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Aircraft Cargo Tie Down Equipment for Minuteman III Missile

Department of Defense (DoD) > Defense Logistics Agency (DLA)Sol: SPE4A726R0672_Synopsis
FFP

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Quick Brief

The Department of Defense is procuring Aircraft Cargo Tie Down equipment for the Missile, Minuteman III, LGM-30. This procurement is for an indefinite quantity contract with an estimated annual quantity of 35,000 units, requiring certified manufacturers or distributors to meet specific specifications and be listed on the Qualified Product List.

Generated 22d ago

Scope & Requirements

The work involves the supply of Aircraft Cargo Tie Down equipment as per the specified military standards.

Attachments

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Estimated Value
Not specified
Similar contracts award $134 to $4K (median $479, 15,876 awards)
Period of Performance
3 years
NAICS Codes
Place of Performance
Richmond, ND

Qualifications & Eligibility

Clearance Required
DOD certification required
Certifications
  • DOD certification
Required Registrations
  • DD Form 2345

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Aviation

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published24d ago
Jul 1, 2026
Became Solicitation23d ago
Jul 1, 2026
Tracked
Last Updated21d ago
Jul 3, 2026
Solicitation Issue Date9d ago
Jul 16, 202608:00 AM EDT
Response Due8d ago
Jul 16, 2026

Description

NSN: 1670-01-599-2276, IQC PR: 1000235623, ITEM: Aircraft Cargo Tie Down THIS IS A QUALIFIED PRODUCT LIST (QPL) PART: SPECIFICATION MIL-DTL-25959, REV J, 04/25/2025, PART PIECE CGU-8/A. IN ORDER TO BE A QUALIFIED MANUFACTURER OR DEALER / DISTRIBUTER, SUPPLIER MUST OFFER THE EXACT SPECIFICATION AND BE LISTED ON THE APPLICABLE QPL. THE CURRENT CERTIFIED SUPPLIERS ARE DAVIS AIRCRAT PRODUCTS (CAGE

98313) AND ANCRA INTERNATIONAL (CAGE 0VU83). THIS PROCUREMENT WILL BE ISSUED AS AN UNRESTICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE PERIOD OF 3 YEARS WITH ZERO (0) OPTIONS. THE ESTIMATED ANNUAL QUANTITY IS 35,000 EACH. DELIVERY WILL BE 522 DAYS AFTER DATE OF ORDER. INSPECTION AND ACCEPTANCE WILL TAKE PLACE AT ORIGIN. FOB IS AT DESTINATION. THIS ITEM CITED REQUIRES DATA WHICH IS RESTRICTED TO CONTRACTORS CERTIFIED BY DOD TO ACCESS UNCLASSIFIED DATA PER DOD 5220.22M. CERTIFICATION IS OBTAINED BY SUBMITTING DD FORM 2345, MILITARY CRITICAL TECHNICAL DATA AGREEMENT, TO THE DEFENSE LOGISTICS INFORMATION SERVICES. A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT “REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)” FROM THE MENU UNDER THE TAB “SOLICITATIONS.” THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). 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 THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR ABOUT JULY 16, 2026. Tatjana Klemmer to this opportunity.

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