This Solicitation opportunity from Department Of Defense was posted on July 16, 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

SPE7L1-26-T-845MFederal

Submission Closed07/27/2026, 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

Federal

Motor Component Manufacturing (Housings and Brackets)

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # FA940126Q0040

Solicitation FA940126Q0040 is a firm fixed price request for quotes issued by the Department of the Air Force, 377 MSG/PKB at Kirtland AFB, New Mexico. This acquisition is a 100 percent small business set-aside under NAICS 332510. The objective is to procure and install one new, heavy-duty, commercial-grade Mechanical Assist Mobile System to replace obsolete vertical carousel storage assemblies. The system must consist of 10 sections with 6 shelves each, totaling 60 equal-sized shelves, with each shelf rated for 400 pounds. Technical requirements mandate that all equipment be new and include both a primary built-in safety mechanism and an external secondary physical stop to prevent shelves from rolling off the rail. The contractor is responsible for inside delivery, full assembly, and complete on-site installation at Kirtland AFB, with all items required to be shipped within 60 days after receipt of order. Award will be based on the most advantageous offer, evaluating the lowest priced proposal first for technical acceptability. Following Amendment 2, the response deadline is Thursday, 10 September 2026, at 1000 hours MDT. Offerors must submit price and technical quotations as separate documents via email and ensure quotes remain valid through 30 September 2026. Payment will be processed electronically through the Wide Area Workflow system.

POSTED

DEADLINE

Arkabutla Outlet Works Physical Model Supplies

Solicitation # W912HZ26QA044

The U.S. Army Engineer Research and Development Center, Coastal Hydraulics Laboratory, is soliciting quotes for the procurement of supplies required to fabricate a scaled physical model of the new outlet works at Arkabutla Dam. This acquisition, identified by solicitation number W912HZ26QA044, is a total small business set-aside. The requirement includes a wide array of brand-name or equal materials, such as Drew Foam, acrylic tubes, adhesives, sealants, and specialized tools from brands like 3M, Sika, and Milwaukee, which are necessary to support a proprietary patented modeling process. The government intends to award a single firm-fixed-price purchase order to the responsible offeror who provides the lowest priced technically acceptable quote. Offers must include detailed technical descriptions or product literature to demonstrate compliance with the specifications. The evaluation process follows FAR Part 12 procedures to determine the best value, with the lowest quote being evaluated first for technical acceptability. All supplies must be delivered to the Waterways Experiment Station in Vicksburg, Mississippi, within 30 calendar days of the award date. The contractor is responsible for all transportation costs to the destination. Additionally, items must comply with DoD unique identification and marking standards per MIL-STD-130 and MIL-STD-129. All offerors must be registered in the System for Award Management prior to the response deadline.

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

47--2026 NM RANGE SUPPLY

Solicitation # 140L1726Q0037

The Bureau of Land Management, Colorado State Office, is seeking commercial materials to support federal lands range management projects across multiple locations in New Mexico through a firm-fixed-price contract under FAR Part 12, which governs the acquisition of commercial products and services. This solicitation is exclusively set aside for Indian Small Business Economic Enterprise concerns under NAICS code 332510, and all offerors must be actively registered in SAM.gov to be eligible. The contract requires delivery FOB Destination, with the contractor fully responsible for all material handling and transportation logistics. Quotations must be submitted via the provided quote sheet to scott_voigt@ios.doi.gov no later than August 26, 2026, at 0800 MDT, and must remain valid for at least 120 days. Questions must be submitted by August 18, 2026, at 17:00 MDT and will be addressed through formal amendments to the vendor pool. Payment terms adhere to the 14-day prompt pay standard via IPP.gov, and past performance data from SAM.gov and CPARS.gov will be reviewed to assess contractor responsibility. The solicitation number is 140L1726Q0037, and the reference PR is 0044054825.

Colorado State Office

POSTED

DEADLINE

53--HINGE,ACCESS DOOR

Solicitation # SPE7L126Q1608

This procurement solicitation, issued by DLA Land and Maritime under solicitation number SPE7L126Q1608, seeks the acquisition of 50 access door hinges, identified by NSN 5340010048194. The contract is designated as a total small business set-aside under NAICS code 332510. The required items must be delivered to the DLA Distribution Depot in Oklahoma within 175 days after the date of order. To ensure compliance with technical requirements, the procurement specifies ten approved sources for the part number 35-33236-2. Interested parties must submit electronic quotes by the response deadline of September 21, 2026. This Request for Quotation is available exclusively through the provided digital link, as no hard copies or additional technical drawings are provided. All responsible sources are encouraged to submit timely quotes for consideration. For inquiries regarding the solicitation, potential bidders should contact the buyer via the email address provided in the official documentation.

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Supply of Socket Head Cap Screws

ASC COMMODITIES DIVISION

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Supply of Solid Rivets (NSN 5320014341871)This subcontract involves the supply of 7,000 solid rivets meeting the exact technical specifications of NSN 5320014341871 for prime contractors supporting DLA Aviation supply contracts. Managed by the Department of Defense ASC Commodities Division under NAICS code 332510, the agreement requires the manufacturer or source to ensure strict quality control and compliance with all national stock number requirements. Eligible providers must possess a valid CAGE code and adhere to the Non-Manufacturer Rule if acting as a distributor. The contract is established under FOB Origin terms, with a response deadline of September 11, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annular Ball Bearing Supply (NSN 3110002485850)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Recessed Washers (NSN 5310-01-052-0743)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Precision Shims (NSN 5365013138567)This subcontract involves the supply of 24 precision shims under NSN 5365013138567 for prime contractors delivering DLA supply contracts. The manufacturer or source must provide shims that meet OEM specifications for Woodward, Inc. and General Electric Company part number 218808. All items must adhere to Critical Application Item quality standards, specifically regarding material certifications and dimensional tolerances, and require a Critical Application Item Certification. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, with the place of performance located in Corpus Christi, Texas. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026. The work falls under NAICS code 332510.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the procurement of 4 units of webbing strap with NSN 5340-01-503-1735 and part number 31025T15 from MC MASTER-CARR SUPPLY COMPANY INC, under solicitation SPE7L1-26-T-845M. The unit price is $4.00 per unit, with a total contract value of $16.00 and a required delivery within 204 days from the order date, with delivery FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination facility, and all packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging standards and MIL-STD-129 for marking and labeling. If the material is not classified as hazardous under FED-STD-313, it must be commercially packaged in accordance with ASTM D3951, but DLA requirements supersede ASTM standards where applicable. The item must be palletized per RP001 and delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The original required delivery date was October 14, 2026, with a revised need date of February 17, 2027. Transport and shipping instructions follow DLAD Proc Notes C19 and C20, and the solicitation was issued on July 16, 2026, with a response deadline of July 27, 2026, under the NAICS code 332510 for the Department of Defense’s Land Supply Chain organization.

General Info

Procure 4 webbing straps at $4 each, deliver to PA by Feb 17, 2027, per DLA packaging and labeling standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-845M for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

MICHAEL NORDAHL

contact@example.gov

+1 (555) 000-0000

Full Description

STRAP,WEBBING
STRAP,WEBBING
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
MC MASTER-CARR SUPPLY COMPANY INC.(39428)
ELMHURST IL
P/N31025T15
MCMASTER-CARR SUPPLY CO 39428 P/N 31025T15
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017529303 0001 EA 4.000
NSN/MATERIAL:5340015031735
DELIVERY (IN DAYS):0204
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-26-T-845M
SECTION B
PR: 7017529303 PRLI: 0001 CONT’D
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. 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:10/14/2026
SPE7L1-26-T-845M NSN/Part Number: 5340-01-503-1735 Quantity: 4 EA Purchase Request: 7017529303QTY: 4 Delivery: 204 days ADO