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, September 30 at 2:00 PM EDT

Register Free →

STRAP, WEBBING

Active
SPE7L1-26-T-17E3Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-26-T-17E3 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 387 webbing straps, identified by NSN 5340016872255. The procurement is managed under the First Destination Transportation program with a need ship date of February 17, 2027, and an original required delivery date of February 27, 2027. Delivery is designated for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with RP001 and be marked and labeled according to MIL-STD-129, with specific requirements for hazardous materials under the Hazard Communication Standard. Inspection and acceptance are required at the destination per FAR 52.246-1. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations, including NIST SP 800-171 assessment requirements and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 387 webbing straps for delivery to New Cumberland by February 2027.

NAICS

332510 - Hardware Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-17E3 Request for Quotations

PDF•rfq

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
Office AddressUSA
Contacts

Full Description

Show more
STRAP,WEBBING
STRAP,WEBBING
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
L3HARRIS GLOBAL COMMUNICATIONS, INC. 7QAK7 P/N 10553-1450-01
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 7018497737 0001 EA 387.000
NSN/MATERIAL:5340016872255
DELIVERY (IN DAYS):0134
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
SPE7L1-26-T-17E3
SECTION B
PR: 7018497737 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. 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:02/17/2027 Original Required Delivery Date:02/27/2027
SPE7L1-26-T-17E3 NSN/Part Number: 5340-01-687-2255 Quantity: 387 EA Purchase Request: 7018497737QTY: 387 Delivery: 134 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
PIN, QUICK RELEASE
Solicitation # SPE4A6-26-T-31VA
This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-31VA, is a request for quotations for Quick Release Pins, identified by NSN 5315-00-432-0776. The procurement consists of two line items totaling 88 units: 10 units to be delivered to DLA Distribution Barstow, California, and 78 units to be delivered to DLA Distribution Albany, Georgia. The items are classified as Commercial Off the Shelf (COTS) and critical application items. The contract is not a small business set-aside and falls under NAICS code 332510. Delivery is required within 171 days, with a need ship date of March 16, 2027, and an original required delivery date of June 11, 2027, under FOB Origin terms. Technical and quality requirements are governed by the DLA Master List, with specific emphasis on sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical prohibition is in place regarding the use of mercury or mercury compounds in any preservation, packaging, or marking processes. Compliance with the Buy American and Balance of Payments Program is required, alongside cybersecurity protections for covered defense information. Contractors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-737Y
Solicitation SPE4A7-26-T-737Y is a fixed-price request for quotations issued by the Department of Defense through DLA Aviation for the procurement of 69 ring spacers, identified by NSN 5365-00-619-6958. This is designated as a critical application item with a delivery period of 170 days, specifying a need ship date of March 12, 2027, and a final required delivery date of July 5, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The procurement falls under NAICS code 332510 and includes a price evaluation preference for certified HUBZone small business concerns. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain an inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129 and hazardous material standards where applicable. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
PIN-RIVET
Solicitation # SPE4A7-26-T-764P
This solicitation, issued by DLA Aviation under number SPE4A7-26-T-764P, is a Request for Quotations for the procurement of 16 units of PIN-RIVET (NSN 5320-01-387-6748). This is a Foreign Military Sales (FMS) requirement intended for Bulgaria, with a delivery destination at Military Unit 28000 in Graf Ignatievo, Bulgaria, via the freight forwarder Daniel F Young Inc. The procurement is classified under NAICS code 332510 and is a candidate for automated award. Offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS). The contract includes specific restrictions, such as the prohibition of items produced via additive manufacturing unless explicitly authorized, and requires compliance with the Buy American Act and the Berry Amendment. Quality assurance and technical compliance are strictly regulated, requiring manufacturers to maintain inspection systems that comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling protocols must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels assigned to critical, major, and minor attributes. Inspection and acceptance are both designated at the origin. Packaging must follow MIL-STD-2073-1E and RP001 standards, while marking must comply with MIL-STD-129 and MIL-STD-130N. Additionally, the contract incorporates various federal and defense regulations regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Payment is to be processed electronically through the Wide Area Workflow (WAWF) system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS