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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

53--STRAP,WEBBING

Closed
SPE7LX26U7365Federal

Contract Overview

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

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NAICS: 213113
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-10T0
Solicitation SPE7L1-26-T-10T0 is a fixed-price request for the procurement of one mounting bracket, identified by NSN 5340015231678, issued by DLA Land and Maritime. The requirement specifies a delivery window of 10 days after order, with an original required delivery date of September 9, 2026. Inspection and acceptance are both designated at the point of origin. The procurement is conducted under the First Destination Transportation program, with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, and the use of Certificate of Conformance procedures under FAR 52.246-15. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129 and property marking following MIL-STD-130N. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and specialty metal requirements under DFARS 252.225-7008, 7009, and 7010. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires safeguarding of covered defense information per DFARS 252.204-7012. Price evaluation preferences are available for certified HUBZone small businesses, and all invoicing must be processed electronically through the Wide Area Workflow system.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The solicitation seeks quotes for 234 units of NSN 5340011656996 STRAP, WEBBING under contract number SPE7LX26U7365, with an estimated annual order volume of four and a guaranteed minimum of 35 units. The contract, if awarded, will be an indefinite delivery contract with a one-year term or until the cumulative value of all orders reaches $350,000, with deliveries directed to various DLA depots across CONUS and OCONUS through consolidation and containerization points. The approved source for this item is listed as 56161 10512169, and all responsible suppliers may submit electronic quotes without the need for hard copies or supporting technical documentation such as drawings or specifications. The solicitation is open to all qualified vendors and must be responded to electronically by the deadline of May 27, 2026, with quotes submitted through the SAM.gov portal. The contracting office is the DLA Land and Maritime in Columbus, Ohio, and all inquiries must be directed via the designated email provided in the solicitation documentation.

General Info

Procurement of 234 webbing straps, delivery in 85 days, one-year IDC, $350,000 max.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

213113 - Support Activities for Coal MiningView 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 5340011656996 STRAP,WEBBING: Line 0001 Qty 234 UI EA Deliver To: By: 0085 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 4. The Guaranteed Minimum quantity will be 35. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 56161 10512169. 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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