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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--STRAP,WEBBING

Closed
SPE7LX26U8350Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332439
New
Federal
129th Tumbler Cups
Solicitation # W50S8X26QA026
Solicitation W50S8X26QA026 is a Request for Quotes issued by the California Air National Guard to procure 1,000 custom-engraved 30 oz stainless steel tumbler cups. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required tumblers must be black, double-wall vacuum insulated, BPA-free, and dishwasher safe, featuring a FlowState 3-position lid, reusable straw, and comfort-grip handle, meeting or exceeding Stanley brand specifications. Each cup must be laser-engraved with the California Air National Guard logo centered on the front, measuring approximately 2.5 by 1.5 inches. The contract requires split-shipment delivery to four California military recruiting locations: Sunnyvale (300 units), Fresno (200 units), Oxnard (200 units), and March ARB (300 units). All shipping charges must be incorporated into the firm-fixed-price unit quotes, with final delivery required on or before September 30, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) solution, evaluating technical capability and past performance on an acceptable or unacceptable basis. Quotes must be submitted electronically to the Contracting Officer by September 14, 2026, and must include a digital mock-up of the engraving and proof of SDVOSB status via SAM.gov. Payment will be processed through the Wide Area WorkFlow (WAWF) system.
W7MX Uspfo Activity Caang 129

POSTED

about 15 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The solicitation SPE7LX26U8350 seeks quotes for 1,271 webbing straps with NSN 5340013104048, with deliveries required within 116 days of award. The contract, if awarded, may be an indefinite delivery vehicle with a one-year term or until the cumulative order value reaches $350,000, whichever comes first. The government anticipates approximately two orders per year, with a guaranteed minimum of 190 units. Shipments will be directed to multiple DLA depots across CONUS and OCONUS, consolidated via containerization points. Only approved sources—1KNH1 SA3402RG and 80298 86060-375—are eligible to respond. The solicitation is an RFQ issued by the DLA Land and Maritime office in Columbus, Ohio, and is exclusively available electronically through the provided SAM.gov link; no hard copies are distributed. Specifications, plans, or drawings are not provided, and all responsible sources may submit quotes electronically prior to the June 26, 2026 deadline. Questions must be directed via the email address listed in the solicitation’s block 5, accessible through the Additional Information link on the SAM.gov page.

General Info

Procurement of 1,271 webbing straps, 116-day delivery, one-year IDC, $350K limit.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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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

Full Description

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Proposed procurement for NSN 5340013104048 STRAP,WEBBING: Line 0001 Qty 1271 UI EA 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 190. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1KNH1 SA3402RG; 80298 86060-375. 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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