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This Solicitation opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STRAP, RETAINING

Closed
SPE7L1-26-T-819XFederal

Contract Overview

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

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This contract is for the procurement of 29 units of a retaining strap identified by NSN 5340-01-714-0681 under solicitation SPE7L1-26-T-819X, with a total price of $841.00 at $29.00 per unit. The item is classified as a critical application item and must comply with MIL-STD-130N for identification marking and the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. The product shall be delivered FOB origin within 168 days of contract award, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. No quantity variance is permitted, and the shipment must be packed in accordance with MIL-STD-129 for marking and labeling, with packaging requirements dictated by either ASTM D3951 for non-hazardous material or FED-STD-313 and TQ requirement IP025 if hazardous. Palletization must meet DLA Packaging Requirements and all items must be free of Class I ozone-depleting chemicals unless specifically exempted by specification and approved. Sampling for quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan with zero non-conformances required unless otherwise stated, and attributes are to be verified at designated levels. The supplier must comply with configuration change management procedures and any variance requests, while also adhering to covered defense information controls. The unit of issue is each (EA), and the delivery address and transportation instructions are defined by DLA procedures, with a need ship date of January 5, 2027, and an original required delivery date of March 24, 2027.

General Info

Procurement of 29 retaining straps NSN 5340-01-714-0681 via DLA by July 20, 2026, no set-aside, electronic submission required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-819X.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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STRAP, RETAINING NSN/Part Number: 5340-01-714-0681 Purchase Request: 7017439735QTY: 29

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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