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53--STRAP,WEBBING

Awarded
SPE7LX26U7887Federal

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 contract is an indefinite delivery vehicle for 53-STRAP,WEBBING with an estimated quantity of 273,000 units and a ceiling of 350,000 units, allowing for flexible ordering within that range. It was awarded under solicitation number SPE7LX26U7887, posted on June 5, 2026, and falls under NAICS code 313310 for textile mill products. The contracting agency is the DLA Land and Maritime, a division of the Department of Defense, with the performing office located in Columbus, Ohio, 43218-3990. Performance location details are not specified, suggesting broad delivery flexibility. The primary point of contact is Natalya Radyk, reachable via email at [email hidden] or by phone at DSN [phone hidden], and the contract can be viewed on SAM.gov using the provided UI link.

General Info

Procurement of 273 webbing straps under one-year IDC, $350,000 ceiling, small business set-aside.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$0

NAICS

313310 - Textile and Fabric Finishing Mills

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

DICK MEDICAL SUPPLY, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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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 / AgencyDepartment Of Defense → DLA Land And Maritime
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5340014528795 STRAP,WEBBING: Line 0001 Qty 273 UI EA Deliver To: By: 0102 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 11. The Guaranteed Minimum quantity will be 40. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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