This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STRAP, WEBBING

Closed

SPE4A5-26-T-174GFederal

Submission Closed05/28/2026, 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

NAICS: 332510

New

Canada

Mooring ChainsThe Department of National Defence is seeking suppliers for mooring chain assemblies and welded chains, with deliveries required at CFB Halifax and CFB Esquimalt in Nova Scotia. The procurement includes 12 units of single-leg chain assemblies and 8 units of welded chains, with bidders required to reference specific part numbers and National Codification System for Logistics and Supply (NCAGE) codes from the tender documents. Vendors may propose equivalent or substitute products, provided they specify the brand, model, part number, and NCAGE of the offered items. The solicitation allows submissions in either official language of Canada and retains the government's right to negotiate with suppliers. Responses to this solicitation, identified as W8482-253462/B titled "Mooring Chains," must be submitted by June 23, 2026. The contract is managed by the Department of National Defence under the Government of Canada, with Daphne O'Connor designated as the contracting authority. The opportunity is listed on the Canada Buys platform, indicating federal procurement requirements and emphasizing delivery to military installations in Nova Scotia.

Department of National Defence

POSTED

DEADLINE

53--CATCH,CLAMPINGThe contract is a total small business set-aside procurement issued by the DLA Land and Maritime office under the Department of Defense for 83 units of a clamping catch (NSN 5340012444124). The delivery location is designated as W1A8 DLA Distribution, with a delivery timeline of 33 days after order. The approved source for this item is identified as 84256 9170-REVJ. The solicitation is an electronic Request for Quotation (RFQ), with no hard copies, specifications, plans, or drawings available. All responsible sources are encouraged to submit timely electronic quotes that will be considered. The solicitation number for this procurement is SPE7L126T712E, with a response deadline of June 29, 2026. The acquisition falls under NAICS code 332510 and is categorized as a combined type contract managed by an office located in Columbus, Ohio. Interested parties should direct questions to the designated buyer via email, with instructions to access the solicitation and submit quotes available through a specified online portal. This contract supports small business participation in defense-related manufacturing and distribution activities.

DLA Land And Maritime

POSTED

DEADLINE

53--INSERT,SCREW THREADThe contract is for the procurement of 684 units of NSN 5325011636206, an insert with screw thread, to be delivered to DLA Distribution in Jacksonville within 319 days after order. This solicitation is a total small business set-aside under NAICS code 332510 and is being issued by DLA Aviation, a Department of Defense agency based in Richmond, VA. The procurement is conducted through a Request for Quotation (RFQ), which is only available electronically and must be submitted timely for consideration. Hard copies, specifications, plans, or drawings are not provided, and quotes must be submitted online via the provided link. Approved sources for this item include suppliers with codes 56878 79698-1216 and 78286 79698-1216. All responsible small business sources are eligible to submit a quote, which will be evaluated regardless of price if received timely. Inquiries about the solicitation should be directed via email to the buyer listed in the solicitation document. The response deadline for submitting quotes is June 24, 2026. The contracting office emphasizes electronic submission and provides a link to the solicitation workspace for further information and document access.

POSTED

DEADLINE

53--RING, RETAININGThe contract solicits quotes for the procurement of 108 units of a retaining ring, identified by NSN 5325004715606. The item is a source-controlled drawing part, requiring compliance with specific approved manufacturers: 29372 1944-5, 76301 3M394-5, and 80539 1944-5. Deliveries are to be made to DLA Distribution Warner Robins within 661 days after order. Bidders must meet the technical requirements outlined in the solicitation’s drawing, with access to digitized drawings and military specifications available electronically. The solicitation is conducted through a request for quotation (RFQ) process, with all responsible sources permitted to submit electronic bids by the deadline. This procurement is a total small business set-aside under the North American Industry Classification System (NAICS) code 332510, managed by DLA Aviation within the Department of Defense. The solicitation number is SPE4A626T93Z6, posted on June 16, 2026, with responses due by June 24, 2026. Interested parties can find the solicitation online and must submit electronic quotes accordingly. Questions related to the solicitation are directed to the designated buyer via email, with additional information accessible on the official procurement website.

POSTED

DEADLINE

53--FITTINGThis contract covers the procurement of two units of a fitting identified by NSN 5340015371103, to be delivered to the DLA Distribution center in San Diego within 171 days. The approved source for this item is specified with code 78286 70209-82133-052. The solicitation, issued by DLA Aviation under the Department of Defense and classified under NAICS code 332510, is a Request for Quotation (RFQ) and is only accessible electronically through the provided link; no hard copies, specifications, plans, or drawings are available. All responsible vendors are eligible to submit quotes, which must be timely and electronically submitted to be considered. The solicitation number SPE4A526T245D was posted on June 16, 2026, with a response deadline set for June 24, 2026. The office handling the contract is located in Richmond, Virginia. Questions about the solicitation should be directed via email to the buyer listed in the solicitation document or using the instructions provided on the DIBBS website. This procurement emphasizes electronic submission and open competition among all responsible sources, without any set-aside restrictions.

DLA Aviation

POSTED

about 24 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of three units of straps/webbing, identified by NSN 5340-01-106-9462 and part number BACS38A27A8, under solicitation SPE4A5-26-T-174G. The order is issued by the Department of Defense through the ASC Supplier Operations OEM Division, with delivery set for 20 days after order. The items are to be delivered FOB origin, with inspection and acceptance occurring at destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 respectively, and palletization is to follow DLA packaging requirements described in RP001. Notably, item unique identification is not required as per the Service customer's request, in accordance with DFARS 252.211-7003. The contract enforces strict quality assurance and configuration management standards, referencing several tailored and non-tailored defense quality requirements, including ISO 9001:2015 compliance and MIL-STD sampling methods for inspection and acceptance. Deviations, variances, and government identification removal protocols are also stipulated. The deliverables are destined for Joint Base Elmendorf-Richardson (JBER), Alaska, with specified packaging and shipping instructions provided. The primary government contact for this procurement is Kendra Coleman. Overall, the contract emphasizes adherence to established military technical, quality, and packaging standards to ensure compliance and performance reliability.

General Info

Procurement of three straps/webbing units, delivered FOB origin to JBER, meeting military quality standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

5257 FINLETTER AVE, JBER, AK, 99506-4406, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-174G DLA Aviation May 21 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 20

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Kendra Coleman

contact@example.gov

+1 (555) 000-0000

Full Description

STRAP,WEBBING
STRAP,WEBBING
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
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.
THE BOEING COMPANY 81205 P/N BACS38A27A8
SPE4A5-26-T-174G
SECTION B
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 7016771728 0001 EA 3.000
NSN/MATERIAL:5340011069462
DELIVERY (IN DAYS):0020
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:050 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
PARCEL POST ADDRESS:
FB5000
FB5000 673 LRS LGRM
5257 FINLETTER AVE
JBER AK 99506-4406
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5000
FB5000 673 LRS LGRM
CP 907 552 0038
5257 FINLETTER AVE
JBER AK 99506
US
M/F: (TCN) FB500061280518
RDD:
SPE4A5-26-T-174G
SECTION B
PR: 7016771728 PRLI: 0001 CONT’D
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/12/2026
SPE4A5-26-T-174G NSN/Part Number: 5340-01-106-9462 Quantity: 3 EA Purchase Request: 7016771728QTY: 3 Delivery: 20 days ADO