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STRAP, WEBBING

Active
SPE7LX-26-U-9155Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of STRAP, WEBBING under solicitation SPE7LX-26-U-9155, with a total quantity of 5,051 units at a unit price of $5,051.00, delivered FOB origin within 67 days. The item is identified by NSN 5340-01-659-7728 and part number HS404H, and must conform to source-controlled drawings and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, which override all other standards including ASTM D3951. Packing and labeling must comply with MIL-STD-129 and DLA Packaging Requirements, with hazardous material handled per FED-STD-313 and TQ requirement IP025, otherwise commercially packaged per ASTM D3951. The contract prohibits use of Class I ozone-depleting chemicals and requires approval for any substitute chemicals. Configuration changes must follow an Engineering Change Proposal process, and deviations require formal variance requests. Certificate of Conformance procedures are authorized unless suspended by a Quality Assurance Letter of Instruction. Only approved sources listed on the source-controlled drawing may supply the item, though additional qualified sources may be recognized without drawing revision. The procurement is a total small business set-aside under NAICS 332510, with inspection and acceptance conducted at destination and no variance allowed in quantity. All packaging must be palletized in accordance with DLA requirements, and the unit of issue is EA per contract specifications.

General Info

Procurement of 5,051 STRAP, WEBBING units at $5,051.00 each, FOB origin, 67-day delivery, small business set-aside.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9155.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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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
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
SUBURBAN MANUFACTURING, LLC 7T076 P/N HS404H
SPE7LX-26-U-9155
SECTION B
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12603042 REVISION NR C DTD 04/04/2024 PART PIECE NUMBER: 12603042-001
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12612043 REVISION NR A DTD 03/10/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 PPAP-JLTV REVISION NR DTD 01/01/2022 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 16236 SQAP-JLTV-PPAP-CFAT REVISION NR DTD 08/18/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12603042-001 REVISION NR DTD 10/15/2025 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 1000238285 0001 EA 5,051.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340016597728
DELIVERY (IN DAYS):0067
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.
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.
SPE7LX-26-U-9155
SECTION B
PR: 1000238285 PRLI: 0001 CONT’D
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

SPE7LX-26-U-9155 NSN/Part Number: 5340-01-659-7728 Quantity: 5,051 EA Purchase Request: 1000238285QTY: 5051 Delivery: 67 days ADO

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NUT, SELF-LOCKING, HE
Solicitation # SPE7LX-26-U-9152
The contract is for 5,827 self-locking hexagonal nuts with NSN 5310-01-657-3289, sourced under solicitation SPE7LX-26-U-9152, which is a Total Small Business Set-Aside for NAICS code 332722. Delivery is required within 57 days on a FOB origin basis with zero variance allowed in quantity, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards, and must be marked and labeled per MIL-STD-129. Packaging must adhere to RP001 DLA Packaging Requirements, with palletization specifically controlled under those guidelines. The unit of issue is each, and the contract specifies a total price based on a unit price with the quantity provided. Documentation for source approval, configuration changes, and variance requests must follow the referenced DLA processes including RC001, RQ002, and the requirement for a Request for Variance when deviations are proposed. The item is flagged as a Critical Application Item, and DLA direct delivery within the Continental U.S. is confirmed. The point of contact for inquiries is Theodore Misiolek at the Department of Defense’s Strategic Acquisition Program Directorate.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 339991
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DIBBS
O-RING
Solicitation # SPE7LX-26-U-9145
This contract specifies the procurement of an O-ring item identified by NSN 5331-01-479-0634 with a total quantity of 141 handling units, subject to a strict delivery timeline of 73 days under FOB origin terms, with no variance allowed in quantity. The item is classified as a critical application component with a non-extendable shelf life of 180 months under Type I (Code Y) requirements and must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1 using medium duty, waterproof, greaseproof, opaque bags to protect against UV degradation. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 indicating shelf-life compliance. The item is prohibited from containing asbestos as defined by FED-STD-313 and must not come into direct contact with mercury or mercury-containing compounds except for approved functional uses such as batteries, instruments, or sensors specified by NAVSEA, with portable devices requiring shock-proof construction and a secondary containment barrier. Documentation for source approval, removal of government identification from non-accepted supplies, and covered defense information standards are incorporated by reference from the DLA Master List of Technical and Quality Requirements. This solicitation is a total small business set-aside under NAICS code 339991, with the award made through DLA Direct, CONUS, and all deliveries must be made to the destination point for inspection and acceptance. The contract applies to direct vendor delivery, foreign military sales, and stock shipments, and the vendor must meet all packaging, labeling, and material restrictions outlined in DLA’s official directives.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
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SEAL, NONMETALLIC SP
Solicitation # SPE7LX-26-U-9154
The contract solicitation SPE7LX-26-U-9154 calls for 112 nonmetallic seals, identified by NSN 5330-01-689-5259, under a total small business set-aside, with a response deadline of August 18, 2026, and delivery required within 97 days of award. The item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag complying with MIL-DTL-117, Type II, Class C, Style 1, due to the vulnerability of the associated stock numbers to ultraviolet degradation. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance mandatory for all delivery types including direct vendor delivery, foreign military sales, and stock shipments. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0. The seal must be marked in accordance with MIL-STD-130N for U.S. military property identification, and any configuration changes require formal engineering change proposals. Technical data associated with this item is subject to ITAR or EAR export controls, and only contractors with approved JCP certification, completed DOD export control training, and DLA authorization may access it. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors, and covered defense information provisions apply. Drawings are available exclusively during open solicitation via the DIBBS portal, and all work must be performed by a certified small business under NAICS code 339991.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 332439
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7LX-26-U-9130
This contract, issued under solicitation number SPE7LX-26-U-9130, is a total small business set-aside for the procurement of 1,667 units of a clamp and loop component with NSN 5340004044098, to be delivered FOB origin within 68 days. The item is classified as a critical application item and must comply with stringent DLA packaging requirements per MIL-STD-2073-1E, including specific packaging codes, materials, and marking standards adhering to MIL-STD-129 without special marking. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attribute classifications must align with predefined verification levels or AQLs. Mercury and mercury-containing compounds are strictly prohibited in or in direct contact with the supplied hardware unless explicitly exempted for functional uses such as batteries, sensors, or weapon systems, with additional containment requirements for portable devices per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List, and all suppliers must ensure compliance with MIL-STD-130N for identification marking. The item is to be delivered to a U.S. destination, subject to zero variance in quantity, with inspection and acceptance occurring at the delivery point. The contract supports small business participation and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.
Other Metal Container Manufacturing

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NAICS: 336991
New
DIBBS
PARTS KIT, FIFTH WHEEL ASSEMBLY
Solicitation # SPE7LX-26-R-0078
The solicitation seeks offers for a Parts Kit, Fifth Wheel Assembly identified by NSN 2510-01-479-0990 under solicitation number SPE7LX-26-R-0078, with responses due by September 3, 2026. Offerors must carefully review and complete all required fields in the Pricing and Delivery Spreadsheet attachment, including their offered CAGE and part numbers, which must align with the approved list provided. The Product Item Description (PID) in the solicitation governs the technical requirements and will be binding throughout the contract’s life unless formally amended by the Contracting Officer, superseding any conflicting information on DIBBS. Packaging and marking specifications are detailed in the attached PID Packaging Marking document, which remains accessible until the solicitation is taken down. Inspection and acceptance points as well as F.O.B. terms vary by NSN and are specified in the Pricing and Delivery Spreadsheet. All deliveries must comply with the specified packaging and marking requirements, and contract awards will be made based on strict adherence to the solicitation’s terms, including accurate completion of all offeror fill-ins and compliance with approved part and CAGE codes.
Motorcycle, Bicycle, and Parts Manufacturing

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NAICS: 333613
New
DIBBS
PROPELLER SHAFT, VEH
Solicitation # SPE7LX-26-U-9138
The contract is for the procurement of two propeller shafts for vehicle use, identified by NSN 2520016592616 and part number 246478-03 from MACHINE SERVICE INC, under solicitation SPE7LX-26-U-9138. This is a restricted-source item requiring government engineering source approval, and it is designated as a critical application item. All deliveries must comply with DLA packaging requirements and MIL-STD-2073-1E standards, with specific packaging methods, materials, and marking instructions as outlined, including adherence to MIL-STD-129 and the special marking code ZZ-ZZ. The items must be delivered FOB origin within 77 days with no variance permitted in quantity, and inspection and acceptance occur at origin. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly permitted by specification. Configuration changes require formal engineering change proposals or variance requests. Item Unique Identification is not required per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) governs this exemption. The contract is a total small business set-aside under NAICS code 333613, with a response deadline of August 18, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 213113
New
DIBBS
KNOB
Solicitation # SPE7LX-26-U-9133
The contract pertains to the procurement of 71 knobs identified by NSN 5355-01-461-6920 under purchase request 1000238676, with a required delivery within 54 days of award. The solicitation is issued under contract number SPE7LX-26-U-9133, with a posting date of August 3, 2026, and a response deadline of August 18, 2026. It is designated as a Total Small Business Set-Aside under FAR 19.5, with a NAICS code of 213113, indicating it is targeted specifically for small business concerns. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions, unless modified by an amendment. Government identification must be removed from any non-accepted supplies as per RQ011. The solicitation is managed by the Strategic Acquisition Program Directorate under the Department of Defense, with Theodore Misiolek listed as the primary point of contact via email and phone, and the procurement is conducted through the DIBBS system.
Support Activities for Coal Mining

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NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE7LX-26-U-9149
The contract is for the procurement of 7,912 machine bolts identified by NSN 5306-01-611-9181 under solicitation number SPE7LX-26-U-9149, with a response deadline of August 18, 2026, and a required delivery within 53 days after award. It is a total small business set-aside under FAR 19.5, classified under NAICS code 332722, and issued by the Department of Defense’s Strategic Acquisition Program Directorate. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment specifies a later revision. Government identification must be removed from non-accepted supplies in accordance with RQ011. The primary point of contact is Theodore Misiolek, reachable via email and phone provided, and all submissions must be made through the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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