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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

STRAP, RETAINING

Awarded

SPE7M4-26-T-5591Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L126F5707, issued on August 26, 2026, is a delivery order under Blanket Ordering Agreement SPE4A124G0043. The contract was awarded to AAR Supply Chain, Inc., a Small Disadvantaged Women-Owned business, for a total price of 9,078.48 dollars. This procurement, categorized under NAICS code 314994, is for the supply of 36,000 retaining straps identified by NSN 5340-01-714-4693. The order specifies a unit price of 252.18 dollars and requires delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, by June 12, 2028. Compliance requirements for this contract include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and strict following of DLA packaging standards. The award was processed under solicitation SPE7M4-26-T-5591.

General Info

DLA awarded AAR Supply Chain $9,078.48 for 36,000 retaining straps by June 2028.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,078.48

NAICS

314994 - Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE7L1-26-F-5707 - Retaining Strap Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F5707 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $9,078.48 Award Date: 08-26-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-26-T-5591 Line items: - STRAP, RETAINING (NSN/Part 5340017144693, PR 7015234455)

Similar Contracts

Same NAICS industry code

Solicitation # SPE8EE-27-T-0127

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0126

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CHAIN, STUD LINK

Solicitation # SPE4A5-27-T-0299

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fibrous Rope Manufacturer/Supplier (NSN 4020-01-524-8286)This subcontract involves the manufacture and supply of specialized fibrous rope matching NSN 4020-01-524-8286 for prime contractors supporting DLA Troop Support projects. The requirement specifies the delivery of 600 ft reels, with a total of two reels to be shipped FOB Origin to Mayport Naval Station, Florida, and Fort Hood, Texas. The supplier must ensure strict adherence to the Berry Amendment, the Buy American Act, and the Balance of Payments Program. Additionally, all materials must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 standards. This opportunity is managed under NAICS code 314994 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Type M Class 2 Fibrous Rope SupplyThis subcontract involves the supply of Type M Class 2 fibrous rope for prime contractors supporting DLA Troop Support contracts under the Department of Defense. The required product is a mildew-resistant rope with a 4-inch circumference and standard lay, featuring internal kraft paper twine or water repellent cotton tape markers. The specific delivery requirement consists of six coils of 900ft rope, accompanied by a Certificate of Conformance. Compliance with strict military standards is mandatory, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the provider must maintain a QSLM/QSLD listing for FSC 4020. This opportunity falls under NAICS code 314994 and was posted by Construction & Equipment Manu & Con.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Pneumatic Tire Wheel Assemblies (NSN 2530-01-723-0184)This subcontract involves the supply of 21 pneumatic tire wheel assemblies for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The finished assemblies must strictly adhere to NSN 2530-01-723-0184 and Hutchinson Industries PN AS-1609-080 specifications. All items must be packaged and marked according to MIL-STD-129 and RP001 standards, with final delivery designated as FOB Destination to Tracy, California. The agreement mandates strict adherence to the Buy American Act and requires the implementation of DFARS 252.204-7012 safeguarding protocols. This opportunity falls under NAICS code 314994 and is managed by the Department of Defense. Interested parties must respond by October 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-0164

The Defense Logistics Agency of the Department of Defense has issued solicitation SPE4A5-27-T-0164 for the procurement of two Wire Rope Assembly, SIN units. The required items are identified by NSN/Part Number 4010-00-202-2427 and are associated with Purchase Request 7018664213. This federal solicitation was posted on October 7, 2026, with a response deadline set for October 15, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

SLING, MULTIPLE LEG

Solicitation # SPE8EE-27-Q-0013

Solicitation SPE8EE-27-Q-0013 is a firm fixed price request for the procurement of 46,000 multiple leg slings, identified by NSN 3940-01-449-4241. This effort is a total small business set-aside managed by the Department of Defense through DLA Troop Support. The contract requires adherence to Technical Data Package Rev A Gen 1 and specific Quality Assurance Provisions, including QAP 14153 SQAP-FAT3 and SQAP-PLT3. Delivery is set for 500 days after the date of order, with a specific schedule for First Article Testing that allows 90 days for unit delivery, 45 days for government testing, and 15 days for final approval. The contractor must comply with strict packaging and marking standards per MIL-STD-2073-IE and MIL-STD-129, with inspection and acceptance occurring at the point of origin. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires the use of the Wide Area Workflow system for all invoicing and receiving reports. Award will be based on a best-value determination considering past performance, offered delivery, and price.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-27-T-0260

Solicitation SPE4A5-27-T-0260 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three single leg wire rope assemblies, identified by NSN 4010-01-707-2675. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 8, 2027, and an original required delivery date of October 31, 2027. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 15, 2026, and should be based on FOB Origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data. Compliance with the Buy American Act and Berry Amendment is required, and a price evaluation preference is available for certified HUBZone small business concerns. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0119

Solicitation SPE8EE-27-T-0119 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of fibrous rope. The requirement specifies NSN 4020-01-524-8286, part number 40623 from Industrial Wire Rope Supply Co, Inc, with a put-up of 600 ft reels. The procurement consists of two line items, each for a quantity of one unit, with a required delivery timeframe of five days after order. Delivery is established as FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping destinations include Mayport Naval Station in Florida and Fort Hood in Texas, with a requirement to ship via traceable means. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract incorporates several critical federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation mandates compliance with basic safeguarding of contractor information systems and prohibits the use of additive manufacturing unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

LINK, CHAIN, END

Solicitation # SPE4A5-27-T-0180

Solicitation SPE4A5-27-T-0180 is a fixed-price request for the procurement of three end chain links, identified by NSN 4010-01-295-9406 and part number G-340 7/8 inch from The Crosby Group LLC. Issued by the DLA Weapons Support ASC Supplier Oper OEM Division, the contract specifies a need ship date of July 1, 2027, and a required delivery date of October 31, 2027. Delivery is FOB Destination to Industries of the Blind Inc. in Greensboro, North Carolina. The government notes that manufacturing may require specialized casting, forging, and tooling, which the government may not provide. Compliance requires adherence to MIL-STD-129 for marking and RP001 for packaging and palletization, with a strict prohibition on the use of mercury or mercury compounds in preservation and packing. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0222

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 24 hours ago

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 24 hours ago

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

about 24 hours ago

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

about 24 hours ago

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE3SE-26-Q-0501

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

about 24 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve Manufacturing

POSTED

about 24 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS