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TIE DOWN, CARGO, VEHICLE

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SPE8EF-26-Q-0156Federal

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 pertains to the procurement of 43 units of a cargo tie-down device for vehicles, identified by NSN 3990-01-317-6965, under solicitation SPE8EF-26-Q-0156. Deliveries are required within 60 days after award, with firm fixed pricing and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and the items must be packaged in compliance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet RP001 guidelines. The unit of issue is each, and shipment is FOB origin. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Technical data is not currently available for competitive procurement due to proprietary or insufficient documentation, and casting or forging may be involved, requiring potential support through DLA’s Casting and Forging Assistance program. The contract specifies delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD Proc Notes C19 and C20. The item is sourced from authorized manufacturers including New England Manufacturing Group and Sikorsky Aircraft Corporation, both referencing part number 70217-01003-173. The contract includes provisions for Covered Defense Information and mandates full compliance with all DLA technical and quality requirements referenced by R or I numbers from the DLA Master List. Pricing, delivery, and packaging terms are strictly defined with no flexibility, and all government identification must be removed from non-accepted supplies. The point of contact for inquiries is Sharon Forde, and the solicitation’s response deadline is August 7, 2026, with an award anticipated shortly thereafter, leading to a required ship date of July 21, 2026. The Department of Defense is the contracting agency, and the procurement falls under federal acquisition protocols.

General Info

Procure 43 cargo tie-down devices, NSN 3990-01-317-6965, FOB origin, delivery by July 21, 2026, zero tolerance, DLA standards apply.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE8EF-26-Q-0156.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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
Sharon Forde
contact@example.gov
+1 (555) 000-0000

Full Description

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TIE DOWN, CARGO, VEHICLE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
TECHNICAL DATA:
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
IDENTIFY TO:
SAMPLING:
CASTING AND FORGING:
NEW ENGLAND MANUFACTURING GROUP, 51031 P/N 70217-01003-173
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70217-01003-173
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
SPE8EF-26-Q-0156
SECTION B
SUPPLY/SERVICE: 3990-01-317-6965 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 3990-01-317-6965 43.000 EA $ _______________ $ _______________
TIE DOWN,CARGO
,VEHICLE
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
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
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015394092 0001 N/A N/A N/A 07/21/2026

SPE8EF-26-Q-0156 NSN/Part Number: 3990-01-317-6965 Quantity: 43 EA Purchase Request: 7015394092QTY: 43 Delivery: 60 days ADO

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BINDER, LOAD
Solicitation # SPE8EF-26-T-1473
The contract solicitation SPE8EF-26-T-1473 is for the procurement of 267 units of ratchet binder, load, identified by NSN 3990015450027, under a Women-Owned Small Business Set-Aside. Delivery is required FOB Origin with a 149-day period after receipt of order, with an original delivery target of November 26, 2026, and a need ship date of December 28, 2026. Final inspection and acceptance occur at the destination facility located at Tracy, California, with all shipments directed to DLA Dist San Joaquin, Receipt Warehouse 57. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization strictly following DLA Packaging Requirements RP001, and all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Barcoding and hazardous material labeling must comply with applicable federal regulations including OSHA’s Hazard Communication Standard, and no government identification may be removed from non-accepted supplies. The contract incorporates numerous FAR and DFARS clauses governing labor equity, trafficking in persons, employment eligibility, sustainable products, cybersecurity, safeguarding of covered defense information, export controls, hazardous materials, and electronic payment through WAWF. Contracting officers and representatives are not named, but payment must be submitted electronically via WAWF using the Invoice 2in1 format for fixed-price line items. Compliance with NIST SP 800-171 and cybersecurity safeguarding requirements is mandatory, with deviations applied for certain clauses. The solicitation requires offerors to self-certify as a Women-Owned Small Business, submit their Unique Entity ID and CAGE Code, and disclose any involvement with covered defense telecommunications equipment or services. No pricing information is officially listed in the contract’s CLIN, although historical pricing for similar items is referenced but not binding. Proposals must be submitted electronically through DIBBS by the August 5, 2026 deadline, with no attachments or formal Section M evaluation factors provided.
Saw Blade and Handtool Manufacturing

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NAICS: 423690
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DIBBS
LEVER
Solicitation # SPE8EE-26-Q-0414
The contract solicitation titled LEVER, identified by solicitation number SPE8EE-26-Q-0414, seeks the procurement of one unit of part number 3950-00-395-0213 under purchase request 7016075362, with a delivery requirement of 90 days after delivery order. All technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless a subsequent amendment supersedes it. The contract incorporates DLA packaging standards, mandates the removal of government identification from non-accepted supplies, requires specific documentation for source approval requests, and may involve covered defense information, necessitating compliance with relevant security protocols. Performance is to be conducted at a military postal address designated as FPO with ZIP code 96669, and all proposals must be submitted by August 8, 2026, with the solicitation posted on July 31, 2026. The primary point of contact for inquiries is Robert Guerra, reachable via email and phone, and all relevant information can be accessed through the DIBBS portal.
Other Electronic Parts and Equipment Merchant Wholesalers

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NAICS: 484121
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Logistics and Domestic Freight Delivery (FOB Origin)The contract pertains to domestic freight transportation services under FOB Origin terms, requiring the movement of goods from the manufacturer’s location to government-designated destinations using a Department of Defense Activity Address Code for shipment tracking and accountability. Transportation must comply with all federal logistics protocols, including mandatory reporting through the Wide Area WorkFlow system to ensure real-time visibility and documentation of each delivery. The work is classified as a subcontract under NAICS code 484121, specifically for truck transportation of freight and cargo, and is issued by the Department of Defense under the agency name Construction & Equipment Manu & Con. Bids are due by August 11, 2026, with the opportunity posted on July 30, 2026, and all performance obligations must be fulfilled within the scope of DoD logistics standards, ensuring timely, secure, and correctly documented delivery to designated federal locations.
General Freight Trucking, Long-Distance, Truckload

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NAICS: 561910
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Packaging, Marking, and Labeling ServicesThe contract requires the provision of compliant packaging, preservation, and labeling services for tie down devices in strict adherence to MIL-STD-2073-1E, DLA RP001, and MIL-STD-129 standards. All items must be packaged and labeled with Data Matrix ECC200 symbology to ensure accurate and legible traceability throughout the supply chain. The work must meet military specification requirements for durability, environmental protection, and labeling content, including essential information such as item identification, lot numbers, and handling instructions. The service is classified under NAICS code 561910 as a subcontract opportunity issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MANU & CON, with a response deadline of August 11, 2026, and an posted date of July 30, 2026. Performance location and point of contact details are not specified, but the solicitation is accessible through the DIBBS portal for further information.
Packaging and Labeling Services

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NAICS: 332999
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DIBBS
Manufacturing of Aircraft Tie Down Mooring Devices (Critical Safety Item)The contract requires full manufacturing, quality control, and compliance testing of 250 aircraft tie down mooring devices identified by NSN 1730-01-288-3613, classified as a critical safety item under military specifications. All units must meet exacting standards for performance, durability, and safety to ensure operational reliability in demanding environments. The work encompasses end-to-end production including material sourcing, fabrication, inspection, and certification to confirm adherence to applicable defense requirements. This is a subcontract opportunity posted by the Department of Defense under the NAICS code 332999 for other miscellaneous fabricated metal product manufacturing. Responses are due by August 11, 2026, with the solicitation made publicly available on DIBBS as of July 30, 2026. There is no set-aside designation specified, and performance location details are not provided. The contract emphasizes stringent quality assurance protocols and full compliance as non-negotiable requirements for award consideration.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 541512
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DIBBS
Cybersecurity Compliance (CMMC Level 2 Assessment Support)The contract seeks support services to achieve Cybersecurity Maturity Model Certification (CMMC) Level 2 compliance through a structured approach involving gap analysis, policy and procedure documentation, System Security Plan (SSP) development, and coordination with an accredited C3PAO. The work will focus on identifying current cybersecurity control deficiencies, aligning organizational practices with CMMC requirements, and producing the necessary documentation to demonstrate compliance, all of which are critical for successful third-party assessment. The effort is intended to enable the contractor to meet federal standards for handling controlled unclassified information within the defense supply chain. This is a subcontract opportunity under the NAICS code 541512 for other computer-related services, issued by the Department of Defense under the organization name Construction & Equipment Manu & Con. The solicitation was posted on July 30, 2026, with a response deadline of August 8, 2026. Although the place of performance and point of contact are unspecified, the effort is expected to be conducted in support of a defense-related entity requiring CMMC Level 2 certification. The nature of the work implies ongoing collaboration with security professionals and adherence to rigorous documentation and procedural standards to pass formal CMMC accreditation.
Computer Systems Design Services

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NAICS: 561910
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Packaging, Marking, and Palletization ServicesThe contract requires the provision of military-compliant packaging, marking, and palletization services strictly in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards to meet Department of Defense logistics requirements. All materials must be prepared for shipment by the Defense Logistics Agency with full adherence to these specifications, ensuring proper handling, transportation, and identification throughout the supply chain. The work is classified as a subcontract under NAICS code 561910 and is managed by the Department of Defense under the Construction & Equipment Manufacture and Con division, with a response deadline of August 8, 2026, and a posting date of July 30, 2026. Performance is expected to meet all federal defense logistics protocols without exception, and the place of performance is not specified, indicating potential flexibility in location contingent upon vendor capability and logistical needs.
Packaging and Labeling Services

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NAICS: 541611
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DIBBS
Export Control & Technical Data Compliance SupportThe contract requires comprehensive ITAR and EAR compliance support for technical data, focusing on the implementation and enforcement of export control regulations to ensure adherence to U.S. and Canadian Joint Certification Program standards. This includes developing and delivering training programs, establishing control procedures for sensitive technical information, and maintaining ongoing compliance with evolving regulatory frameworks governing the handling and transmission of controlled data. The scope emphasizes practical application across operational environments to mitigate risks of unauthorized disclosures and ensure alignment with federal export control mandates. This subcontract is issued under NAICS code 541611 by the Department of Defense under the organization name Construction & Equipment Manu & Con, with a response deadline of August 8, 2026, and a posting date of July 30, 2026. The place of performance and point of contact details are not provided, but the work must be conducted in a manner consistent with U.S. defense contracting standards. All activities must support secure handling of technical data and foster a culture of compliance across all levels of the subcontracted effort, with particular attention to cross-border data sharing under the U.S.-Canada bilateral program.
Administrative Management and General Management Consulting Services

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NAICS: 332439
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Supply of BLOCK, TACKLE (NSN 3940-01-709-0208)The contract requires the procurement and delivery of 27 units of BLOCK, TACKLE designated by NSN 3940-01-709-0208, fully compliant with military specifications. All aspects of the supply chain—including sourcing, packaging, marking, and inspection—must adhere to Defense Logistics Agency standards to ensure readiness and interoperability within DoD operations. The work is classified as a subcontract under NAICS code 332439, and the contracting authority is the Department of Defense through its Construction & Equipment Manu & Con organization. The solicitation was posted on July 30, 2026, with a response deadline of August 8, 2026, providing interested parties approximately ten days to submit proposals. Performance of the contract is expected to support DoD logistics requirements, though the specific place of performance is not defined. The contract opportunity is accessible through the DIBBS system under reference number SPE8EE26Q0412, and all deliverables must meet exacting quality control benchmarks to pass inspection prior to acceptance.
Other Metal Container Manufacturing

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NAICS: 541512
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NIST SP 800-171 Cybersecurity Compliance SupportThis contract supports compliance with NIST SP 800-171 requirements, focusing on performing a gap assessment to identify cybersecurity shortcomings, developing a comprehensive System Security Plan, and ensuring adherence to DFARS 252.204-7012 for the proper reporting of cyber incidents. The work is critical for safeguarding controlled unclassified information within the Department of Defense supply chain and requires a structured approach to align with federal cybersecurity standards. The performance location is specified as Fort Stewart, Georgia, with all tasks tied to fulfilling Defense Federal Acquisition Regulation requirements. The contract is a small business set-aside under the SBA Total Small Business Set-Aside category, meaning only small businesses can compete, and it falls under NAICS code 541512 for Computer Systems Design Services. Solicitations were posted on July 30, 2026, with proposals due by August 10, 2026. The work will be executed under a subcontract structure, and the prime contractor is affiliated with the Department of Defense through the Construction & Equipment Manu & Con organization. All efforts must ensure timely and accurate compliance documentation, cyber incident response readiness, and ongoing alignment with evolving NIST and DFARS mandates without reliance on external file-based citations or references.
Computer Systems Design Services

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