Strap, webbing

Closed Solicitation Posted

Solicitation number
SPE1C125T0846
Agency
Clothing and Textiles Troop Support, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
315250 Cut and Sew Apparel Manufacturing (except Contractors)
PSC
84 Clothing, Individual Equipment, Insigna, And Jewelry
Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Troop Support Clothing and Textiles is seeking webbing straps (NSN 8465016203362) through an Request for Quote (RFQ) solicitation. The procurement involves multiple delivery locations for various military units, including Carson ASF, Kansas ARNG AASF, Aviation Battalions, and other military facilities. The solicitation requires electronic quote submission by January 9, 2025, with an approved source designated as 70133 1006033-1-1. No specifications, plans, or drawings are available for review, and hard copies of the solicitation will not be provided. All responsible sources are permitted to submit quotes for consideration, with each quote being evaluated for timely receipt and compliance.

The solicitation is not set aside for any specific category of business and covers a total procurement of 108 individual webbing straps distributed across 10 separate line items. Delivery requirements for each line item specify a 5-day turnaround at various military locations, suggesting a quick operational need. The procurement falls under the NAICS category of Cut and Sew Apparel Manufacturing (315250) and the Product Service Code 84-P for Clothing and Individual Equipment. While specific award value is not disclosed, the contract appears focused on equipping multiple military units with standardized webbing straps. The procurement is specifically managed by the Defense Logistics Agency, indicating a military-focused supply chain requirement.

Notice text

Proposed procurement for NSN 8465016203362 STRAP,WEBBING:

Line 0001 Qty 10 UI EA Deliver To: W6TU CARSON ASF By: 0005 DAYS ADO

Line 0002 Qty 2 UI EA Deliver To: 0046 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO

Line 0003 Qty 10 UI EA Deliver To: W8NA KS ARNG AASF 2 By: 0005 DAYS ADO

Line 0004 Qty 10 UI EA Deliver To: 0150 AV BN 01 CO C ASSAULT CO By: 0005 DAYS ADO

Line 0005 Qty 40 UI EA Deliver To: 0151 AV BN 02 CO A DET 1 By: 0005 DAYS ADO

Line 0006 Qty 3 UI EA Deliver To: W1S8 166TH AV FMT By: 0005 DAYS ADO

Line 0007 Qty 20 UI EA Deliver To: W6YG USALRCTR FT MOORE By: 0005 DAYS ADO

Line 0008 Qty 10 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO

Line 0009 Qty 3 UI EA Deliver To: W1S8 166TH AV FMT By: 0005 DAYS ADO

Line 0010 Qty 3 UI EA Deliver To: W1S8 166TH AV FMT TNG SPT C By: 0005 DAYS ADO

Approved source is 70133 1006033-1-1.

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.

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