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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Webbing Straps (NSN 5340-00-177-4238)

Active

Federal

Response Deadline09/14/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

314910 - Textile Bag and Canvas MillsView NAICS

Place of Performance

DAVIS MONTHAN AFB, AZ, 85707, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-05S8.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STRAP, WEBBING

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 1

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized webbing straps for prime contractors delivering DLA supply contracts. Manufactures or sources straps meeting NSN 5340-00-177-4238 and the DLA Master List of Technical and Quality Requirements. Complies with RP001 DLA Packaging Requirements for Procurement. Delivers two units of webbing straps.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L1-26-Q-1605

This contract, identified as solicitation SPE7L1-26-Q-1605, is for the procurement of four webbing straps under National Stock Number 5340-01-452-0332. The item is designated as a critical application item associated with Curtiss-Wright Flow Control Service part number 52D6362-1 and Engineered Arresting System Corporation. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 90 days after receipt of order. Inspection and acceptance will occur at the destination, with shipping handled as FOB Origin. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, and ensure that any hazardous materials are packaged according to TQ requirement IP025 or commercially per ASTM D3951. Delivery is directed to Tyndall AFB in Florida via the fastest traceable means, excluding parcel post.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Awning Canvas Replacement - U.S. Embassy Caracas

Solicitation # 19VE3026Q0011

The U.S. Embassy Caracas is seeking quotes for an awning canvas replacement project under solicitation 19VE3026Q0011. The government intends to award the contract to a responsible company providing an acceptable offer at the lowest price, potentially without further discussions. A pre-proposal site visit is scheduled for August 21, 2026, at 10:00 a.m., requiring attendee names and ID numbers to be submitted by August 20, 2026. All inquiries regarding the request must be sent in English by August 28, 2026. Final quotations are due by September 14, 2026, at 12:00 p.m. local time and must be submitted electronically to CaracasSolicitation@state.gov in approved formats such as PDF, Word, or Excel, with a file size limit of 30MB per email. To be considered, applicants must provide a completed SF-1442, pricing section, representations and certifications, and proof of active registration in the System for Award Management database. Failure to be registered in SAM at the time of submission may result in the proposal being deemed non-responsible.

US Embassy Caracas

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9902

Solicitation SPE7LX-26-U-9902, issued by the Department of Defense Strategic Acquisition Program Directorate, is a request for quotations for the procurement of 80 units of tarpaulins under NSN 2540014495775. This combined small business set-aside procurement may result in an automated Indefinite Delivery Contract with a term of one year or until an aggregate total of 350,000.00 dollars is reached. The contract specifies a guaranteed minimum quantity of 12 units, with an estimated two orders per year. Items are to be delivered to various CONUS and OCONUS DLA Depots within 80 days after receipt of the order. The procurement is categorized under NAICS code 314910 and is managed by the office in Columbus, Ohio. Approved sources include 3ZCR2 ECT13CRY and 64678 AIN/ECT13CRY. All quotes must be submitted electronically by the deadline of September 17, 2026. This solicitation is conducted as an RFQ, and interested responsible sources are encouraged to submit their quotes via the provided electronic links.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

Supply of Kernmantle Fibrous Rope

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Webbing Assembly, Single Leg Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Barebase Deployment Kit - 48RQS

Solicitation # FA487726QA106

Solicitation FA487726QA106 is a firm-fixed-price request for quotes for Barebase Deployment Kits to support training and real-world rescue operations for the 48 RQS at Davis-Monthan Air Force Base. This procurement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 314910. The requirement is for brand name or equal equipment, specifically including two CAMSS30 Air Force Medium Shelter Systems, four rugged 5-ton Environmental Control Units, six 4-shelter Power Distribution Panels, and two 30kW generators. Technical specifications require the shelters to withstand 65 mph winds, utilize 6063-T6 aluminum tubing, and feature a 15 oz./sq. yd. Mil-Spec 44103D floor system, with a usable life of 10 years and a storage life of 20 years. The government will utilize a Lowest Price Technically Acceptable (LPTA) evaluation methodology to award the contract to the responsible vendor meeting all technical standards at the lowest price. Quotes must be submitted via the PIEE Solicitation Module by September 4, 2026, and must remain valid through September 30, 2026. Delivery is expected within 90 days after award, with invoicing processed through the Wide Area WorkFlow system. Amendment 2 updated the solicitation to include revised questions and answers for prospective vendors, clarifying that the quantity of power distribution systems is driven by specific operational mission requirements.

FA4877 355 Cons Pk

POSTED

DEADLINE

in about 19 hours

Acrylic Sandbags

Solicitation # SPE8E627RXXXX

DLA Troop Support is conducting market research through a Sources Sought notice to identify potential suppliers for acrylic sandbags in Lusterless Tan and Camouflage Green. This is a Request for Information only and does not constitute a formal solicitation or a binding contract. The agency is exploring the possibility of a Firm-Fixed-Price, Indefinite Delivery, Indefinite-Quantity Long-Term Contract for Direct Vendor Delivery and DLA Direct Requirements, with a total duration not to exceed five years. This opportunity is designated as a Total Small Business Set Aside under NAICS code 314910. Interested sources must submit their responses to Ryan Kirlin via email by 3:00 PM EST on October 2, 2026. The government is not obligated to make a purchase based on this inquiry and will not compensate respondents for the information provided.

DLA Troop Support

POSTED

DEADLINE

CGC ASPEN WEIGHT TEST BAGS

Solicitation # 70Z08526Q0027128

The United States Coast Guard Deputy Commandant for Systems, acting for the Surface Forces Logistics Center, is soliciting a firm-fixed-price service contract to provide weight test equipment for the USCGC ASPEN in Homer, Alaska. The requirement consists of one main crane weight bag with a 77,161 lb capacity and two low overhead weight bags with 11,023 lb capacities, specifically referencing Canflex brand name parts. Additionally, the contractor must provide three 90-degree elbows, three 2-inch by 15-foot lay flat hoses, and three 2-inch PVC ball valves, all featuring STA-LOK II camlocks and a minimum pressure rating of 150 PSI. The equipment must meet strict technical specifications, including a minimum fabric thickness of 0.055 inches, specific puncture and abrasion resistance standards, and an oil and fuel resistant PVC finish. This acquisition is a 100 percent total small business set-aside under NAICS code 314910. Award will be based on the lowest evaluated price among offerors who pass technical capability and past performance evaluations. Deliverables must be delivered to the USCGC ASPEN by October 15, 2026, and must include hydrostatic proof testing certificates and appropriate dust caps and plugs for all camlock fittings. The contract incorporates various Federal Acquisition Regulation clauses, including Buy American requirements and F.O.B. Destination shipping terms.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Emergency Beddown/Shelter System/Readiness Training Equipment (SDVOSB Set Aside)

Solicitation # FA461326Q0019

Solicitation FA461326Q0019 is a combined synopsis and solicitation for the purchase of Emergency Beddown and Readiness Training Equipment for the 90 CES at F.E. Warren AFB, Wyoming. This is a Firm Fixed Price commodity purchase designated as a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The procurement includes the acquisition of ten shelter system deployable tents, ten power distribution units, ten light assembly kits, and skid-mounted diesel generators. Additional requirements include shipping and on-site installation training. The equipment must meet specific salient characteristics, including a setup and strike time of 25 to 75 minutes using a maximum of six personnel and power distribution with 60 Amp input and output. All items must be delivered within 150 calendar days after receipt of the order and must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Award will be based on a trade-off where price and technical factors are considered equally important, with the government evaluating the lowest three quotations. Offerors must provide an SBA certification for SDVOSB status and maintain active registration in SAM.gov. Quotes are due by 11:00 am MT on September 10, 2026, and must include unit and extended pricing for all line items. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will take place at the destination in Wyoming.

FA4613 90 Cons Pk

POSTED

DEADLINE

Solicitation # M0068126Q0082

The Department of Defense, through the Commanding General's office at Camp Pendleton, California, is soliciting the procurement of one Tempest Tent under solicitation number M0068126Q0082. This requirement is designated as a total Small Business Set Aside under NAICS code 314910. The procurement focuses on a high-performance RF shielded tent designed for EMSEC, secure testing, and laboratory-grade shielding, with a response deadline of September 11, 2026. The required equipment must be TAA compliant and manufactured in the USA, utilizing three-layer CYBER Fabric composed of copper and silver to ensure compliance with MIL-STD-188-125 and IEEE 299-2006 standards. The tent must provide effective frequency attenuation from low MHz up to 40 GHz, blocking signals such as 5G, WiFi, Bluetooth, GPS, RFID, and NFC. Key structural and technical features include a patented magnetic RF door system, a lightweight PVC support frame, a heavy-duty vinyl floor, and integrated power and signal I/O interfaces with filtering to maintain strict RF isolation.

Commanding General

POSTED

DEADLINE

Deployable Shelter Systems

Solicitation # FA521526Q0039

This combined synopsis and solicitation, numbered FA521526Q0039, is a total small business set-aside for the procurement of deployable shelter systems for the Department of Defense. The contract is subject to the availability of funds, meaning the government's legal liability for payment is contingent upon the future appropriation of funds. Delivery is required FOB Destination to Joint Base Pearl Harbor-Hickam in Hawaii. Interested vendors must submit quotes by September 14, 2026, at 1700 HST, and all inquiries to the contracting officer must be submitted by September 7, 2026. To be considered responsive, submissions must include completed copies of sections 6 through 9 of the solicitation and adhere to the specifications provided in the accompanying salient characteristics document.

FA5215 766 Ess Pkp

POSTED

DEADLINE

20--COVER,HATCH

Solicitation # SPE7M426Q1013

DLA Land And Maritime is seeking quotes for the procurement of 50 hatch covers under NSN 2040015581972. This requirement is listed under solicitation number SPE7M426Q1013 and is designated as a total small business set-aside. The items are to be delivered to DLA Distribution within 293 days after the order is placed. Interested responsible sources must submit their quotes electronically by the deadline of September 16, 2026. The procurement falls under NAICS code 314910 and is managed by the Department of Defense office located in Columbus, Ohio. All relevant drawings and military specifications are available electronically via the provided solicitation link.

DLA Land And Maritime

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

RETRACTOR, CABLE

Solicitation # SPE7L1-26-T-06X1

This contract is for the procurement of cable retractors under solicitation SPE7L1-26-T-06X1 for the Department of Defense Land Supply Chain. The requirement consists of two line items for NSN 5340012694423, with a total quantity of five units across two separate purchase requests. The first request is for four units to be delivered to Fort Campbell, Kentucky, and the second is for one unit to be delivered to Fort Wainwright, Alaska. The items are designated as critical application items with approved part numbers from Oshkosh Defense LLC, Hannay Reels Inc, and Delmaco Manufacturing Inc. Delivery is required within 20 days after receipt of order, with required delivery dates in April 2026. The contract specifies FOB Origin shipping, destination inspection and acceptance, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must be sent via traceable means.

Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

SPRING, HELICAL, COMPRES

Solicitation # SPE7L1-26-T-06W0

This solicitation, issued by the Department of Defense Land Supply Chain agency, is for the procurement of four helical compression springs under NSN 5360-01-442-8495. The contract requires delivery within 192 days after the order is placed. The procurement is categorized under NAICS code 332510 and is managed by the Defense Logistics Agency. The contract is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign persons without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-06D8

This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-06D8, is for the procurement of one unit of an access cover, identified by NSN 5340-01-611-9343. The contract requires delivery within 10 days after the order is received and falls under NAICS code 332722. The agreement is subject to specific Defense Logistics Agency requirements, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-06V1

This solicitation, issued by the Department of Defense Land Supply Chain for the Defense Logistics Agency, is for the procurement of one mounting bracket under NSN 5340-01-480-8692. The contract requires delivery within 20 days after receipt of the order and is open to full and open competition. Performance is designated for Fort Hood, Texas, with the solicitation period running from September 3 to September 14, 2026. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a Certified Third-Party Assessment Organization. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Additionally, contractors must adhere to DLA packaging requirements, configuration change management protocols, and specific technical and quality standards listed in the DLA Master List.

Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

BEAD BREAKER, PNEUMATIC

Solicitation # SPE7L1-26-T-06V4

This contract is for the procurement of one pneumatic tire bead breaker, identified by NSN 4910-01-731-2687 and Summit Tool Company part number 52695. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-06V4. Delivery is required within 20 days after receipt of the order, with a final required delivery date of September 1, 2026. The item is to be delivered FOB destination to the USS Comstock LSD 45. The supplier must adhere to DLA master list technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Additionally, the contract strictly prohibits the use of Class I ozone depleting chemicals in the delivery of the item, requiring approved substitutes if necessary.

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

SPRING, HELICAL, EXTENSI

Solicitation # SPE7L1-26-Q-1607

This contract is a firm fixed price solicitation for the procurement of 309 helical extension springs, identified by NSN 5360-01-242-6234. The items must be manufactured according to the current revision of the applicable part standards, specifically SAE AS24586D and SAE AS13572. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract is open to full and open competition and includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

Spring Manufacturing

POSTED

about 8 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-26-R-0112

This contract is a presolicitation by the Defense Logistics Agency Land and Maritime for 25 units of a shouldered shaft, identified by NSN 3040-01-180-4101. The requirement falls under NAICS code 333612 and specifies a delivery timeline of 364 days with shipping set as FOB Origin. Ontic Engineering and Manufacturing, Inc. is listed as an approved source with part number 2012B58. The final award decision will be determined by a combination of price, delivery, and performance. To be eligible for the award, offerors must possess an approved JCP certification and authorization from the DLA controlling authority to access export-controlled data. This item is designated for military use only and is not considered a commercial item, meaning it will be solicited under FAR Part 15. Proposals should be submitted via DIBBS or emailed to the contract specialist, Logan McLaughlin, in English and US dollars.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7L1-26-T-06W6

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 11 O-rings under National Stock Number 5331-01-692-5902. The contract requires delivery within 205 days after the order is placed and is associated with purchase request 7018068809. Performance will take place in Tracy, California, and the solicitation is categorized under NAICS code 336310. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and documentation for source approval requests. A critical compliance requirement is that all supplied items must be completely free of asbestos, and any alternative materials must be approved according to specified clauses. Responses to this solicitation are due by September 14, 2026.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-06V3

This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of one Synchro Clamp, identified by NSN 5340-01-701-6496 and ABB Motors and Mechanical Inc part number HA6094A01SP. The requirement specifies a delivery timeframe of 20 days after order, with a required delivery date of September 1, 2026. The shipment is destined for the USS Bulkeley DDG 84 via vessel shipment, with FOB and inspection points set at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. The contract allows for no quantity variance, meaning exactly one unit must be delivered.

Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L1-26-T-06V2

This contract is for the procurement of one cushioning pad, identified by NSN 2590016900931 and part number 0322873-016 from Gemstar Manufacturing Inc. The order is managed by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-06V2, with a required delivery date of September 1, 2026, and a delivery window of 10 days after the order. The item is to be delivered FOB Origin to the 115 BSB SSA at Fort Hood, Texas. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, and the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will take place at the destination, and shipments must be sent via the fastest traceable means, excluding parcel post.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L1-26-T-06X0

This contract is for the procurement of three machine gun cover assembly shroud units, identified as critical gun parts with unique requirements. The item is classified as a defense article subject to International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The solicitation is a total small business set-aside with a delivery timeline of 781 days after order. The agreement mandates strict quality and inspection protocols, including Contractor First Article Testing and potential Product Verification Testing. Inspections will be conducted by the DCMA QAR at the actual manufacturer's facility, and the identity of the manufacturer must be disclosed to the contracting officer. Additionally, the contract requires compliance with CMMC Level 2 certification, specific DLA packaging requirements, and prohibitions against the use of Class I ozone-depleting chemicals. Certificates of conformance are not authorized for this procurement.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 8 hours ago

DEADLINE