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This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STRAP, RETAINING

Closed
SPE7L1-26-T-549RFederal

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This contract outlines the procurement of five units of a retaining strap, identified by NSN 5340-01-129-8933, under solicitation number SPE7L1-26-T-549R. The contract is managed by the Department of Defense's Land Supply Chain, with delivery expected within 20 days FOB origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards respectively, and the item is subject to DoD packaging requirements and inspection at the origin point. The contract includes specific provisions for configuration control, requiring engineering source approval due to the item’s restricted source status, and incorporates mandatory technical and quality requirements from the DLA Master List applicable as of the solicitation date. Shipping instructions designate Blue Water Shipping US Inc. as the freight forwarder, with final delivery to the Defence Forces Logistics Command in Tampere, Finland. The contract information references various administrative codes and logistics details including handling for hazardous materials if applicable. The primary government contact for this solicitation is Michael Nordahl, reachable via email and phone. The contract is a simplified acquisition governed by federal guidelines under NAICS code 332510, emphasizing quality control, packaging, and timely delivery to meet the required schedule.

General Info

Procurement of five retaining straps, DoD-managed, delivered in 20 days, strict packaging and quality control.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-549R Request for Quotations May 14 2026

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
Office AddressUS

Full Description

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STRAP,RETAINING
STRAP RETAINER
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
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
LSI AVIONIC SYS CO-SUB LEAR SIEGLER CORP
FORHAM PARK NJ
GE AVIATION SYSTEMS LLC DBA GE 93322 P/N 7709700-001
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 7016767670 0001 EA 5.000
NSN/MATERIAL:5340011298933
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-549R
SECTION B
PR: 7016767670 PRLI: 0001 CONT’D
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DFI004
BLUE WATER SHIPPING US INC
ATTN FDFLOGCOM
14802 NW 107TH AVE SUITE 1
HIALEAH GARDENS, FL 33018
US
FREIGHT SHIPPING ADDRESS:
DFIA00
DEFENCE FORCES LOGISTICS COMMAND
HATANPAAN VALTATIE 30
33541 TAMPERE
TAMPERE
FI
MARKFOR
DFIA00
DEFENCE FORCES LOGISTICS COMMAND
HATANPAAN VALTATIE 30
33541 TAMPERE
TAMPERE
FI
M/F: (TCN) PFIA5461320005
RDD:
PROJ: TP 2
SUPP ADD: DA4JAV SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2026
SPE7L1-26-T-549R NSN/Part Number: 5340-01-129-8933 Quantity: 5 EA Purchase Request: 7016767670QTY: 5 Delivery: 20 days ADO