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53--STRAP,RETAINING

Active
SPE7L326U0658Federal

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 solicitation seeks quotes for 2,690 linear feet of retaining strap, NSN 5340014395603, with an estimated annual order volume of two and a guaranteed minimum of 403 units. The contract, if awarded, will function as an indefinite delivery contract with a one-year term or until the cumulative value of all orders reaches $350,000, with deliveries directed to multiple DLA depots across CONUS and OCONUS via consolidated and containerized shipping points. Only approved suppliers—38597 with part number 497A63803-1 and 70847 with part number X12101—are eligible to respond, and all submissions must be made electronically without hard copies, as specifications, plans, or drawings are not provided. The RFQ, designated SPE7L326U0658, was posted on July 30, 2026, with quotes due by August 14, 2026, under NAICS code 332510, and is managed by the DLA Land and Maritime office in Columbus, Ohio. Interested parties must submit responses through the SAM.gov portal, and all questions should be directed via email to the designated procurement contact.

General Info

2,690 linear feet of retaining strap, 403-unit minimum, $350K cap, two approved suppliers, SAM.gov submission only.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5340014395603 STRAP,RETAINING: Line 0001 Qty 2690 UI FT Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 403. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 38597 497A63803-1; 70847 X12101. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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