Strap, webbing
Closed Solicitation Posted
- Solicitation number
- SPE7LX25U5380
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 444140 Hardware Retailers
- PSC
- 53 Hardware And Abrasives
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking a procurement for NSN 5340015661715 STRAP,WEBBING, a source controlled drawing item with an approved source of 45402 1110217-03. This solicitation is an RFQ (Request for Quote) for 286 units of webbing straps to be delivered within 147 days. The contract is anticipated to be an Indefinite Delivery Contract (IDC) with a one-year term or until total orders reach $250,000. All responsible sources may submit an electronic quote for consideration, with submissions required to meet specific drawing and military specification requirements. The solicitation was posted on April 16, 2025, with quotes due by May 1, 2025.
The contract has no specific set-aside designation and is open to broad participation across hardware retailers. The guaranteed minimum quantity for the contract is 42 units, with an estimated two orders per year. Delivery locations will include various CONUS and OCONUS DLA Depots, utilizing consolidation and containerization points. The contract will facilitate procurement of webbing straps through an electronic submission process, with all quotes to be submitted digitally. Items will be procured according to the precise specifications outlined in the associated military drawing, with electronic retrieval of detailed specifications available to potential bidders. The total contract value is estimated at $250,000, with delivery expected across domestic and international military logistics facilities.
Notice text
Proposed procurement for NSN 5340015661715 STRAP,WEBBING:
Line 0001 Qty 286 UI EA Deliver To: By: 0147 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 250000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 42. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
This is a source controlled drawing item. Approved source is 45402 1110217-03.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
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