Strap, webbing

Closed Solicitation Posted

Solicitation number
SPE7LX26U2898
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking quotations for webbing straps (NSN 5340011656996) through a Request for Quotation (RFQ) process. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be received by January 23, 2026, and submitted electronically through the provided link. The evaluation will consider timely receipt and responsible contractor status, with no formal specifications, plans, or drawings available for review. An estimated four orders per year are anticipated, with a guaranteed minimum quantity of 30 units against an initial line requirement of 205 units.

This solicitation includes no set-aside designations for small businesses or other protected categories. An approved source has been identified (56161 10512169), though this does not restrict competition to that vendor alone. The contract value is estimated at a maximum of $350,000 across its lifetime, with a guaranteed minimum reflecting the 30-unit floor. Initial delivery is required within 85 days after order acceptance, and shipments will be distributed to various Defense Logistics Agency depots throughout the Continental United States and overseas locations via consolidation and containerization points. The webbing straps fall under PSC Category 53 (Hardware and Abrasives) and are classified under NAICS 213113.

Notice text

Proposed procurement for NSN 5340011656996 STRAP,WEBBING:

Line 0001 Qty 205 UI EA Deliver To: By: 0085 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 4. The Guaranteed Minimum quantity will be 30. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 56161 10512169.

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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