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, August 19 at 2:00 PM EDT

Register Free →

STRAP, RETAINING

Active
SPE7L1-26-T-951HFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation issued by the Department of Defense Land Supply Chain is for the procurement of 42 retaining straps under NSN 5340-01-187-8830. The contract is identified as a commercial item procurement with a delivery requirement of 218 days after the order is placed. Performance is located in New Cumberland, Pennsylvania, and the request is managed under solicitation number SPE7L1-26-T-951H. The supplier must adhere to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. While the provided technical data may be incomplete, the delivered items must meet all cited technical data and part number requirements. Additionally, the contract mandates the removal of government identification from any non-accepted supplies and specifies that certain data may be proprietary.

General Info

DoD procurement of 42 retaining straps for delivery to New Cumberland, Pennsylvania.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

213113 - Support Activities for Coal MiningView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-951H

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
STRAP,RETAINING
STRAP, RETAINING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
QUALITY ASSURANCE DATA
THE TECHNICAL DATA CITED IN THIS SOLICITATION IS
NOT COMPLETE, HOWEVER, THE ITEM PROVIDED MUST
MEET THE REQUIREMENTS OF THE CITED TECHNICAL
DATA IN ADDITION TO THE REQUIREMENTS OF THE PART
NUMBERED ITEM LISTED ON THIS SOLICITATION.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
VENDOR ITEM CONTROL
ADEQUATE DATA FOR NSN/Part Number: 5340-01-187-8830 Quantity: 42 EA Purchase Request: 7017384773QTY: 42 Delivery: 218 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 213113
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE4A6-26-T-14KR
The contract solicitation SPE4A6-26-T-14KR is issued by the ASC Commodities Division of the Department of Defense for the procurement of 150 units of a straight pin with NSN 5315013335733 and one required Production Lot Test (PLT) item with NSN 0001S00000062. Delivery is mandated within 170 days after contract award with FOB Origin terms, and inspection and acceptance occur at the contractor’s facility. The PLT must be conducted in accordance with DI-NDTI-80809B, and the resulting test report must be presented to the Quality Assurance Representative (QAR) for review, accompanied by signed DD Form 1222 and DD Form 250/iRAPT receiving reports, the contract copy, all applicable test results with tolerances, material and process certifications, inspection method sheets, and marked drawings restricted from public disclosure. Packaging and labeling must fully comply with RP001 and MIL-STD-129, including proper barcoding, hazard communication per 29 CFR 1910.1200, and specific requirements for radioactive materials exceeding regulatory thresholds. Inspection and acceptance are governed by MIL-STD-1916, MIL-STD-105/ASQ Z1.4, and ISO 9001:2015, requiring zero non-conformances in critical and major attributes unless otherwise specified. The contract incorporates extensive cybersecurity directives including 252.204-7012 and 52.240-93 mandating safeguarding of covered defense information and reporting of cyber incidents, along with ethical and compliance clauses such as whistleblower rights, limitations on use of former DoD officials’ services, and restrictions on procurement of equipment from Communist Chinese military companies. Payment is exclusively processed through Wide Area WorkFlow (WAWF), with accelerated payments required for small business subcontractors. Offerors must be registered in SAM with a valid UEI and CAGE code, represent their small business status under NAICS 213113, and disclose any participation in joint ventures for socioeconomic programs. The solicitation does not specify pricing, contract type, or award method, but the absence of detailed technical evaluation criteria and reliance on compliance and socioeconomic preferences suggest an LPTA-based selection. All submissions must be via D
ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 213113
New
DIBBS
SHAFT ASSEMBLY, CONT
Solicitation # SPE7L3-26-T-150L
The contract pertains to the procurement of eight shaft assemblies with NSN 2520-00-017-2563, under solicitation SPE7L3-26-T-150L, with a delivery requirement of 20 days after order and a target completion date of July 14, 2026. Delivery is to be made directly to the Jordan Armed Forces in Amman, Jordan, with FOB Origin terms, meaning title and risk of loss transfer upon delivery at the contractor’s facility. The item involves technical data subject to export control under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048; access to such data is restricted to DLA contractors holding an approved US/Canada Joint Certification Program certification, having completed required training, and received DLA authorization. The contract mandates adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and preservation method 33 for cleaning and drying. Inspection and acceptance occur at origin, governed by FAR 52.246-2, with zero non-conformances required for critical attributes under a sampling plan using AQL levels of 0.1 for critical, 1.0 for major, and 4.0 for minor. Quality systems must comply with SAE AS9003 or ISO 9001 tailored to AS9003. Contractors must comply with multiple DFARS clauses including 252.204-7012 for safeguarding defense information and cyber incident reporting, 252.240-7997 for NIST SP 800-171 compliance, 252.223-7001 for hazardous material labeling, 252.223-7008 prohibiting hexavalent chromium, 252.204-7018 for prohibition of covered telecommunications equipment, and 252.225-7007 for restrictions on sourcing from Chinese military companies. CMMC Level 2 certification is required for third-party assessors, and all offerors must hold a UEI and CAGE code, represent their size status and socioeconomic categories if claiming small business status, and comply with trafficking in persons, employment verification, and whistleblower protection clauses. Invoicing must
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 213113
New
DIBBS
STRAP, RETAINING
Solicitation # SPE7L1-26-T-919R
The contract solicitation SPE7L1-26-T-919R is a total small business set-aside issued by the Defense Logistics Agency under the LAND SUPPLY CHAIN organization for the procurement of 85 units of STRAP, RETAINING with NSN 5340-01-089-4199. The requirement is for firm-fixed-price delivery FOB Origin to the DLA Distribution Facility in New Cumberland, Pennsylvania, with a delivery deadline 154 days after order, targeting a need ship date of January 19, 2027. All supplies must comply with the DLA Master List of Technical and Quality Requirements, packaged per MIL-STD-129 and ASTM D3951, and labeled according to MIL-STD-130N for permanent identification and 29 CFR 1910.1200 for hazardous materials. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless already authorized by specification. Technical data associated with this item is subject to export control under ITAR or EAR, and only contractors with approved JCP certification, completed training, and DLA authorization may access it. Compliance with DFARS 252.225-7048 and other export control provisions is mandatory, and disclosure to foreign persons—even within the U.S.—is restricted. Contractors must meet stringent cybersecurity requirements including CMMC Level 2 self-assessment and adherence to the Safeguarding Covered Defense Information and Cyber Incident Reporting clause (252.204-7012), as covered defense information applies to this contract. All offers must be submitted electronically via DIBBS by the deadline of August 17, 2026, with no paper submissions accepted. The solicitation mandates adherence to numerous FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, hazardous materials, whistleblower rights, and electronic invoicing through WAWF. Payment processing requires submission of receiving reports and invoices via WAWF, and contractors must represent and certify their small business status throughout performance, including maintaining eligibility for the total small business set-aside. Inspection and acceptance occur at the destination facility with zero non-conformances expected unless otherwise specified. No pricing is provided in the solicitation, and the contract value remains unspecified. Performance is governed by compliance with military standards for packaging, labeling, hazardous material handling, and cybersecurity, with no
LAND SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 213113
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7L2-26-T-0591
The solicitation seeks four shouldered shafts identified by NSN 3040010537621 under Request for Quotation SPE7L2-26-T-0591, issued by the Defense Logistics Agency’s Land and Maritime division through the DIBBS platform. Delivery is scheduled for 614 days after award, with first article testing required for two units to be delivered within 90 calendar days of contract award to Dayton T. Brown in Bohemia, New York. These first article units will not be counted toward production quantities and must be maintained by the government as a manufacturing standard or destroyed during testing, governed by FAR 52.209-4 Alternate I, which mandates government testing and approval within 105 days of receipt. The item is subject to export control under ITAR or EAR, and only offerors with an approved US/Canada Joint Certification Program (JCP) certification, who have completed mandatory DLA export control training and been authorized by the DLA controlling authority, are eligible for award. Quality requirements mandate compliance with SAE AS9003 or ISO 9001 tailored to SAE AS9003 standards, and packaging must adhere to MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. The contract requires origin inspection under FAR 52.246-2 and invoicing through the WAWF system in accordance with DFARS 252.232-7003. Domestic procurement restrictions apply, including the Buy American Act and the Berry Amendment, with a reduced threshold of $150,000, and clauses DFARS 252.225-7006, 7012, and 7015 must be reviewed for applicability. Offerors must validate all representations in SAM, including small business status, covered telecommunications equipment compliance, and safeguarding of covered defense information. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and quotations must be submitted via DIBBS by August 17, 2026.
LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

7 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency