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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Webbing Strapping Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and delivery of 10,669 units of plastic webbing strapping (NSN: 5340012502431) with domestic sourcing compliance and cybersecurity requirements for handling Covered Defense Information.

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE8E6-26-T-4001
The contract calls for the procurement of 84 units of nonmetallic fire fighting hose assemblies, each measuring 1-1/2 inches in internal diameter and 50 feet in length, fitted with brass couplings featuring 1-1/2 inch NPSH threads—one male and one female. The hose must comply with MIL-H-24580 specifications for synthetic rubber, noncollapsible fire fighting hose assemblies, and is subject to First Article Testing and Quality Conformance Inspection as outlined in QAP-ID003. All items must be packaged and preserved in accordance with MIL-STD-2073-1E using air environment preservation method AE and cleaning/drying method CLNG/DRY:1, with labeling and barcoding adhering to MIL-STD-129, including U.S. Government property markings and data matrix barcodes. Delivery is required at the origin with final acceptance also occurring at the origin, and inspection responsibilities lie with the contractor, who must certify conformance through testing before government acceptance. The contract is structured as a Total Small Business Set-Aside under NAICS code 326220, with a solicitation number SPE8E6-26-T-4001, issued on August 5, 2026, and response deadline August 17, 2026, with delivery expected within 158 days of award, targeting July 5, 2027. The estimated contract value is $22,921.88 based on a historical unit cost of $274.07, with no separate pricing assigned for the required First Article Test. The contracting office is the DDSP New Cumberland Facility, and all payments must be processed through WAWF using Invoice 2in1 or other approved formats. The contract incorporates multiple FAR clauses including 52.222-36, 52.227-1, 52.232-39, 52.232-40, 52.240-93, 52.243-1, 52.203-19, 52.204-13, 52.213-4, 52.216-1, and 52.219-28, many of which are modified under Dev
DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
PARTS KIT, LINEAR AC
Solicitation # SPE8EF-26-T-1543
This contract, issued by the Defense Logistics Agency under solicitation SPE8EF-26-T-1543, specifies the procurement of 45 units of a Parts Kit, Linear Actuating Cylinder Assembly, identified by NSN 3930-01-024-3902 and used on Raymond forklift trucks, with a total contract value of $2,025. Delivery is required within 167 days from award, with the original delivery date set for November 1, 2026, and a need ship date of February 1, 2027. The product must be shipped FOB origin, with final delivery addressed to the DLA Distribution San Joaquin warehouse in Tracy, California. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including preservation method 10 (clng/dry), unit container D3, and intermediate container ED, with all marking adhering to MIL-STD-129 and no special marking required. The item is classified as a critical application item, and the contract prohibits the intentional addition of mercury or mercury-containing compounds, except in functional components such as batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof with a secondary containment, per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses governing compliance, cybersecurity, ethical conduct, and supply chain integrity, including mandatory adherence to 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of certain telecommunications equipment from communist Chinese military companies, and 252.223-7006 and 252.223-7008 restricting hazardous materials and hexavalent chromium. Contractors must affirm their small business status, provide Unique Entity Identifiers and CAGE codes if applicable, and disclose joint venture partners if claiming socioeconomic set-asides. Payment must be processed through WAWF using authorized document types, and the Contracting Officer is Russell Keiser of DLA Troop Support. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and the contract allows for no variance in quantity. All technical and
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETALLIC
Solicitation # SPE7MX-26-R-X066
This contract, identified as SPE7MX-26-R-X066, is an indefinite-quantity solicitation for commercial items under NAICS code 326220, issued by the Department of Defense’s Land Supplier Operations SMSG for a hose assembly, nonmetallic, with a National Stock Number of 4720-01-574-7256. The contract has an estimated value range of $1,379.01 to $706,447.00 and includes a base ordering period of three years, extendable up to five years through options. Delivery terms are f.o.b. origin, and under the First Destination Transportation Program, the contractor must include in its f.o.b. origin price the cost of transporting goods to a contiguous United States location of its choice, which becomes the official point of origin for delivery and inspection. Inspection and acceptance by the Government occur at the final destination, and all shipments originating outside the contiguous U.S. must comply with this requirement, including accurate identification of the pick-up point in the Vendor Shipment Module. The contractor must use U.S.-flag vessels for ocean transport unless a waiver is obtained at least 45 days in advance, with documentation of efforts to secure U.S.-flag capacity, and failure to provide accurate representation of transportation methods on the final invoice results in rejection under the Prompt Payment clause. Subcontracts exceeding the simplified acquisition threshold must include the full text of relevant clauses, while those at or below the threshold must incorporate paragraphs (a) through (e) and paragraph (i) of the clause. Packaging must adhere to DLA Packaging Requirements RP001 and MIL-STD-129, with mandatory markings including NSN, CAGE code, part number, and contract number; special labeling is required for Product Verification Test Samples. The Government will conduct inspection using MIL-STD-1916 or comparable zero-based sampling plans, with stringent acceptance criteria based on attribute classification (critical, major, minor) and requirement for zero non-conformances unless otherwise specified. Offerors must certify size status and socioeconomic status in SAM, maintain accurate Unique Entity Identifiers and CAGE codes, and update representations within 30 days of structural changes. Proposals must be submitted via the DIBBS portal or email to benjamin.breidigan@dla.mil by September 8, 2026, with no page limits but strict file size controls at 1
LAND SUPPLIER OPERATIONS SMSG

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 326220
New
DIBBS
CARTRIDGE, DEHYDRATOR
Solicitation # SPE8E8-26-T-5027
The contract is for the procurement of 44 units of a cartridge dehydrator under solicitation SPE8E8-26-T-5027, with a total price of $1,936.00 at $44.00 per unit. The item is identified by NSN 4440-01-549-8252 and must be delivered FOB origin within 167 days, with no tolerance for quantity variance. Delivery is required to the DLA District San Joaquin receiving warehouse in Tracy, California, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container codes, with marking following MIL-STD-129 and no special marking required. The contract prohibits the intentional addition of mercury or mercury compounds to the product or its contact surfaces, except for approved functional uses in batteries, lighting, instruments, sensors, control systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. The acquisition is a total small business set-aside under NAICS code 326220, with the prime contractor being Westermeier Industries Inc., and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. All transportation and shipping instructions reference DLAD Proc Notes C19 and C20, and the contract includes required government identification for compliant handling and disposition.
DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
PARTS KIT, LINEAR AC
Solicitation # SPE8EF-26-T-1550
The contract pertains to a Parts Kit for a Linear Actuating Cylinder Assembly, identified by NSN 3930-01-178-8847 and purchase request 7017758262, with a quantity of 16 kilotons to be delivered in a single lot. Delivery is mandated within 167 days from the contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951, but must adhere strictly to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, including labeling and marking per MIL-STD-129. Packaging and palletization must follow RP001: DLA Packaging Requirements for Procurement, and all government identification must be removed from non-accepted supplies per RQ011. The supplier is required to reference the DLA Master List online for all incorporated technical and quality controls, with the applicable revision determined by the solicitation or award date depending on acquisition size. The delivered goods are to be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, using the designated parcel post and freight addresses. The original required delivery date was December 12, 2026, though the need ship date has been set for February 1, 2027, under solicitation SPE8EF-26-T-1550 issued on August 5, 2026, with responses due by August 17, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
Federal
HOSE ASSEMBLY, NONMETALLIC NSN: 4720-01-270-5801
Solicitation # N6278626Q0003
This procurement is a 100% small business set-aside under NAICS code 326220 for the supply of 12 nonmetallic hose assemblies identified by National Stock Number 4720-01-270-5801, issued as a combined synopsis and solicitation using simplified acquisition procedures. Only active small business concerns registered in SAM with the correct NAICS code are eligible to respond; offers from non-compliant entities will be deemed nonresponsive. The requirement is strictly for the exact part specified with no alternative products allowed, and offerors must provide full technical documentation including the manufacturer name, CAGE code, and part number. If not the manufacturer, offerors must submit verifiable authorization from the original equipment producer to prove authorized reseller status. Quotes must be submitted electronically by the deadline and include all required documentation: a completed price quote covering destination delivery to General Dynamics NASSCO in San Diego, California; proof of active SAM registration with UEI and small business certification; and documentation verifying authorized distribution rights. Evaluation will follow the Lowest Price Technically Acceptable methodology, where technical acceptability is a pass/fail criterion based on compliance with the NSN specification, authorized reseller verification, and past business performance. Award will be made to the lowest-priced offer that meets all technical requirements. The contract will be a firm-fixed-price purchase order governed by FAR Subpart 12.6 and incorporates critical clauses on small business set-asides, cybersecurity, Buy American, electronic payment, trafficking prevention, and equal opportunity. Packaging and marking must comply with MIL-STD-129, and delivery is FOB destination with acceptance performed by a SUPSHIP quality assurance representative.
Supply Of Shipbuilding Conv And Repair

POSTED

about 9 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7LX-26-U-9329
This contract, issued under solicitation number SPE7LX-26-U-9329 by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, is an indefinite-delivery/indefinite-quantity (IDIQ) contract for the procurement of right-hand single-arm mounting brackets identified by NSN 5340-01-615-0030. The estimated annual quantity is 176 units, with a guaranteed minimum of 26 units and a maximum contract value capped at $350,000. Deliveries are FOB origin, with inspection and acceptance occurring at the destination, and the contract is structured as a total small business set-aside under NAICS code 332510. The contractor must comply with stringent packaging and marking specifications outlined in MIL-STD-2073-1E and MIL-STD-129, including preservation methods requiring cold/dry cleaning and drying, and identification marking conforming to MIL-STD-130N with DoD UID-compliant Data Matrix barcodes. Packaging must also adhere to DLA’s RP001 requirements, with no special marking required beyond standard compliance. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise specified, and verification levels are strictly defined for critical, major, and minor attributes. The contract mandates adherence to a suite of defense and federal regulations including hazardous material handling under 29 CFR 1910.1200, prohibition of hexavalent chromium, compliance with NIST SP 800-171 cybersecurity standards, and prohibition on acquisition from specified Chinese military companies. Invoicing must be conducted electronically through WAWF, and payment is subject to DoD Activity Address Codes for routing. Offerors must represent their small business status accurately and provide UEI and CAGE codes if applicable, with flow-down provisions extending many requirements to subcontractors. All performance is contingent upon delivery orders issued during the contract period, with no fixed delivery schedule beyond the 116-day lead time for initial fulfillment. Non-compliance with technical, packaging, or regulatory provisions may result in rejection at destination.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336330
New
DIBBS
ARM ASSEMBLY, PIVOT, TRA
Solicitation # SPE7LX-26-U-9303
This contract is a solicitation for an indefinite-delivery contract to supply ARM ASSEMBLY, PIVOT, TRACK SUSPENSION with National Stock Number 2530-01-356-4613, with an estimated annual quantity of 459 units and a maximum contract value of $350,000. The solicitation, numbered SPE7LX-26-U-9303, is a total small business set-aside under FAR 19.5 and is managed by the Strategic Acq Program Directorate under the Department of Defense. Deliveries must occur within 75 days after order placement and are governed by FOB Origin pricing terms, with the government covering transportation costs under the First Destination Transportation program. All items must comply with stringent packaging standards including MIL-STD-2073-1E and MIL-STD-129, requiring 2D Data Matrix barcodes, proper labeling containing NSN and CLIN, and adherence to DLA RP001 packaging requirements. Preservation methods and materials are left as placeholders and must be finalized by the contractor. The contract strictly prohibits the use of Class I ozone-depleting chemicals and mandates that substitute chemicals be submitted for approval. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements identified by R and I numbers and includes cybersecurity obligations under CMMC Level 2, necessitating certification by a C3PAO. Contractors must implement safeguarding measures for covered defense information as specified by DFARS 252.204-7012 and adhere to CMMC compliance protocols. Export-controlled technical data subject to ITAR or EAR regulations applies, restricting access to contractors with approved JCP certification, completion of mandatory DLA export control training, and authorization from the DLA controlling authority. All hazardous materials must be labeled under 29 CFR 1910.1200 with pre-approval of hazard warning labels and Safety Data Sheets required prior to award. Radioactive materials, if applicable, must meet MIL-STD-129 labeling thresholds and require prior notification. Invoicing must be conducted exclusively via WAWF, and contractors must maintain SAM.gov registration and WAWF enrollment. The award will be made under a trade-off evaluation process considering technical approach, management plan, past performance, and price, though no formal weights or ratings are provided. The contract incorporates numerous FAR and DFARS clauses including those on employment eligibility,
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7LX-26-U-9318
The contract is for the procurement of 631 mounting brackets, identified by NSN 5340-01-647-8723, under solicitation SPE7LX-26-U-9318, issued by the Strategic Acq Program Directorate of the Department of Defense. Delivery is required within 113 days after receipt of order, with a guaranteed minimum of 94 units and a contract ceiling of $350,000. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) vehicle, meaning orders will be issued during a one-year period following award, with performance dictated by individual delivery orders. FOB origin applies, placing delivery responsibility on the contractor to the origin point, while inspection and acceptance occur at the destination under government oversight governed by FAR 52.246-2. Packaging must comply with RP001 DLA requirements, ASTM D3951 for non-hazardous items, and FED-STD-313 for hazardous materials, with labeling conforming to MIL-STD-129 and 29 CFR 1910.1200. Hazardous materials require pre-award submission of hazard labels and safety data sheets, and foreign-flag vessel use for ocean transport is prohibited unless a waiver is obtained at least 45 days in advance. The contract incorporates numerous FAR and DFARS clauses, including mandatory cybersecurity provisions such as 252.204-7012 for safeguarding covered defense information and 252.240-7997 requiring NIST SP 800-171 compliance for protecting controlled unclassified information on contractor systems. Additional clauses enforce compliance with export controls, prohibitions on hexavalent chromium and communist Chinese military company products, whistleblower rights disclosures, and electronic invoicing through WAWF. The contractor must also adhere to levies on payments for outstanding debts, subcontracting transparency for commercial items, and pricing methodologies for modifications. All technical and quality requirements are tied to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. Offerors must submit electronic responses via DIBBS by August 20, 2026, and are required to complete mandatory representations regarding small business status, UEI, and compliance with defense information handling standards, though no offeror-specific certifications are present in the solicitation
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332510
New
DIBBS
CRANK, HAND
Solicitation # SPE7LX-26-U-9330
The contract is for the procurement of 180 units of CRANK, HAND with NSN 5340016237876 under solicitation SPE7LX-26-U-9330, issued by the Defense Logistics Agency through an Indefinite-Delivery Contract (IDC) with a maximum value of $350,000. The estimated annual quantity is non-binding, and the guaranteed minimum is 27 units. Delivery is FOB Origin with a 76-day delivery window after order placement, and the final delivery destination is within the Continental United States under DLA Direct CONUS coverage. Inspection and acceptance occur at the destination point by the Government. Packaging must adhere to DLA’s RP001 packaging requirements and MIL-STD-129 for marking and labeling, with non-hazardous items packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Hazardous materials must comply with TQ IP025, and all packaging must reflect the specified QUP of 001. Bar-coding follows MIL-STD-129 standards, and radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item require explicit labeling per the same standard. Safety Data Sheets are mandatory for hazardous materials, and all labeling must comply with 29 CFR 1910.1200. The contract mandates full compliance with cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, including 72-hour reporting of cyber incidents, and flow-down requirements to subcontractors. Contractors must use E-Verify for employment eligibility, maintain anti-trafficking compliance programs, and avoid use of prohibited telecommunications equipment from suppliers like Huawei, ZTE, Hikvision, or Dahua. All submissions must be made electronically via the DLA Internet Bid Board System (DIBBS) by August 20, 2026, with invoicing handled exclusively through Wide Area WorkFlow. Offerors must disclose their Unique Entity Identifier and CAGE code, represent their small business status and socioeconomic certifications, and provide UEIs for joint venture partners if applicable. The contract includes clauses governing unenforceable obligations, accelerated payments to small business subcontractors, sustainable products, and prohibition of unauthorized obligations,
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
BRAKE, SEGMENTED ROTOR
Solicitation # SPE7LX-26-U-9296
The contract solicitation SPE7LX-26-U-9296 seeks the procurement of 141 units of a segmented brake rotor, identified by NSN 2530-01-556-7156 and part number RDA-1550-951 from Meritor Heavy Vehicle Systems, LLC. This is a commercial item acquisition under a Total Small Business Set-Aside, with delivery required 145 days after award and FOB Origin terms applying, meaning the contractor bears all transportation costs and risks until the item reaches the designated destination. The contract specifies a guaranteed minimum quantity of 21 units and an estimated annual quantity of 141 units, with a maximum contract value of $350,000. Inspection and acceptance both occur at the destination, and items must be individually packaged per QUP=001 with packaging adhering to MIL-STD-2073-1E and DLA’s RP001 standards. All bare metal surfaces, moving parts, and threads must be protected using preservative code 89 to prevent corrosion, unless prohibited by operational incompatibility, difficulty of removal, or potential damage to the item. Packaging must include wrapping material GC to prevent abrasion and corrosion, and cushioning/dunnage material AD—such as solid fiberboard or rigid foam conforming to specified military and ASTM standards. Blocking and bracing must immobilize items within containers, with wood and plywood meeting strict ASTM and A-A-55057 specifications and engineered for easy removal. Marking must comply with MIL-STD-129, including barcoding and the special marking code ZZ specifying “ARROW UP OPEN THIS SIDE.” The contract incorporates extensive cybersecurity and compliance requirements, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of telecommunications equipment from designated foreign entities, and 252.223-7008 banning hexavalent chromium. Contractors must hold active UEI and CAGE codes, affirm small business status, and comply with whistleblower protections, former DoD official compensation rules, and hazardous material handling standards. Invoicing is mandatory through Wide Area WorkFlow, and payment acceleration is required for small business subcontractors. All technical and quality requirements are governed by the DLA Master List, with revisions effective
Other Motor Vehicle Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336330
New
DIBBS
PARTS KIT, BRAKE SHOE
Solicitation # SPE7LX-26-U-9298
This contract covers the procurement of a Parts Kit, Brake Shoe under solicitation number SPE7LX-26-U-9298, with a national stock number of 2530-01-686-1627 and a required quantity of 242 units, each priced individually for a total estimated value based on unit cost. The delivery must be completed within 79 days, with shipment terms defined as FOB origin, and no variance is permitted in the quantity—neither plus nor minus zero percent. Inspection and acceptance of the goods occur at the destination, and packaging must comply strictly with MIL-STD-2073-1E Appendix D for kits, alongside MIL-STD-129 for marking. All preservation and packaging materials must be free of mercury or mercury compounds, and palletization must adhere to DLA’s Packaging Requirements for Procurement outlined in RP001. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all R and I numbered specifications that apply to the item’s technical and quality standards. The contractor, identified as either DETROIT DEFENSE, INC. or DETROIT DEFENSE SYSTEMS, LLC, must supply the kit under DLA Direct, CONUS coverage, and the item is subject to federal acquisition rules. The solicitation was posted on August 5, 2026, with responses due by August 20, 2026, and is classified under NAICS code 336330 for automotive parts manufacturing. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate within the Department of Defense, reachable via phone and email provided. All documentation must align with DoD unit of issue standards, and no special marking is required beyond standard military labeling. The contract is issued for a simplified acquisition, meaning the version of the DLA Master List in effect on the solicitation’s issue date governs all technical and quality requirements.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details