Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

STRAP, WEBBING

Awarded

SPE4A7-26-T-8404Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A727F0336, issued on October 19, 2026, is a delivery order placed with Martin-Baker Aircraft Company Limited under basic ordering agreement N0038323GAN01. The contract, resulting from solicitation SPE4A7-26-T-8404, has a total value of 719.62 dollars and is for the procurement of webbing straps identified by NSN 1680998347707. These straps are designated as Navy Critical Safety Items, necessitating strict adherence to specified packaging requirements and origin inspection conducted by DCMA Europe. Payment for the goods is to be processed in British Pound Sterling.

General Info

DLA awarded Martin-Baker $719.62 for Navy Critical Safety Item webbing straps.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$719.62

NAICS

313220 - Narrow Fabric Mills and Schiffli Machine Embroidery

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MARTIN-BAKER AIRCRAFT COMPANY LIMIT

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A7-27-F-0336

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A727F0336 posted on DIBBS. Awardee: MARTIN-BAKER AIRCRAFT COMPANY LIMIT (CAGE U1604) Total Contract Price: $719.62 Award Date: 10-19-2026 Delivery order under: N0038323GAN01 Solicitation: SPE4A7-26-T-8404 Line items: - STRAP, WEBBING (NSN/Part 1680998347707, PR 7015247470)

Similar Contracts

Same NAICS industry code

Gold Braid - 3mm and 5mm

Solicitation # W8486-270843/A

The Department of National Defence is soliciting offers for the supply and delivery of 3mm and 5mm gold braid for depot stock, identified by NSNs 8315-21-904-3899 and 8315-21-872-2982 respectively. The contract follows a 12-month initial term with an irrevocable option for Canada to extend for up to three additional one-year periods. Total cumulative option quantities are capped at 10,500 metres for the 3mm braid and 5,000 metres for the 5mm braid. Deliveries must be made Delivery Duty Paid to the Canadian Forces Supply Depot in Montreal, with firm quantities due within four months of the contract award. Award will be granted to the responsive offer with the lowest aggregate evaluated price in Canadian dollars. To be considered responsive, offerors must submit 30cm samples of each braid width that comply with specification DSSPM 2-2-80-247 and associated sealed patterns. Additionally, the procurement is limited to Canadian goods, requiring certification that at least 80% of the total offer price consists of Canadian products. The contractor must also adhere to strict packaging standards, ensuring materials are reusable, returnable, or recyclable, and must provide one-metre production samples for technical approval before final delivery. Offers are due by November 19, 2026, via email to the designated contracting authority.

Department of National Defence

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0368

This unilateral Indefinite Delivery Contract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is for the procurement of webbing straps under NSN 5340016098284. The contract has a maximum value of 350,000.00 USD, with an estimated annual quantity of 311 units and a guaranteed contract minimum of 46 units. Delivery is required within 81 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and IP025 for hazardous materials, with all marking and labeling adhering to MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Berry Amendment and Buy American Act. The contract also mandates adherence to cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0345

Solicitation SPE8E6-27-T-0345 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one webbing strap, identified by NSN 4240-01-741-6938. The item is to be delivered to the USS CHAFEE DDG 90 with a required delivery date of October 16, 2026, and a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination. The contract requires adherence to the DLA Master List of Technical and Quality Requirements, with packaging and palletization following ASTM D3951 and RP001 standards, and marking in accordance with MIL-STD-129. The procurement includes several critical regulatory requirements, including CMMC Level 2 Self-Assessment, the Berry Amendment, and the Buy American Act. It also mandates compliance with DFARS and FAR clauses regarding the prohibition of covered telecommunications equipment and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and the offeror must be registered in the System for Award Management to be eligible for the award.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2178

Solicitation SPE7L1-27-T-2178 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 90 webbing straps, identified by NSN 5340016098284 and part number 2002181-3. This is designated as a critical application item. The delivery is required within 118 days, with a need ship date of October 24, 2026, and an original required delivery date of July 16, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must provide a Certificate of Conformance per FAR 52.246-15 and adhere to strict packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials should be packaged according to ASTM D3951, though DLA Master List technical and quality requirements take precedence. The procurement is not a small business set-aside and falls under NAICS code 313220. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity reporting requirements. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X095

Solicitation SPE4A7-27-R-X095 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for an Indefinite Delivery Contract to procure webbing straps, NSN 1680-01-455-5794. The contract features a five-year base period with a total value not to exceed 350,000.00 USD, a guaranteed minimum of 40 units, and an estimated annual demand of 160 units. Delivery is requested 173 days after receipt of order with FOB Destination terms, while inspection and acceptance will occur at the origin. Technical requirements specify that webbing must comply with MIL-W-25361 and MIL-W-27265, with stitching adhering to V-T-295. Assemblies must withstand a proof load of 1,920 pounds and maintain under 5 pounds of tension when fully extended. Quality standards include SAE AS9100 and a zero-nonconformance acceptance policy. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including the use of two-dimensional data matrix symbology for unique item identification. Award decisions will be based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments weighted most heavily within the past performance category. Offerors must submit pricing for years one through five, a record retention plan per FAR 4.703, and certify domestic content and compliance with various DFARS prohibitions. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Officer and Healthcare Patches-Columbus Sewing Plant

Solicitation # 52-IFB-2411008474-MLE

The North Carolina Department of Adult Correction is seeking an Agency Specific Term Contract to furnish and deliver officer and healthcare patches for the Columbus Sewing Plant on an as-needed basis. This contract, identified as solicitation 52-IFB-2411008474-MLE, has an initial term of three years and does not guarantee minimum or maximum order quantities. The selected vendor must be a registered North Carolina vendor in good standing and will be evaluated based on the best value to the state, considering factors such as cost, completeness of the bid, promptness of delivery, and suitability for the intended use. Deliveries must be made Free-On-Board Destination to the Columbus Sewing Plant in Whiteville, North Carolina, within thirty calendar days of receiving a purchase order. Strict packaging requirements are in place, including 25 patches per pack shipped in palletized cardboard boxes without metal binding. All labels and packing slips must be in English and include the purchase order number, vendor name, and quantity of goods. Payment is contingent upon the state's inspection and acceptance of the goods. Bids and required samples must be submitted via the Sourcing Tool by December 2, 2026.

Department of Adult Correction

POSTED

DEADLINE

in about 1 month

SERVICE RIBBON, AWAR

Solicitation # SPE1C1-26-R-0130

Solicitation SPE1C1-26-R-0130 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Clothing and Textiles Supply Chain for the procurement of various military service ribbons, primarily Type 1 and Type IA. The scope includes a wide array of awards for the US Air Force, US Army, US Navy, and their respective ROTC and JROTC programs, covering academic, leadership, and athletic achievements as well as high-level medals such as the Bronze Star and Legion of Merit. The government intends to award a single firm-fixed-price Indefinite Delivery/Indefinite Quantity contract with a maximum dollar value of 2,553,768 dollars, spanning five twelve-month tier periods. While the total estimated quantity is 851,256 units, the government provides a combined guaranteed minimum of 340,502 units over the life of the contract. Award will be determined using a Best Value Trade-Off process where non-cost factors, specifically past performance via the Supplier Performance Risk System and the ability to meet a 150-day production lead time, are significantly more important than price. Technical requirements mandate adherence to MIL-DTL-11589 and DLA packaging standards, with a requirement for five first article samples to be submitted within 30 days of each delivery order. Inspection is conducted per FAR 52.246-2. The contract incorporates Berry Amendment domestic preference requirements, including a specific non-availability determination for Rayon Yarn. Invoicing and payment must be processed electronically through the Wide Area Workflow system, specifically via WAWF-RA VIM-ASAP.

Defense Logistics Agency

POSTED

DEADLINE

Embroidery Thread SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of specialized embroidery thread. The materials must be flame-resistant and color-matched to meet specific requirements for insignia and branding on military uniforms. The contract is categorized under NAICS code 313220 and was posted on July 2, 2026. It ensures that the Department of Defense receives high-quality, safety-compliant threading necessary for maintaining uniform standards across military branches.

Defense Logistics Agency

POSTED

DEADLINE

Vehicle Recompete: NARROW FABRICS / WEBBING — IDIQ NARROW FABRICS / WEBBINGThis Indefinite Delivery, Indefinite Quantity contract, managed by the Department of Justice, provides various fastener tapes, elastics, webbing, and cordage used in the manufacturing of textile end items for DLA Troop Support and other federal agencies. The contract is a total small business set-aside with an IDV ceiling of 1,031,842.49 dollars and is classified as a full recompete. The ordering period for this vehicle extends through October 11, 2027. While there are currently no active task orders, previous high-value orders for zippers have been awarded to K&W Webbing Company.

Department of Justice

POSTED

DEADLINE

Vehicle Recompete: NARROW FABRICS / WEBBING — IDIQ NARROW FABRICS / WEBBINGThis Indefinite Delivery, Quantity contract, managed by the Department of Justice, provides various fastener tapes, elastics, webbing, and cordage used in the manufacturing of textile end items for DLA Troop Support and other federal agencies. The contract is a total small business set-aside with an IDV ceiling of 1,031,842.49 dollars and is classified as a full recompete. The ordering period for this vehicle is scheduled to end on October 11, 2027. Historical task order data shows significant activity centered on zippers, with K&W Webbing Company serving as a primary provider for multiple high-value orders.

Department of Justice

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 21 hours ago

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 21 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 21 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)This subcontract involves the procurement and delivery of air conditioner units matching NSN 4120-01-649-1002 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units comply with specific packaging and marking requirements, as well as standards set by the Consumer Product Safety Act. Additionally, the provider must certify that no additive manufacturing processes were used in production and must supply Hazardous Material Identification and Material Safety Data Sheets where applicable. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense. Performance of the contract takes place at FPO 96322-0001. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the delivery of these physical units.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 21 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS