Cargo Nets (Repair)
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Air Force, under the Department of Defense, has announced the award of a contract for the repair of HCU-7A/E low profile side nets and HCU-15/C top nets. This award was made to TAC Industries Inc. under the Ability One Program, which designates it as a mandatory government source. The service is performed at TAC's facility in Springfield, Ohio.
Scope of Work
This contract covers the repair of critical cargo nets, specifically HCU-7A/E (NSN: 1670-0l-603-0034CT) and HCU-15/C (NSN: 1670-00-969-4103CT). These nets are designed to MIL-DTL-27444 specifications and are essential for securing palletized cargo on HCU-6/E 463L pallets. They are utilized by the U.S. Air Force, Department of Defense, and allied partners for air and ground transport operations on platforms such as C-5, C-17, C-130, KC-10, KC-135 aircraft, and Tunner, Halvorsen cargo loaders.
Contract & Timeline
- Type: Award (under Ability One Program)
- Awarded Entity: TAC Industries Inc.
- Program: Ability One Program (mandatory Government source per FAR Part 8 and Public Law 92-28)
- Facilitator: Source America®
- Award Date: February 10, 2026
- Place of Performance: Springfield, OH 45505, United States
Additional Notes
The Committee for Purchase From People Who Are Blind or Severely Disabled holds the sole authority to determine the fair market price and conducts an administrative review for approval. This procurement was conducted in accordance with Federal Acquisition Regulation (FAR) Part 8, as the required supplies are on the Procurement List.