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53--STRAP,WEBBING

Active
SPE7LX26U9651Federal

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of 14 webbing straps under NSN 5340015770385. This is a total small business set-aside under NAICS code 332722, with a delivery requirement of 116 days after the order is placed. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of two items, with shipments destined for various CONUS and OCONUS DLA depots. The approved source for this item is 64678 IMM F106395. Interested and responsible sources must submit their quotes electronically by the deadline of September 3, 2026. This is a request for quote process where no hard copies of the solicitation, specifications, or drawings are available. All inquiries and submissions should be directed through the specified electronic channels provided by the Department of Defense.

General Info

DLA seeks quotes for 14 webbing straps, small business set-aside, due September 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

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 5340015770385 STRAP,WEBBING: Line 0001 Qty 14 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 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 IMM F106395. 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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