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53--STRAP,WEBBING

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SPE7LX-27-U-0156Federal

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

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Solicitation SPE7LX-27-U-0156 is a request for quotes for the procurement of nylon webbing straps, NSN 5340005433188, measuring 33 inches long and 1 inch wide in olive drab with one buckle and one end clip. This effort is a HUBZone set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until an aggregate total of 350,000.00 is reached. The initial requirement is for 1,329 units with a guaranteed minimum of 199, and an estimated two orders per year. Deliveries will be made to various CONUS and OCONUS DLA Depots under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Quotes must be submitted electronically via the DIBBS portal by October 22, 2026. Award will be based on the received price quotes. The contractor must comply with strict domestic sourcing requirements, including the Buy American Act and the Berry Amendment. Technical requirements include CMMC Level 2 certification and adherence to MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 or specific DLA technical requirements for hazardous materials. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

General Info

HUBZone solicitation for nylon webbing straps with a $350,000 maximum contract value.

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH

Set-Aside

HZC

Documents

1

RFQ SPE7LX-27-U-0156

PDF, High priority: read this first21 pages · rfq
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Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 5340005433188 STRAP,WEBBING: Line 0001 Qty 1329 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 199. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 332510
New
DIBBS
PIN
Solicitation # SPE4A6-27-T-0674
Solicitation SPE4A6-27-T-0674 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of two pins, identified by NSN 5315-01-248-2625. The required delivery date is January 8, 2027, with a need ship date of January 17, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for source approval, configuration change management, and physical identification. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Additionally, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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