This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAP, TENSIONER

Closed

SPE8E5-26-T-4194Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8E5-27-T-0339

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Supply of 2024-T3 Aluminum Alloy SheetsThis subcontract involves the supply of specialized 2024-T3 grade aluminum alloy sheets to prime contractors supporting the Defense Logistics Agency under the Department of Defense. The required materials must measure .063 inches in thickness, 48 inches in width, and 144 inches in length, with manufacturing strictly adhering to AMS-QQ-A-250/5 REV C aerospace material standards. A Certificate of Quality Conformance is mandatory to ensure all technical specifications are met. The procurement falls under NAICS code 331315, with the place of performance located in Cherry Point, zip code 28533-0021. The opportunity was posted on October 25, 2026, and requires a response by November 2, 2026.

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Solicitation # SPE7MC-27-T-1171

Solicitation SPE7MC-27-T-1171 is a request for quotations issued by DLA Distribution San Joaquin for the procurement of 36 screw thread inserts, identified by NSN 5325-01-374-8306. This requirement falls under NAICS code 331315 and is not a small business set-aside, although a price evaluation preference may be applied to HUBZone concerns. Quotes must be submitted via the DIBBS system by November 2, 2026. The required delivery date is July 15, 2027, with a delivery window of 254 days after order. Shipping is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and the Berry Amendment. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services as per FAR 52.204-24.

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Supply of Screw Thread Inserts (NSN 5325013748306)This subcontract involves the manufacture or distribution of 36 screw thread inserts, specifically NSN 5325013748306 and Leslie Controls part number 58417, for prime contractors supporting the Defense Logistics Agency. The agreement specifies that delivery will be handled as FOB Origin. Strict adherence to military standards is required for the fulfillment of this order. The contractor must perform packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001, while applying quality assurance sampling based on MIL-STD-1916 or ASQ H1331.

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HEAVY DUTY ALUMINUM FOIL

Solicitation # 52-IFB-2442507847-BLY

Solicitation 52-IFB-2442507847-BLY is an Invitation for Bid to establish an Agency Specific Term Contract for the North Carolina Department of Adult Correction, Central Supply Warehouse. The contract seeks a vendor to furnish and deliver heavy duty aluminum foil on an as-needed basis for distribution to prisons statewide. The initial term of the contract is three years, with an estimated total usage of 3,600 cases. The product must meet specific technical requirements, including a gauge of 0.00080 inches, alloy type 8111, and dimensions of 18 by 500 feet per case, utilizing spiral wound cores and a matte finish on one side. Deliveries must be made Free-On-Board Destination on pallets using only nylon banding, and cases must feature cardboard cutting edges. Bids are submitted via the Ariba Network Sourcing Tool by November 12, 2026. Award decisions will be based on the best value to the State, evaluating total cost, delivery promptness, and the vendor's responsibility and ability to meet specifications. Vendors must be registered in North Carolina in good standing and comply with various certifications, including E-Verify and drug-free workplace policies. Payment is contingent upon inspection and acceptance of the goods.

Department of Adult Correction

POSTED

7 days ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE8E5-26-T-4194 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven strap tensioners, identified by NSN 5411015299304. This acquisition is not a small business set-aside and falls under NAICS code 331315. The required delivery date is March 30, 2027, with a need ship date of March 1, 2027, and a delivery window of 167 days after the order is placed. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, with DLA quality requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. The government will not evaluate offers utilizing additive manufacturing, and the HUBZone price evaluation preference may be applied.

General Info

DoD procurement of seven tensioner straps for delivery to Pennsylvania by March 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE8E5-26-T-4194 RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Don Trachtman

contact@example.gov

+1 (555) 000-0000

Full Description

STRAP,TENSIONER
STRAP,TENSIONER
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BOH ENVIRONMENTAL, L.L.C. 1NSG3 P/N 16502655
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 7018159859 0001 AY 7.000
NSN/MATERIAL:5411015299304
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE8E5-26-T-4194
SECTION B
PR: 7018159859 PRLI: 0001 CONT’D
Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/01/2027 Original Required Delivery Date:03/30/2027
SPE8E5-26-T-4194 NSN/Part Number: 5411-01-529-9304 Quantity: 7 AY Purchase Request: 7018159859QTY: 7 Delivery: 167 days ADO