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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Webbing Strap Manufacturer (NSN 5340015292920)

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of specialized webbing straps for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires the delivery of 6 units of NSN 5340015292920, produced in strict accordance with Basic Drawing NR 19207 8690458THRU8690544, Revision W, and Reference Drawing NR 19207 8690477–1. To ensure compliance with military drawing tolerances and TDP Rev A Gen 1 standards, the manufacturer must utilize industrial webbing materials along with precision cutting and stitching equipment. The contract is categorized under NAICS code 314999 and is managed by the Department of Defense. Performance of the work is designated for Lorain, Ohio. Interested parties must note the response deadline of October 19, 2026, to be considered for this requirement.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

LORAIN, OH, 44055-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-0313.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 6

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 13 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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized webbing straps for prime contractors delivering DLA supply contracts. Manufactures straps in accordance with Basic Drawing NR 19207 8690458THRU8690544, Revision W and Reference Drawing NR 19207 8690477–1. Uses industrial webbing materials and precision cutting and stitching equipment to meet military drawing tolerances and TDP Rev A Gen 1 standards. Delivers 6 units of NSN 5340015292920.

Similar Contracts

Same NAICS industry code

Power Distribution Bag SupplierThis subcontract involves the manufacture and supply of 23 specialized power distribution bags for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier must produce or source these bags in strict accordance with technical specifications, utilizing durable materials and industrial manufacturing equipment suitable for housing power distribution components in maritime environments. Eligible bidders must maintain an active SAM registration and ensure full compliance with FAR 52.240-93. The opportunity is categorized under NAICS code 314999 and is managed by the Department of Defense. Responses are due by October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Collapsible Fabric Tank Production (NSN 5430015270337)This subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the production and delivery of nine collapsible fabric tanks. The manufacturer is required to produce these tanks in strict accordance with NSN 5430015270337 and ATDP 2344 standards, utilizing industrial textiles and specialized testing equipment. To ensure quality and performance validation, the contractor must perform First Article Testing and coordinate necessary source inspections. The project is designated as a Total Small Business Set-Aside under NAICS code 314999, with performance taking place in New Cumberland. The procurement process began with a posting date of October 6, 2026, and a response deadline of October 19, 2026. The final products will be supplied to prime contractors supporting DLA Troop Support projects.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 10 hours ago

DEADLINE

Supplier of Thermal Radiation Camouflage SheetsThis subcontract, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, requires the supply of 10 specialized thermal radiation camouflage sheets. The contractor is responsible for manufacturing or sourcing NSN 1080-01-644-8198, ensuring that all materials are capable of thermal radiation masking and strictly adhere to the DLA Master List of Technical and Quality Requirements. These supplies are intended for prime contractors fulfilling DLA Land and Maritime supply contracts. The project falls under NAICS code 314999 and specifies Carlisle as the place of performance. Interested parties must have responded by the deadline of October 16, 2026, following the posting date of October 5, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220017058648)This subcontract involves the manufacture and supply of 675 life preserver vests for prime contractors supporting the Defense Logistics Agency. The vests must strictly adhere to NSN 4220017058648 specifications, utilizing approved buoyancy materials, durable outer fabrics, and secure fasteners. All products are required to maintain full compliance with DFARS 252.246-7003 safety standards to ensure operational reliability. The completed order is to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. This procurement falls under NAICS code 314999 and is managed through the Department of Defense. The solicitation period opens on October 5, 2026, with a response deadline set for October 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSULATION PIPE FITTIN

Solicitation # SPE8E6-27-T-0113

Solicitation SPE8E6-27-T-0113 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 60 units of thermal insulation pipe fitting coverings under NSN 5640-01-338-1916. This is a total small business set-aside under NAICS code 314999. The required delivery date is July 22, 2027, with a need ship date of June 29, 2027. Delivery is based on FOB Origin and utilizes the First Destination Transportation program, with the final destination being the DLA Distribution Red River Receiving Building in Texarkana, Texas. The contract specifies strict technical and packaging requirements, including coiling items to 19 by 5 inches and utilizing specific unit containers and palletization standards per RP001 and MIL-STD-2073-1E. Certain material substitutions are mandated, requiring AVS ALM2020 for the inside and AVS ALUMF2025S for the outside of the insulation blanket. Compliance with the Buy American Act and the Berry Amendment is required. Additionally, the contractor must adhere to rigorous cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 requirements. Administrative tasks, such as invoicing and receiving reports, must be processed electronically through the Wide Area WorkFlow system.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

SHEET, CAMOUFLAGE, THERM

Solicitation # SPE7L4-27-T-0035

Solicitation SPE7L4-27-T-0035 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 10 thermal radiation camouflage sheets, identified by NSN 1080-01-644-8198. The contract requires delivery within 20 days after order, with an original required delivery date of September 29, 2026. Delivery is destined for the 0108 FA BN 01 HHB Field Artil in Carlisle, Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements set forth in the DLA Master List, which take precedence over ASTM D3951 packaging standards. Additional compliance mandates include MIL-STD-129 for marking and labeling, the Hazard Communication Standard for any hazardous materials, and the retention of supply chain traceability documentation. The procurement is subject to various federal regulations, including the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GEAR, FIRE PROTECTIVE

Solicitation # SPE8E9-27-T-0095

Solicitation SPE8E9-27-T-0095 is a fixed-price, total small business set-aside contract issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 76 units of fire protective gear. The required equipment is identified by NSN 4210-01-718-6904 and part number NAVY2K-M-29 in size medium/regular, manufactured by Lion Apparel Inc. The items have a non-extendable shelf life of 120 months and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The need ship date is April 6, 2026, with an original required delivery date of January 11, 2027, and a delivery window of 99 days. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Specific requirements include Special Marking Code 32 for shelf life and the inclusion of contractor name, contract number, NSN, and laundering information on commercial labels. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination per FAR 52.246-1.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-Q-0021

Solicitation SPE1C1-27-Q-0021 is a firm fixed price request for the manufacture and delivery of involuntary straps in red and yellow. The requirement consists of 9 bags of red straps (NSN 8465-01-470-6251, P/N 56198) and 7 bags of yellow straps (NSN 8465-01-470-6253, P/N 56196), with each bag containing 10 restraints. Delivery is required within 120 days after receipt of award, with FOB, inspection, and acceptance all occurring at the destination. Shipments are designated for multiple locations, including the USS Rushmore LSD 47, USS Kingsville LCS 36, and MALS-11 FWD at Isa Air Base, as well as the Center for Security Forces Learning Site in Mayport, Florida. The contractor must adhere to strict quality and packaging standards, including ANSI/ISO/ASQ Q9001-2015, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Palletization must comply with DLA requirement RP001 and ASTM D 3951. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various security prohibitions. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) and VIMASAP systems. Quotations are due by October 19, 2026, to the DLA Troop Support C and T Supply Chain office in Philadelphia.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

SOUND CONTROLLING P

Solicitation # SPE8E6-27-T-0102

Defense Logistics Agency

POSTED

DEADLINE

ELBOW, TUBE TO HOSE,

Solicitation # SPE7M4-26-T-428K

Solicitation SPE7M4-26-T-428K is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of 18 units of Elbow, Tube to Hose (NSN 4720-01-730-6349). The delivery is required within 93 days after order, with a need ship date of May 19, 2026, and a final delivery date of July 2, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quotations must be submitted via the DIBBS system by October 2, 2026. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Key requirements include a non-extendable shelf life of 130 months (Type I, Code V) and specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, and contractors must be approved for access to this data. Additionally, the solicitation incorporates CMMC Level 2 certification requirements and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Price evaluation preferences are available for certified HUBZone small businesses. The procurement is conducted under full and open competition, and the primary point of contact is Blake Tushar.

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 14 hours

Medevac Helicopter Medic Bag ProductionThis subcontract involves the manufacture and supply of specialized black Helicopter Medic bags for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The bags must be fabricated to dimensions of 20 by 40 by 10 inches using specific high-durability materials, including Cordura Nylon Fabric 1000D, Type 13 Nylon Webbing, heavy-duty nylon mesh pockets, and a combination of adjustable and fixed snap release buckles. Eligible providers must possess a valid CAGE code and UEI to participate. Performance for this contract is centered in Helena, Montana, with a response deadline of October 7, 2026. All finished products must strictly adhere to the provided dimensional and material specifications to meet the requirements of the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 14 hours

Supply of Diver's Suit Hoods (NSN 4220-01-687-0996)This subcontract involves the manufacture or procurement of 82 specialized diver's suit hoods matching NSN 4220-01-687-0996 for prime contractors under Department of Defense supply contracts. The hoods must be constructed from neoprene or specialized diving polymers and must strictly adhere to the DLA Master List Technical and Quality Requirements, with all marking performed according to MIL-STD-129. The contract is managed by the DDSP New Cumberland Facility and requires delivery of the units FOB Origin. Interested parties must respond by October 13, 2026, for this requirement categorized under NAICS code 314999, with performance centered in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

Supply of Mechanic's Creepers (NSN 4910-01-716-1583)This subcontract involves the procurement and delivery of 20 Vyper Engineering LLC 8SAT7 P/N LDC-B mechanic's creepers, identified by NSN 4910-01-716-1583, for prime contractors supporting DLA supply contracts. The equipment must be delivered to a designated agency location in Brunswick and must strictly adhere to the DLA Master List of Technical and Quality Requirements for Commercial Off The Shelf hardware. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 423830. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Protective Dust and Moisture Seal Covers (NSN 5340015594834)This subcontract involves the manufacture or sourcing of two protective dust and moisture seal covers, identified by NSN 5340015594834, for prime contractors supporting the DLA Weapons Support Land Supply Chain. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, with packaging and marking performed in accordance with MIL-STD-129. The contract is managed under NAICS code 332722 and requires the provider to utilize the Wide Area Workflow (WAWF) system for all invoicing and receiving reports. Performance is centered at Dyess AFB, with a response deadline set for October 19, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Resilient Utility Mounts (NSN 5340014713485)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the provision of 12 resilient utility mounts under NSN 5340014713485. The equipment must meet the specific technical requirements for Vibration Mountings and Controls Inc part number 140A-10091 or C6534-69405-1. Due to the nature of the components, the supplier must adhere to strict Critical Application Item quality control standards for vibration damping materials. The project is designated as a Total Small Business Set-Aside under NAICS code 332510. All specified units are to be delivered to the designated DLA location at Picatinny Arsenal. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Special Shaped Actuator Valve DiaphragmsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of one Special Shaped Actuator Valve Diaphragm. The specific requirement is for Bellofram Corporation part number B7534, identified by NSN 2910-01-370-5539. The selected supplier must ensure that packaging is completed in strict accordance with MIL-STD-2073-1E and RP001 standards. The contract mandates a rapid delivery timeline, requiring the capability to provide the packaged unit within 20 days of the order. This procurement falls under NAICS code 339999, with the place of performance located at FPO 96643. Interested parties must have responded by the deadline of October 19, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 10 hours ago

DEADLINE

Engine Accessory Generator Supplier (NSN 2920-01-687-8456)This subcontract, issued by the Department of Defense DLA Weapons Support Land Supply Chain, requires the procurement of one Engine Accessory Generator under NSN 2920-01-687-8456. The supplier is responsible for manufacturing or sourcing the unit to strictly adhere to the DLA Master List of Technical and Quality Requirements. Performance will take place at Fort Leonard Wood, and the final product must be packaged in accordance with Hazard Communication Standard 29 CFR 1910.1200. The contract mandates full compliance with DFARS 252.204-7016 concerning Covered Defense Telecommunications Equipment. Interested parties must respond by October 19, 2026, for this requirement categorized under NAICS code 336413. The primary objective is the delivery of a single, fully completed Engine Accessory Generator to support prime contractors fulfilling DLA supply contracts.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Vehicular Suspension Strut CartridgesThis subcontract involves the supply of two vehicular suspension strut cartridge sets for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The required hardware is NSN 2510015206748, Part Number 100953, manufactured by McClarin Plastics, LLC, and must strictly adhere to original manufacturer specifications. Performance will take place at Ft Richardson, and the contractor is required to deliver the items within a 20-day window. The agreement falls under NAICS code 336390 and mandates full compliance with Department of Defense regulations concerning covered defense telecommunications equipment. Interested parties must have responded by the deadline of October 19, 2026, to fulfill the requirements of this Department of Defense procurement.

Other Motor Vehicle Parts Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Protective Dust and Moisture Seal PlugsThis subcontract involves the supply of protective dust and moisture seal plugs for the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 53400155841 specifications, with a total delivery requirement of two units. Operational compliance is mandatory regarding logistics and handling, requiring packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. The place of performance is located in Mansfield, Ohio, and the response deadline for this opportunity is October 19, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Angle Brackets (NSN 5340-01-412-3562)This subcontract involves the manufacture and supply of angle brackets under NSN 5340-01-412-3562 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires these components to be produced via precision machining or additive manufacturing in strict accordance with L31 Additive Manufacturing standards. The scope of work includes the delivery of the physical brackets, which must be packaged for Government-Arranged Transportation through the First Destination Transportation program. Performance will take place in Austin, Texas, under NAICS code 332722. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Loop Clamps (NSN 5340-01-565-5592)This subcontract involves the manufacture or procurement of loop clamps under NSN 5340-01-565-5592 to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for delivering four units that strictly adhere to established technical specifications. Compliance with rigorous military and industry standards is required for the final delivery. Items must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 guidelines. The place of performance for this contract is located in Brookings.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supplier of Strike, Catch (NSN 5340-01-714-9754)This subcontract involves the procurement of one unit of a Strike, Catch hardware component, specifically identified by NSN 5340-01-714-9754 and Part Number N0040. The contract supports prime contractors working on DLA Weapons Support Land Supply Chain projects for the Department of Defense. The selected supplier is responsible for the delivery of the hardware FOB Destination to the USS GERALD R FORD CVN 78. Compliance requirements for this contract include DPAS rating adherence and the provision of CMMC unique identifiers for any systems used to process Federal Contract Information or Controlled Unclassified Information. The opportunity is categorized under NAICS code 332710, with a response deadline set for October 12, 2026.

POSTED

about 10 hours ago

DEADLINE

First Article Testing (FAT) and NDT ReportingThis subcontract involves performing First Article Testing for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the testing of three units of NSN 5340-00-361-3510 utilizing specialized measurement tools and Non-Destructive Testing equipment. The performance of these services will take place in New Cumberland, Pennsylvania. The contractor is responsible for generating formal test reports and delivering signed FAT reports and test data that comply with data item description D-NDT-80809B. This requirement falls under NAICS code 541380 and is managed by the Department of Defense.

Testing Laboratories and Services

POSTED

about 10 hours ago

DEADLINE

Manufacture of Ball Socket Seats (NSN 5340-00-361-3510)This subcontract involves the manufacture of ball socket seats for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for fabricating the SEAT, BALL SOCKET component in strict accordance with the technical specifications of NSN 5340-00-361-3510 using precision machining equipment. The scope of work includes the delivery of finished components, with a requirement that all packaging and marking adhere to DLA standards. Additionally, the contractor must ensure full compliance with DFARS 252.204-7016 and 7017 regulations. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332510.

Hardware Manufacturing

POSTED

about 10 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