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TIE DOWN, CARGO, VEHI

Active
SPE8EF-26-T-1528Federal

Contract Overview

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

AI Contract Overview

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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.

General Info

88 units of cargo tie-down equipment at $88 each, FOB origin, delivery to New Cumberland by November 11, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission 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
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
PECK & HALE, LLC 94658 P/N 70MTC818B
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 7016178456 0001 AY 88.000
NSN/MATERIAL:3990017238158
DELIVERY (IN DAYS):0094
DELIVER FOB: ORIGIN
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:E5 INTRMDTE CONT QTY:AAA
SPE8EF-26-T-1528
SECTION B
PR: 7016178456 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/14/2026 Original Required Delivery Date:11/11/2026
SPE8EF-26-T-1528 NSN/Part Number: 3990-01-723-8158 Quantity: 88 AY Purchase Request: 7016178456QTY: 88 Delivery: 94 days ADO

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NAICS: 332999
New
DIBBS
Identification Marking of U.S. Military PropertyThe contract requires the application of permanent Unique Item Identification (UID) markings to U.S. military property in strict compliance with MIL-STD-130N standards, ensuring each item is uniquely and durably marked using either direct part marking or approved durable tags. This work is critical for asset tracking, maintenance, and logistics across the Department of Defense inventory, with all markings needing to withstand harsh environmental conditions and remain legible throughout the item’s lifecycle. The effort must be executed with precision to meet federal military specifications, and performance is expected at the designated location in Texarkana, Texas, with a zip code of 75507-5000. This subcontract is solicited under NAICS code 332999 for Other Miscellaneous Fabrication and is open for responses until August 10, 2026, with the opportunity posted on July 28, 2026. The contracting entity operates under the Department of Defense through the organization Construction & Equipment Manu & Con, and bidders must be prepared to fulfill all technical, documentation, and compliance requirements associated with UID implementation. There is no specified set-aside status, meaning all eligible contractors may respond, and participation requires adherence to the full scope outlined in the referenced DIBBS system posting.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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1 day ago

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in 12 days
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NAICS: 323113
New
DIBBS
Military-Grade Packaging and Marking ServicesThis contract requires comprehensive military-grade packaging and marking services adhering to ASTM D3951 and MIL-STD-129 standards for defense items. All packaging must be properly labeled with 2D Data Matrix barcodes that encode critical information including the National Stock Number, lot number, contract number, and quantity to enable seamless automated tracking throughout the logistics chain. The work is classified as a subcontract under NAICS code 323113 and must be performed at the designated place of performance in Texarkana, Texas, with a zip code of 75507-5000. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026. The contracting authority is the Department of Defense under the organization name Construction & Equipment Manu & Con, and the services support defense supply chain operations requiring strict compliance with federal packaging and marking regulations.
Commercial Screen Printing

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1 day ago

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in 12 days
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NAICS: 424690
New
DIBBS
Hazardous Materials Handling and Labeling ComplianceThe contract requires full compliance with OSHA, federal, and military standards for the labeling, safety data sheet preparation, and packaging of hazardous materials, including both radioactive and chemical substances. All deliverables must meet exacting regulatory requirements to ensure safe handling, transportation, and storage, with strict adherence to documentation protocols and physical packaging specifications designed to mitigate risk and prevent exposure. The work must be performed in alignment with industry best practices and government-mandated safety frameworks. This is a subcontract under the Department of Defense, with performance centered in Texarkana, Texas, 75507-5000. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026. The NAICS code 424690 indicates a focus on wholesale trade of agricultural supplies, but the actual scope is narrowly defined by the hazardous materials compliance requirements. No set-aside type is specified, and the contract is open to qualified subcontractors capable of delivering regulatory-compliant solutions for defense-related hazardous material logistics.
Other Chemical and Allied Products Merchant Wholesalers

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1 day ago

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in 12 days
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NAICS: 561400
New
DIBBS
Electronic Invoice & Receiving Report Submission (WAWF Support)The contract requires the preparation and electronic submission of payment requests and receiving reports in compliance with Department of Defense standards, utilizing either the Web Automated Workflow Facility or the Defense Logistics Management System. All submissions must adhere strictly to DoD protocols to ensure timely and accurate processing of financial and logistical documentation. This is a subcontract under NAICS code 561400, indicating a focus on administrative and support services, with performance tied to the Department of Defense’s broader logistics and procurement infrastructure. All activity is governed by the terms and conditions of the underlying government contract, and the contractor must maintain full compliance with federal and DoD regulations regarding documentation, timing, and system usage. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, indicating a tight turnaround for vendor submissions. Although specific office or performance location details are not provided, the work is inherently tied to federal defense logistics systems and may involve remote or nationwide support operations. The contract is administered under the agency name Construction & Equipment Manu & Con, under the Department of Defense, and all technical and procedural requirements must be executed through the designated electronic platforms. Failure to meet submission standards or system requirements may result in rejection of payments or contractual noncompliance.

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1 day ago

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in 6 days
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