This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAP, RETAINING

Closed

SPE7LX-26-U-8741Federal

Submission Closed07/28/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L1-26-T-09X9

DLA Land and Maritime, Land Supply Chain has issued a fixed-price solicitation, SPE7L1-26-T-09X9, for the procurement of three block clamps under NSN 5340-01-369-7227. The request for quotations was posted on September 10, 2026, with a response deadline of September 21, 2026. Delivery is required by November 12, 2026, with a need ship date of March 9, 2027, to be delivered to DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program with offers submitted based on FOB Origin. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Additionally, the use of mercury or mercury-containing compounds is prohibited in preservation and packaging. Offerors must comply with the Buy American Act, the Berry Amendment, and NAICS code 213113. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10T0

Solicitation SPE7L1-26-T-10T0 is a fixed-price request for the procurement of one mounting bracket, identified by NSN 5340015231678, issued by DLA Land and Maritime. The requirement specifies a delivery window of 10 days after order, with an original required delivery date of September 9, 2026. Inspection and acceptance are both designated at the point of origin. The procurement is conducted under the First Destination Transportation program, with shipping terms set as FOB Origin. The contract mandates strict adherence to technical and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, and the use of Certificate of Conformance procedures under FAR 52.246-15. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129 and property marking following MIL-STD-130N. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and specialty metal requirements under DFARS 252.225-7008, 7009, and 7010. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires safeguarding of covered defense information per DFARS 252.204-7012. Price evaluation preferences are available for certified HUBZone small businesses, and all invoicing must be processed electronically through the Wide Area Workflow system.

POSTED

DEADLINE

BEARING, ROLLER, CYLI

Solicitation # SPE4A6-26-T-20DS

This solicitation, identified as SPE4A6-26-T-20DS and issued by the Department of Defense ASC Commodities Division, is for the procurement of eight cylindrical roller bearings under NSN 3110-01-199-0290. The items are identified as critical application items, specifically SKF USA Inc. part number R210G, and must comply with TDP Rev A Gen 1 and reference QAP 13873. Delivery is required within 171 days, with FOB Origin shipping and destination inspection and acceptance. A strict domestic sourcing restriction applies under DFARS 252.225-7016, requiring the bearings to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. The contract incorporates various DLA technical and quality requirements, including RA001, RC001, RP001, RQ001, RQ011, and RT001. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-197M standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-09A3

This solicitation, identified as SPE7L1-26-T-09A3, is issued by the Department of Defense Land Supply Chain for the procurement of 49 units of block clamps, identified by NSN 5340-01-440-6732. The contract requires delivery within 168 days after receipt of order and is managed under NAICS code 213113. Performance is located in Anniston, Alabama, with the solicitation posted on September 10, 2026, and a response deadline of September 21, 2026. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and adherence to Cybersecurity Maturity Model Certification Level 2. Environmental restrictions strictly prohibit the use of Class I ozone depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Furthermore, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-controlled technical data training to access sensitive information.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-08B5

This solicitation, numbered SPE7L1-26-T-08B5 and issued by the Department of Defense Land Supply Chain, is for the procurement of 412 carbon steel retaining straps under NSN 5340-01-185-0386. The contract requires delivery within 105 days after receipt of the order and specifies that enhancement protection is mandatory for all future buys. Technical and quality requirements are governed by the DLA Master List, with specific adherence to packaging requirements RP001 and quality conformance inspection requirements RQ006. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling methods, with strict zero-nonconformance standards for acceptance. The contract prohibits the use of Class I ozone depleting chemicals and mandates compliance with export control regulations under ITAR and EAR, requiring contractors to have approved JCP certification to access technical data. Quotations must be submitted via DIBBS by September 21, 2026, and performance is designated for Barstow, California.

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-T-28DW

Solicitation SPE4A6-26-T-28DW, issued by the Department of Defense ASC Commodities Division, is a request for two headless straight pins under NSN 5315-01-273-6926. The procurement requires delivery within 171 days after receipt of order, with the place of performance located in New Cumberland, Pennsylvania. This acquisition is subject to specific technical and quality requirements as defined in the DLA Master List, including specialized packaging, physical identification, and bare item marking. The contract mandates strict adherence to cybersecurity and export control regulations, specifically citing the International Traffic in Arms Regulations and Export Administration Regulations. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed training. Additionally, the solicitation requires compliance with CMMC Level 2 certification and includes provisions for inspection and acceptance at the origin. Quotes must be submitted via DIBBS by September 17, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Demolition and Removal Services

Mark Twain National Forest

POSTED

DEADLINE

Demolition (Chimney Removal)This subcontract for the City of Salem, Massachusetts, involves the controlled demolition and partial removal of specific chimney sections for prime contractors. The work is located on Washington Street in Salem and requires the contractor to obtain all necessary demolition permits while maintaining strict adherence to safety compliance standards. The solicitation was posted on August 19, 2026, with a response deadline of September 18, 2026. Managed by the COSPD Purchasing department under NAICS code 213113, the contract focuses on the successful delivery and removal of the specified building components.

POSTED

DEADLINE

Groundwater Sampling and Monitoring Well InstallationThe contract entails the installation of monitoring wells and the conduct of groundwater sampling at the DFSP Norwalk facility, with activities including well purging, real-time field parameter measurements, and proper sample preservation to ensure data integrity. All work must adhere to established environmental and regulatory protocols to support accurate assessment of groundwater conditions. The effort is classified as a subcontract under the NAICS code 213113, indicating it falls under support activities for mining, and is managed by the Defense Logistics Agency under the U.S. Department of Defense. The contract was posted on July 20, 2026, and the performance location is tied to the Norwalk site, though specific city and state details are not provided. The associated contract and delivery order identifiers are SPE60325D5003 and SPE60326FA4W5, respectively, with procurement details accessible via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Prescribed Pile Burning

California Forestry and Fire Protection, Department of

POSTED

DEADLINE

Manual Thinning and Surface Fuel Removal

California Forestry and Fire Protection, Department of

POSTED

DEADLINE

Prescribed Fire Treatment and ImplementationThis subcontract, titled Prescribed Fire Treatment and Implementation, is issued by the El Dorado County Resource Conservation District in California. The selected provider will act as a subcontractor for prime contractors on El Dorado County Fire Safe Council projects, focusing on the modification of surface fuels through controlled burns. The primary objective is to deliver successfully burned acreage with significantly reduced fuel loads to improve regional fire safety. The contractor is responsible for planning and executing prescribed fire treatments and maintenance burns using specialized equipment, including drip torches and weather monitoring tools. To ensure safety and regulatory compliance, the provider must hold a Certified Prescribed Burn Manager certification and strictly adhere to established smoke management plans. This project falls under NAICS code 213113 and was posted on June 29, 2026.

El Dorado County Resource Conservation District

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to the procurement of 15 units of STRAP, RETAINING with NSN 5340-01-359-7888 under solicitation SPE7LX-26-U-8741, issued as a Total Small Business Set-Aside with NAICS code 213113. Delivery is required 155 days after award on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract is structured as an indefinite-delivery contract with no guaranteed minimum order, and the maximum estimated value is $350,000, though the unit price and extended price are not specified in the solicitation. The item must be packaged per MIL-STD-2073-1E with a QUP of 001, using Clng/Dry preservation (Method 10), no wrap or cushioning materials, and an intermediate container coded D3. Marking must comply fully with MIL-STD-129 and MIL-STD-130N, including mandatory Data Matrix barcodes for government property identification, with no special marking required. Packaging and shipping of any hazardous materials must adhere to IP025 requirements, OSHA’s Hazard Communication Standard (29 CFR 1910.1200), and Federal Standard No. 313 for Safety Data Sheets, which must be submitted prior to award and updated if compositions change. The Government retains unlimited rights to all hazard-related data. All supplies must be shipped without government identification if not accepted, per RQ011, and packaging must follow DLA’s RP001 requirements. The contract incorporates FAR and DFARS clauses including Postaward Small Business Representation, Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, Cybersecurity Safeguarding, Changes-Fixed Price, and Subcontracts for Commercial Products, with multiple deviations from standard clauses indicating agency-specific modifications. Invoicing must be submitted electronically through Wide Area WorkFlow (WAWF), and payment is subject to the resulting award documentation. The solicitation closed for responses on July 28, 2026, and was issued by the Strategic Acq Program Directorate, Department of Defense.

General Info

Procurement of 15 retaining straps via DLA solicitation, deadline July 23, 2026, open to all qualified contractors.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

213113 - Support Activities for Coal MiningView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7LX-26-U-8741 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 8

Combined Synopsis

Type ChangedJul 8

Combined Synopsis → Solicitation

Amendment 1Jul 23

Contract was updated

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

STRAP,RETAINING
STRAP,RETAINING
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
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12347629 REVISION NR DTD 11/07/1991 PART PIECE NUMBER: P/N 12347629
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12347629 REVISION NR DTD 04/03/1996 PART PIECE NUMBER:
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237022 0001 EA 15.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340013597888
SPE7LX-26-U-8741
SECTION B
PR: 1000237022 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0155
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7LX-26-U-8741 NSN/Part Number: 5340-01-359-7888 Quantity: 15 EA Purchase Request: 1000237022QTY: 15 Delivery: 155 days ADO