delivery deadline is July 29, 2026, and the contract is governed under solicitation SPE8EF-26-T-1533 with the NAICS code 325211 and is managed by the Department of Defense.

General Info

One cargo tie-down unit, part number 1-3T-8, due July 29, 2026, to USS Delaware, FOB destination, compliant with MIL-STD and DLA rules.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

325211 - Plastics Material and Resin ManufacturingView NAICS

Place of Performance

UNIT 100339 BOX 1, FPO, AE, 09583, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8EF-26-T-1533 for DLA Troop Support Construction Equipment

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS
Contacts
Russell Keiser
contact@example.gov
+1 (555) 000-0000

Full Description

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TIE DOWN,CARGO,VEHI
TIE DOWN,CARGO,VEHI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
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).
LIFT-IT MANUFACTURING CO., INC. 0NM47 P/N 1-3T-8
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 7017688274 0001 EA 1.000
NSN/MATERIAL:3990015782248
DELIVERY (IN DAYS):0020
SPE8EF-26-T-1533
SECTION B
PR: 7017688274 PRLI: 0001 CONT’D
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:10 OPI:O
INTRMDTE CONT:D3 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:
V27153
USS DELAWARE (SSN 791)
COMMANDING OFFICER
UNIT 100339 BOX 1
FPO AE 09583
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V27153
USS DELAWARE (SSN 791)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2715362037236
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNWI01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: E9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE8EF-26-T-1533 NSN/Part Number: 3990-01-578-2248 Quantity: 1 EA Purchase Request: 7017688274QTY: 1 Delivery: 20 days ADO

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ROLLER, GROUND SERVI
Solicitation # SPE8EF-26-T-1534
The contract is for the procurement of two roller units for ground servicing, identified by NSN 1730-01-256-2371, under solicitation SPE8EF-26-T-1534, with a total small business set-aside classification and a NAICS code of 336413. Delivery is required within 32 days after award, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026, and the point of contact is Russell Keiser, reachable via email and phone provided. The contract incorporates technical and quality requirements from the DLA Master List, referenced by R or I numbers, and specifies that the governing revision of that list depends on whether this is a simplified or large acquisition. The item is subject to stringent export control under either ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons, including employees or subsidiaries, without prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 governs handling. Only contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD export control training and the DLA questionnaire, are authorized to access this data. Additional requirements include compliance with DLA packaging standards, removal of government identifiers from non-accepted supplies, physical identification and bare item marking, and adherence to cybersecurity standards under CMMC Level 2, enforced by certified third-party assessors. Covered defense information applies, and all contractors must meet these conditions to be eligible for award.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 326199
New
DIBBS
BOX, TOTE
Solicitation # SPE8EF-26-T-1535
The contract pertains to the procurement of BOX, TOTE items under solicitation SPE8EF-26-T-1535, with a total quantity of 352 units divided into two line items: 78 units and 274 units, each priced at $78.00 and $274.00 respectively, for a total contract value determined by the unit quantities. All items are identified by NSN 3990015384355 and must be delivered FOB origin within 146 days, with delivery required by September 14, 2026, and a need ship date between November 2025 and November 2026. Quality and packaging requirements are strictly defined, with compliance mandated to the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951. Packaging must adhere to MIL-STD-129 labeling standards and palletization must meet RP001 DLA Packaging Requirements for Procurement. The Unit of Issue is each, with one unit per pack and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and government identification must be removed from any non-accepted supplies. Two separate delivery addresses are designated—one in New Cumberland, Pennsylvania, and another in Tracy, California—each with specific parcel post and freight shipping details. Transportation instructions reference DLAD Proc Notes C19 and C20. The contract is issued under DoD authorized units of measure, and the corresponding ANSI X12 equivalents must be verified via the provided DLA link. The contracting officer is Teresa Rivera-Cruz, with contact information provided.
All Other Plastics Product Manufacturing

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NAICS: 332439
New
DIBBS
CYLINDER, GAS, COATED
Solicitation # SPE8EF-26-T-1537
The contract is for the procurement of three gas cylinders with a coated finish, identified by NSN 1740-01-608-6097 and part number 792377-002 from Pacific Consolidated Industries LLC. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards, including ASTM D3951 for packaging. The inspection and acceptance of the cylinders must occur at the destination, with zero non-conformances required in sampling unless otherwise specified. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, and palletization must follow RP001 guidelines. The cylinders are to be delivered FOB origin, with no variance allowed in quantity, and the delivery window is 137 days from the contract award. The designated delivery point is the DLA Distribution San Joaquin facility in Tracy, California, with a required ship date of August 3, 2026, and an original delivery date of October 28, 2026. The unit of issue is each, with a total value of $9.00 for the three units, and transport logistics are governed by DLA procedural notes C19 and C20.
Other Metal Container Manufacturing

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NAICS: 541330
New
DIBBS
Quality Inspection and Compliance TestingThe contract requires the performance of final quality inspection and sampling activities strictly in accordance with MIL-STD-1916 or ASQ Z1.4 standards, with an absolute mandate for zero non-conformances. All work must verify full compliance with Department of Defense technical specifications, ensuring that every delivered item meets the highest levels of quality and regulatory adherence. This is a subcontract under the NAICS code 541330, tied to the Department of Defense and specifically managed by the Construction & Equipment Manu & Con organization. The solicitation was posted on July 31, 2026, with a response deadline of August 7, 2026, and the place of performance is set at New Cumberland, Pennsylvania, with the zip code 17070-5002. All inspection and testing must be conducted at this location, and failure to achieve zero defects will result in non-compliance. The contract is part of a federal procurement initiative managed through the DIBBS system, and proposers must ensure their methodologies align precisely with the mandated military and quality standards.
Engineering Services

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NAICS: 484220
New
DIBBS
Transportation and Delivery to DLA Distribution FacilityThe contract involves the transportation and delivery of packaged tie-down devices from the origin point to the DLA Distribution New Cumberland Facility in Pennsylvania, operating under FOB origin terms, which means the buyer assumes responsibility for the goods once they leave the supplier’s location. The delivery must be completed within 60 days of shipment, and proof of delivery is required to confirm successful receipt at the designated facility. This subcontract, classified under NAICS code 484220 for truck transportation, is part of a Department of Defense procurement effort managed by the Construction & Equipment Manu & Con organization. The solicitation was posted on July 31, 2026, with a response deadline set for August 7, 2026, and the performance location specifies the zip code 17070-5002 for the delivery endpoint.
Specialized Freight (except Used Goods) Trucking, Local

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NAICS: 493190
New
DIBBS
Packaging, Labeling, and Palletization ServicesThe contract requires comprehensive packaging, labeling, and palletization services for tie-down devices in full compliance with Defense Logistics Agency standards, adhering to ASTM D3951 and RP001 guidelines. All work must incorporate approved preservation techniques, precise barcoding, and proper unit-of-issue handling to ensure interoperability and readiness within military supply chains. The scope emphasizes strict adherence to quality and procedural standards to maintain integrity during storage and transportation. The contract is classified as a subcontract under NAICS code 493190 and is managed by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MANU & CON. Performance is designated for NEW CUMBERLAND with a ZIP code of 17070-5002. The solicitation was posted on July 31, 2026, with a response deadline set for August 7, 2026. The opportunity is accessible through the DIBBS platform using solicitation number SPE8EF26Q0156.
Other Warehousing and Storage

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NAICS: 332510
New
DIBBS
Manufacture of Vehicle Cargo Tie-Down DevicesThe contract requires the fabrication and delivery of 43 units of vehicle cargo tie-down devices identified by NSN 3990-01-317-6965, encompassing all stages of production from material sourcing and machining to final assembly, rigorous quality inspection, and packaging compliant with military specifications. Each unit must meet stringent defense standards to ensure reliability and durability under operational conditions, with the full scope of work demanding precision manufacturing and adherence to approved technical requirements. The solicitation is a subcontract under NAICS code 332510, issued by the Department of Defense under the office named CONSTRUCTION & EQUIPMENT MANU & CON, with performance required at NEW CUMBERLAND, PA, 17070-5002. Bids must be submitted by August 7, 2026, with the request publicly posted on July 31, 2026, through the DIBBS platform, indicating a competitive procurement process aimed at qualifying suppliers capable of fulfilling exact military-grade engineering and logistical demands.
Hardware Manufacturing

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