This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
STRAP, ELASTIC
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This contract, identified by solicitation number SPE7L1-26-T-991Q, is for the procurement of two elastic straps, specifically part number RB4463-7 with NSN 5340-01-714-6013. The acquisition is managed by the Department of Defense through the Land Supply Chain. The delivery is required within 20 days, with an original required delivery date of August 17, 2026. Shipping is to be handled via traceable means to the specified freight address in Yuma, Arizona, and must follow specific packaging and labeling standards, including MIL-STD-129 and DLA packaging requirements. The contract includes several critical compliance mandates, most notably the requirement for a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and the protection of covered defense information. Suppliers are strictly prohibited from using Class I ozone-depleting chemicals in any delivered items, and any substitute chemicals must receive prior approval. Additionally, the contract incorporates various technical and quality requirements from the DLA Master List. All items must be inspected and accepted at the destination, and packaging must comply with specific hazardous or non-hazardous material standards as dictated by FED-STD-313.
General Info
Agency
NAICS
Place of Performance
BOX 99210, YUMA, AZ, 85365-9210, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
STRAP,ELASTIC
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD002, COVERED DEFENSE INFORMATION APPLIES
SPE7L1-26-T-991Q
SECTION B
CLICKSTOP INC 4TCQ5 P/N RB4463-7
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017942822 0001 EA 2.000
NSN/MATERIAL:5340017146013
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M00371
COMMANDING OFFICER
MWSS-371
BOX 99210
YUMA AZ 85365-9210
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00371
DISTRIBUTION MANAGEMENT OFFICE
BLDG 328, SPEARS ST.
M/F:M00371 MWSS-371
SPE7L1-26-T-991Q
SECTION B
PR: 7017942822 PRLI: 0001 CONT’D
YUMA AZ 85369-9133
US
M/F: (TCN) M0037162240013
RDD: 256
PROJ: TP 3
SUPP ADD: YFUEL SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7L1-26-T-991Q NSN/Part Number: 5340-01-714-6013 Quantity: 2 EA Purchase Request: 7017942822QTY: 2 Delivery: 20 days ADO
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