Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Retaining Strap Manufacturing and Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through the Land Supply Chain agency, is seeking a subcontractor for the manufacture and supply of retaining straps under NSN 5340016082639. The contractor must ensure all products meet strict military specifications regarding material strength, durability, and environmental resistance. This procurement falls under NAICS code 336999 and will be performed in Baton Rouge, Louisiana. The solicitation was posted on August 27, 2026, with a response deadline of September 8, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

General Info

DoD seeks subcontractor for military retaining straps manufacture in Baton Rouge, Louisiana.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336999 - All Other Transportation Equipment ManufacturingView NAICS

Place of Performance

BATON ROUGE, LA, 70820-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-04U1.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STRAP, RETAINING

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and supply of retaining straps (NSN 5340016082639) to military specifications, including material strength, durability, and environmental resistance.

Similar Contracts

Same NAICS industry code

NAICS: 336999
New
International
Air Rescue Fire Fighting Vehicle (ARFFV) 12000 L
Solicitation # W8476-267172/A
The Department of National Defence is procuring one Air Rescue Fire Fighting Vehicle (ARFFV) with a 12,000-liter capacity for delivery to Canadian Forces Base Cold Lake, with an optional second unit to be delivered to a Canadian location to be specified in the resulting contract amendment. The vehicle must comply with NFPA 1900 and NFPA 412 standards, utilize metric units for all labels and indicators, and be delivered in a complete, manufactured state with all systems and sub-systems installed. It must be cleaned, serviced, and adjusted for immediate use upon delivery, with all wood packaging conforming to ISPM 15 standards and all items marked with manufacturer and specification numbers, permanently etched or stamped for positive identification. Bilingual or internationally recognized symbols are mandatory for all identification, instructional, and warning labels, which must be within the operator’s view, and all controls and indicators must be permanently labeled. A vehicle information data plate meeting NFPA 1900 requirements must be permanently affixed in the cab. The vehicle must be delivered Delivered Duty Paid under Incoterms 2020, with a requested delivery timeline of 730 days after contract award, and the offeror must provide an initial parts kit, a list of serial numbers, dimensioned drawings in four views, and digital JPEG photos of the vehicle. Safety recalls and manufacturer technical service bulletins must be provided for at least ten years or the vehicle’s life expectancy. All offers must be submitted electronically to the designated email address by the closing date, and must include the Offer Submission Form, Offeror Declaration Form, and a Procurement Business Number. Proposals must be organized into four sections: Technical, Financial, Required Forms, and Additional Information. Offers failing to meet any mandatory technical requirement flagged with “must” will be deemed non-compliant, and award will be granted to the lowest compliant offer. The Contractor must comply with ISO 9001:2015 quality management requirements and is responsible for all inspections and tests to ensure conformity, retaining quality control records for three years after contract completion. Payment is subject to a 10% holdback on the first and second line items, and invoices must include detailed breakdowns of costs, serial numbers or NVIS with VIN, proof of training, release documents, shipping receipts, and bilingual Safety Data Sheets with NATO Stock Numbers. Applicable taxes must be listed separately with registration numbers, and Canada will pay those taxes but the Contractor is solely
Department of National Defence

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 336999
New
Federal
2310--FY26 Four Passenger Golf Carts
Solicitation # 36C24826Q1107
The Department of Veterans Affairs, Network Contracting Office 8, is soliciting quotes for ten four-passenger electric golf carts for the Lake Baldwin location of the Orlando VA Healthcare System. This procurement is specifically set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 336999. The vehicles must be model year 2026 or newer, and refurbished units are not acceptable. The carts are intended for transporting elderly or mobility-limited veterans on VA property and must be non-LSV configurations with a maximum speed of 19 MPH. Technical requirements include a minimum gross vehicle weight rating of 800 pounds, a 110V plug battery charger, and at least 6 to 8 hours of operational time per charge. Required factory or dealer-installed safety features include front LED headlights, rear LED tail and brake lights, front and rear turn signals, side and rear mirrors, and a horn. The carts must be non-lifted for safety and feature a white body, tan seats, and a white canopy top. The government requires the units to be delivered fully assembled, unloaded, inspected, and ready for operation at the Lake Baldwin VA facility within 90 days after receipt of the order. Award will be based on best value, evaluating technical capabilities, price, and past performance. Offerors must provide the manufacturer's standard warranty package and submit their proposals electronically to the contract specialist. All submissions must include a completed SF1449 and proof of SDVOSB certification via the SBA database to be eligible for award.
248-NETWORK Contract Office 8 (36C248)

POSTED

3 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-973E
Solicitation SPE7L1-26-T-973E is a request for quotations issued by DLA Land and Maritime for the procurement of 124 O-rings, identified as NSN 5331012199072. This is designated as a critical application item and is identified as a commercial product. Approved sources include Honeywell International Inc and Boeing Distribution Services X, Inc, both utilizing part number 2670890-8. The required delivery date is February 1, 2027, with a need ship date of January 20, 2027, and a delivery lead time of 145 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for palletization. Due to the risk of ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Special marking code 20, indicating do not bend, is required. Quality assurance follows MIL-STD-1916 or ASQ H1331, with an acceptance threshold of zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to Buy American and Berry Amendment restrictions. All quotes must be submitted via the DLA Internet Bid Board System.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-974W
Solicitation SPE7L1-26-T-974W is a request for quotations issued by DLA Land and Maritime for the procurement of seven mounting brackets, identified by NSN 5340-00-133-8101. The delivery is required within 201 days after the order, with a need ship date of March 17, 2027, and the place of performance is New Cumberland, Pennsylvania. The contract is established as FOB Origin, with both inspection and acceptance also occurring at the origin. The procurement is subject to strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. It incorporates specific DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. HUBZone small businesses may be eligible for a price evaluation preference. Quotations must be submitted via DIBBS by August 27, 2026.
Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
BASE, STAND
Solicitation # SPE7L1-26-U-0573
DLA Land and Maritime, specifically the Land Supply Chain, has issued Request for Quotations SPE7L1-26-U-0573 for an indefinite delivery contract to procure a Base, Stand (NSN 5340-01-383-3782). This solicitation is a Women-Owned Small Business set-aside with a contract maximum value of $350,000 and a one-year period of performance. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) no later than August 27, 2026. The procurement is for a single unit of issue, with an estimated delivery timeline of 116 days. All deliveries are to be made within the continental United States on an FOB Destination basis, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality requirements, including adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over standard commercial packaging like ASTM D3951. Packaging and marking must comply with MIL-STD-129 and MIL-STD-130N, while palletization must follow RP001 standards. If the material is classified as hazardous under FED-STD-313, specific labeling in accordance with the Hazard Communication Standard is required. Additionally, the contract is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cybersecurity. Contractors are required to use Wide Area WorkFlow (WAWF) for all invoicing and receiving reports.
Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 3 days
View Details