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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--STRAP,WEBBING

Closed
SPE7LX26U5869Federal

Contract Overview

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

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NAICS: 332510
New
DIBBS
WHEEL, SOLID, METALLIC
Solicitation # SPE7LX-26-U-9815
Solicitation SPE7LX-26-U-9815 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate. The requirement is for the procurement of 56 metallic solid wheels, identified by NSN 5340010635825. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars, a guaranteed minimum quantity of 8 units, and a minimum delivery order quantity of 14 units. Delivery is expected within 210 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and regulatory standards, including CMMC Level 2 certification and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific attention to special packaging instruction AK10635825. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 4 days

AI Contract Overview

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This contract involves the procurement of webbing straps (NSN 5340014064194) with a total quantity of 305 each, to be delivered within 70 days after order placement. The contract is structured as an Automated Indefinite Delivery Contract (IDC) lasting one year or until orders reach a cumulative total of $350,000. It anticipates approximately three orders annually, with a guaranteed minimum quantity of 45 units. Deliveries will be made to various Defense Logistics Agency (DLA) depots across continental U.S. and abroad, utilizing consolidation and containerization points. The approved source for the goods is identified as 98313 FDC-4510-162-2-4. This solicitation is a Request for Quotation (RFQ), offered exclusively through electronic submission, with no hard copy versions or detailed specifications provided. It is a total small business set-aside under NAICS code 332510, managed by the DLA Land and Maritime office based in Columbus, Ohio. Interested vendors are invited to submit timely quotes electronically, and all responsible sources will be considered. Additional information and the solicitation document can be accessed online via the provided link, with questions directed to the designated contracting official through email.

General Info

One-year IDC for 305 webbing straps, $350K max, small business set-aside, 70-day delivery.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

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 5340014064194 STRAP,WEBBING: Line 0001 Qty 305 UI EA Deliver To: By: 0070 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 3. The Guaranteed Minimum quantity will be 45. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 98313 FDC-4510-162-2-4. 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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