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TIE DOWN, CARGO, VEHI

Active
SPE8EF-26-T-1526Federal

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 the procurement of 10 units of TIE DOWN, CARGO, VEHICLE with NSN 3990-01-412-1518 and part number 3100207G019-008 from KINEDYNE LLC, under solicitation SPE8EF-26-T-1526. Delivery is required within 20 days from the contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in strict compliance with ASTM D3951, while also adhering to the more stringent DLA Master List of Technical and Quality Requirements, MIL-STD-129 marking and labeling guidelines, and DLA packaging standards outlined in RP001. Palletization must follow DLA-specific requirements, and shipments must be sent via traceable means—parcel post is prohibited. The delivery address and marking instructions are designated to W90D5M at 155 Bruce Drive, Dickson TN 37055-0248, with the original required delivery date set for July 24, 2026. The unit of issue is each, with a total price of $10.00 per unit, and the item falls under NAICS code 333998. Technical and quality standards referenced in the DLA Master List take precedence over all other specifications, and configuration changes or deviations require formal engineering change proposals or variance requests. Government use metadata, including project codes and distribution identifiers, are embedded for internal tracking.

General Info

Procure 10 vehicle cargo tie-downs, deliver by July 24, 2026, to Dickson TN, FOB origin, strict DLA packaging and labeling standards.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

NG ARMORY, DICKSON, TN, 37055-0248, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

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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, VEHICLE
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
KINEDYNE LLC 0KHZ6 P/N 3100207G019-008
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 7017643992 0001 EA 10.000
NSN/MATERIAL:3990014121518
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8EF-26-T-1526
SECTION B
PR: 7017643992 PRLI: 0001 CONT’D
WILL BE 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:
W813NP
0267 MP CO MP COMPANY (GS)
155 BRUCE ROAD
NG ARMORY
DICKSON TN 37055-0248
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90D5M
0267 MP CO MP COMPANY (GS)
155 BRUCE DRIVE
NG ARMORY
DICKSON TN 37055-0248
US
MARKFOR
W90D5M
0267 MP CO MP COMPANY (GS)
155 BRUCE DRIVE
NG ARMORY
DICKSON TN 37055-0248
US
M/F: (TCN) W90D5M61970062
RDD:
PROJ: TP 3
SUPP ADD: W81JND SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE8EF-26-T-1526 NSN/Part Number: 3990-01-412-1518 Quantity: 10 EA Purchase Request: 7017643992QTY: 10 Delivery: 20 days ADO

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ADAPTER, HOISTING
Solicitation # SPE8EE-26-T-2196
The contract specifies the procurement of three Adapter, Hoisting items with part number 23032998 and NSN 3940013785229, each priced at $3.00 per unit, and two additional units priced at $2.00 per unit, totaling five units to be delivered under solicitation SPE8EE-26-T-2196. All items must comply with stringent military standards including MIL-STD-130 for Item Unique Identification, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, with DLA’s Master List of Technical and Quality Requirements overriding any conflicting specifications. Packaging and palletization must adhere to RP001 DLA Packaging Requirements, and each unit must be shipped via traceable freight methods with parcel post strictly prohibited. Deliveries are due within 20 days of order placement with a required delivery date of July 27, 2026, and inspection and acceptance occur at the destination. Items are to be delivered to multiple DoD facilities across the United States, including locations in New Orleans, Joint Base McGuire-Dix-Lakehurst, Point Mugu, and Andrews AFB, each with specific shipping addresses and contact details. The contract enforces a zero variance in quantity, applies the DFARS 252.211-7003 clause for Covered Defense Information, and identifies the item as a Critical Application Item, requiring strict adherence to all technical, quality, and logistical directives provided by the Defense Logistics Agency.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

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NAICS: 333923
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DIBBS
TIE DOWN, CARGO, VEHI
Solicitation # SPE8EF-26-T-1528
This contract specifies the procurement of 88 units of cargo tie-down equipment for vehicles under the NSN 3990017238158 and part number 70MTC818B, with a total contract value of $88.00 per unit, resulting in a total price of $7,744.00. The delivery is required FOB origin within 94 days, with inspection and acceptance occurring at the destination, and no variance is allowed in quantity. Packaging must conform to MIL-STD-2073-1E with specific preservation methods including preservative type 10 and dry storage, and marking must follow MIL-STD-129 with no special marking required. Palletization and packaging adhere to DLA’s procurement requirements, and the shipment is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract references technical and quality standards from the DLA Master List, applicable based on solicitation and award dates, and includes provisions for the handling of covered defense information. The unit of issue is AY, consistent with DoD standards, and transportation logistics follow specified DLA procedures. The solicitation number is SPE8EF-26-T-1528, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The required delivery date is November 11, 2026, though the need ship date is earlier on May 14, 2026, indicating potential scheduling flexibility. The contracting office is under the Department of Defense, with Russell Keiser as the primary point of contact, and the NAICS code 333923 applies to the type of equipment being procured.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

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NAICS: 314994
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DIBBS
ROPE, FIBROUS
Solicitation # SPE8EE-26-T-2197
The contract pertains to the procurement of fibrous rope, identified by NSN 4020-01-641-4882, with a total quantity of seven standard lengths, each equaling 600 feet, for a total of 4,200 feet of material. The order is tied to Purchase Request 7017674750 and requires delivery within 72 days after award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Compliance with federal regulations, particularly 46 CFR 164.018, is mandated for reflective tape applications, specifying minimum surface area requirements for front and back placements to ensure visibility and durability, with Solas tape preferred for its superior brightness and water resistance. Additional construction requirements include specific stitching and bar tacking techniques for reinforcement, with layout changes aligned to NAVSEA testing and approval. The solicitation, issued under SPE8EE-26-T-2197 on July 29, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense through its Construction & Equipment Manu & Con organization, with performance based in New Cumberland, Pennsylvania, and primary point of contact Philip Ferrara.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

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NAICS: 541614
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DIBBS
Supply Chain Traceability and Documentation ServicesThe contract requires full supply chain documentation for electronic components, emphasizing source traceability and strict compliance with counterfeit avoidance standards as mandated by DFARS 252.246-7007. This includes maintaining accurate records from raw material origins through final assembly to ensure every component is sourced legitimately and verified as genuine, with no tolerance for counterfeit or unapproved parts. The submission of complete and auditable documentation is mandatory to meet Defense Department requirements and uphold the integrity of the supply chain used in critical defense systems. This is a subcontract opportunity set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, with the NAICS code 541614 indicating management, scientific, and technical consulting services related to supply chain operations. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, and is managed by the Department of Defense under the contracting office referenced as CONSTRUCTION & EQUIPMENT MANU & CON. All submissions must align with the federal acquisition regulations and be submitted through the specified DIBBS portal to be considered.
Process, Physical Distribution, and Logistics Consulting Services

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NAICS: 488390
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DIBBS
Government-Furnished Transportation Coordination (Sea Shipment)The contract entails coordinating the sea shipment of an adapter kit to the USS Gerald R. Ford at FPO AE 09523, adhering strictly to Department of Defense transportation directives and utilizing government-arranged logistics infrastructure. The effort is classified as a subcontract under a Total Small Business Set-Aside as defined by the SBA, ensuring procurement exclusively among small business concerns. The North American Industry Classification System code 488390 indicates the work falls under other support activities for water transportation, emphasizing the specialized nature of the logistical coordination required. All activities must comply with DLA’s operational standards to ensure timely, secure, and compliant delivery to the designated military installation. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, leaving a one-week window for interested small businesses to submit proposals. The contract is managed under the Department of Defense’s Construction & Equipment Manu & Con organization, though specific office details and point of contact information are not provided. Performance is bound to the delivery location at FPO AE 09523, with no other place of performance specified. Interested parties are directed to the official DIBBS portal for full solicitation details and submission procedures, ensuring all responses are submitted through the authorized government procurement system in accordance with federal contracting requirements.
Other Support Activities for Water Transportation

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NAICS: 561910
New
DIBBS
Military Packaging and Preservation ServicesThe contract requires the provision of cleaning, drying, and preservation services for an adapter kit in full compliance with U.S. military standards, specifically MIL-STD-129 for labeling and bar coding and MIL-STD-2073 for packaging and preservation. All work must adhere to strict military specifications to ensure the adapter kit remains protected, identifiable, and functional during storage and transit. The services must include accurate labeling with bar codes that meet federal military requirements for traceability and logistics readiness. This is a total small business set-aside under SBA guidelines, restricting eligibility to small businesses as defined by the Small Business Administration. The NAICS code 561910 classifies the work under other support services, with the contracting agency identified as the Department of Defense through its Construction & Equipment Manu & Con division. The solicitation was posted on July 28, 2026, with proposals due by August 4, 2026, and is structured as a subcontract opportunity under the DLA DIBBS system. The place of performance and point of contact details are not specified, but the work must be executed according to the military standards regardless of location.
Packaging and Labeling Services

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NAICS: 423830
New
DIBBS
Adapter Kit Supply and Logistics CoordinationThe contract requires the procurement and delivery of a single Adapter Kit, Hoisting, identified by National Stock Number 3940-01-693-3897, with strict adherence to all military packaging, marking, and traceability requirements. The supplier must ensure complete compliance with Department of Defense standards for handling and documentation to guarantee interoperability and logistical readiness. Coordination of government-directed shipment to FPO AE 09523 is a critical component, necessitating precise logistics planning and timely execution to meet operational needs. This is a small business set-aside subcontract under NAICS code 423830, reserved exclusively for small businesses as defined by the SBA, with a response deadline of August 4, 2026. The solicitation was posted on July 28, 2026, under the Department of Defense’s Construction & Equipment Manufacture and Construction office. The contract is managed through the DLA’s DIBBS system, and performance is subject to all federal acquisition regulations governing defense subcontracting, including quality assurance, delivery timelines, and documentation integrity.
Industrial Machinery and Equipment Merchant Wholesalers

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