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Combined synopsisSupplies & Equipment · betaFederal buyerSB

53--STRAP,WEBBING

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 5 h ago
Responses dueSun, Nov 17:00 PM ET · Ohio time14 days left
PostedSat, Oct 17No amendments since
Solicitation no.SPE7L1-27-U-0099SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom notice
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 143 webbing straps (NSN 5340012333063) via an indefinite delivery contract with a one-year term and $350,000 maximum value. Award will be made to the lowest responsive responsible bidder based on price.

Scope

  • Furnish webbing straps, NSN 5340012333063, estimated 143 units annually
  • Indefinite delivery contract, one-year term, $350,000 maximum value
Small business set-asideProposal validity ≥ 90 daysSubmission: portalDays to respond: 14

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 7:00 PM ET on Nov 1
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7L127U0099external link
    Source
  • PDF
    SPE7L127U0099.PDF (DIBBS RFQ)419 KB · 20 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7L1-27-U-0099
Category
Supplies & Equipment · beta
NAICS
NAICS 332510 (Hardware Manufacturing)
Size standard
750 employees SBA table, NAICS 332510
Quantity
143 each from notice
Delivery location
Various CONUS and OCONUS DLA Depots from notice
FOB
Destination from attachment p.1
Period of performance
12 months from notice
Contract type
Indefinite Delivery Contract (IDC) from notice
Estimated value
$350K from notice
NSN
5340-01-233-3063 from notice
Approved sources
0KHZ6 30F2064-024, 1CR76 10R19.5TSPY1215, 23755 61007 X 234 INCHES, 57282 9262-215-1, 89990 2P-10L/H-234SS-24 TWISTED from notice
Local presence
Not required
Amendments
None since Oct 17
Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office
DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Email
DibbsBSM@dla.mil

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Sat, Oct 17Posted
Not statedQuestions due
Sun, Nov 1 · 7:00 PM ETResponses due · 14 days left

Change log

verified Mon, Oct 19 · 12:30 AM ET

No amendments since posting on Sat, Oct 17; verified Mon, Oct 19 · 12:30 AM ET.

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Notice as published

53--STRAP,WEBBING

Proposed procurement for NSN 5340012333063 STRAP,WEBBING: Line 0001 Qty 143 UI EA Deliver To: By: 0116 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

  1. The Guaranteed Minimum quantity will be 21.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0KHZ6 30F2064-024; 1CR76 10R19.5TSPY1215; 23755 61007 X 234 INCHES; 57282 9262-215-1; 89990 2P-10L/H-234SS-24 TWISTED. The solicitation is an RFQ and will be available at the link provided in this notice.

Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 5340-01-233-3063 in 36 months.

25 awards matched · tier 1: this contracting office (SPE7L1) + NAICS 332510. Most recent:

  • Jul 5TNL SALES LLCGASKETSPE7L126V098M · PURCHASE ORDER · Defense Logistics Agency · ends Sep 23, 2026$440
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Awards updated Sat, Oct 10, 2026 · 12:50 AM ET.

This contracting office

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