This Solicitation opportunity from Department Of Defense was posted on April 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TIE DOWN, CARGO, VEHI

Closed

SPE8ED-26-Q-0445Federal

Submission Closed04/24/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 314994

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ASC SUPPLIER OPER OEM DIVISION

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ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the procurement of three black polyester cargo tie-downs with fixed and adjustable straps, manufactured by CustomTieDowns.com, Inc., identified by part number 52969-K5.91-0.91 and NSN 3990-01-722-6493. These tie-downs feature an 11-inch fixed end strap and a 5-foot adjustable strap with black edges. The pricing is firm fixed, with no quantity variance allowed. Delivery is scheduled within 60 days after order, with inspection and acceptance occurring at the destination. Packaging and palletization must comply with ASTM D3951 standards as well as applicable DLA Master List technical and quality requirements, including MIL-STD-129 marking and labeling. The shipment is directed to the 2nd Maintenance Battalion at Camp Lejeune, North Carolina, and must be sent by traceable means, explicitly prohibiting parcel post. The contract references several compliance provisions, including DLA packaging requirements, removal of government identification from non-accepted supplies, and the potential application of covered defense information protections. Points of contact and further contract information are provided by the Department of Defense's Construction & Equipment Containers office, with an emphasis on adherence to the specified technical and quality standards throughout procurement and delivery.

General Info

Procurement of three black polyester tie-downs, firm fixed price, delivered within 60 days, ASTM-compliant packaging.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERSView Agency

Contract Value

$224.19

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric MillsView NAICS

Place of Performance

PSC BOX 20127, CAMP LEJEUNE, NC, 28542-0127, USA

Set-Aside

NONE

Awardee

GI CORPORATIONView Profile

Award Issued Date

04/29/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE8ED-26-Q-0445 for Cargo Tie Down

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 17

Solicitation

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

View Agency Profile

Office AddressUSA

Contacts

Sharon Forde

contact@example.gov

+1 (555) 000-0000

Full Description

TIE DOWN,CARGO,VEHI
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BLACK POLYESTER TIE-DOWN WEBBING WITH BLACK EDGES.
FIXED END STRAP 11 INCHES, ADJUSTABLE STRAP 5 FT.
CUSTOMTIEDOWNS.COM, INC. 69E32 P/N 52969-K5.91-0.91
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 3990-01-722-6493 3.000 EA $ _______________ $ _______________
TIE DOWN,CARGO
,VEHI
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
SPE8ED-26-Q-0445
SECTION B
SUPPLY/SERVICE: 3990-01-722-6493 CONT'D
PARCEL POST ADDRESS:
M27121
COMMANDING OFFICER
2D MAINT BN 2D CRR 2D MLG
PSC BOX 20127
CAMP LEJEUNE NC 28542-0127
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M27121
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M27121 2D MAINT BN 2D CRR
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2712153300018
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CS
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014684622 0001 N/A N/A N/A 12/02/2025

SPE8ED-26-Q-0445 NSN/Part Number: 3990-01-722-6493 Quantity: 3 EA Purchase Request: 7014684622QTY: 3 Delivery: 60 days ADO