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Strap and Webbing Supply

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA Land ColumbusSol: SPE7LX26U6926
FFP
$70 – $1K per task order

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Defense Logistics Agency is procuring 53--STRAP,WEBBING (NSN 5340015110838) under an anticipated indefinite delivery contract for up to 350,000 in aggregate orders over one year, with a guaranteed minimum of 18 units and an estimated 10 annual orders, to be shipped to CONUS and OCONUS DLA depots via consolidation points.

Generated 30d ago

Scope & Requirements

Procurement of webbing straps (NSN 5340015110838) for distribution to DLA depots across CONUS and OCONUS, with orders consolidated and containerized for shipment.

Deliverables

  • 53--STRAP,WEBBING (NSN 5340015110838), 126 units initially, up to 3,500 units annually

Evaluation Criteria

  1. Price
  2. Responsiveness
  3. Timeliness of delivery

Attachments

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Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Contract Value
$70 – $1K per task order
IDIQ ceiling: $350K
Similar contracts award $70 – $1K (median $243, 242,451 awards)
Aggregate total of orders placed against the contract
Period of Performance
1 year or until aggregate orders reach $350,000
Incumbent Contractor
1Q3Z9 T004222489; 1QZK3 T004222489
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DLA Land and Maritime
Office
DLA Land Columbus

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Published1mo ago
May 4, 2026
Became Solicitation1mo ago
May 4, 2026
Tracked
Last Updated1mo ago
May 5, 2026
Response Due16d ago
May 19, 2026

Description

for NSN 5340015110838 STRAP,WEBBING: Line 0001 Qty 126 UI EA Deliver To: By: 0098 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 10. The Guaranteed Minimum quantity will be 18. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1Q3Z9 T004222489; 1QZK3 T004222489. 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.

Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

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