Strap, tiedown, elect

Closed Pre-Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A726R0202
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation is seeking to procure electrical tiedown straps (NSN 5975-010482922) through an Indefinite Quantity Contract with a 5-year base period. This is a commercial off-the-shelf item designated as a critical application requiring qualification on the Qualified Product List. Evaluation will be weighted equally across three factors: price, past performance, and delivery capability. Suppliers must submit written quotes by December 29, 2025, with the solicitation becoming available on November 28, 2025, allowing interested parties approximately one month to prepare their responses. Certified cost and pricing data is not required for this procurement, and suppliers will be subject to the Supplier Performance Risk System for performance monitoring.

This procurement is set aside exclusively for small businesses, limiting competition to entities meeting small business size standards. The estimated annual demand is 3,869 units, with minimum order quantities of 968 units and a maximum order quantity matching the annual estimate. The delivery schedule requires fulfillment within 138 days after receipt of order on a destination basis. All suppliers must be registered in the System for Award Management and maintain current annual registrations throughout the contract period. The full solicitation documents will be available through the DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP, with no paper copies provided to requestors.

Notice text

2 versions

Update #2 · Latest ·

NSN: 5975-010482922, STRAP,TIEDOWN,ELECT; IQC: 1000202244; Issue Date: 11/28/2025; Closing Date: 12/29/2025

This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set-aside. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge not required. Progress Payments are not authorized for this procurement. This is a critical application item. Material is commercial off the shelf. This is a QPL item.

The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 11/28/2025 with a closing date on 12/29/2025.

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DURATION OF CONTRACT PERIOD: 5 YEARS

Estimated Annual Demand Quantity: 3869 HD

Minimum Delivery Order Quantity: 968 HD

Maximum Delivery Order Quantity: 3869 HD

FOB: Origin

Inspection/Acceptance: Origin

Delivery Schedule: 138 DARO

Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov

A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.

Update #1 ·

NSN: 5975-010482922, STRAP,TIEDOWN,ELECT; IQC: 1000202244; Issue Date: 11/28/2025; Closing Date: 12/29/2025

This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set-aside. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge not required. Progress Payments are not authorized for this procurement. This is a critical application item. Material is commercial off the shelf. This is a QPL item.

The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 11/28/2025 with a closing date on 12/29/2025.

---------

DURATION OF CONTRACT PERIOD: 5 YEARS

Estimated Annual Demand Quantity: 3869 HD

Minimum Delivery Order Quantity: 968 HD

Maximum Delivery Order Quantity: 3869 HD

FOB: Destination

Inspection/Acceptance: Origin

Delivery Schedule: 138 DARO

Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers' registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov

A copy of the solicitation will be available via DLA Internet Bid Board Systems at https://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select "Request for Proposal (RFP)/Invitation for Bid (IFB)" from the menu under the tab "Solicitations". To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. All responsible sources may submit an offer, which will be considered.

Files

File Type Posted
SYNOPSIS.doc DOC document

Notice history

Notice Type Posted
Strap, tiedown, elect Award Award Notice
This notice Latest pre-solicitation Pre-Solicitation

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