# STRAP,WEBBING

Canonical: https://abierto.us/opportunities/spe1c126q0135

- Solicitation number: SPE1C126Q0135
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Aerial Machine & Tool Corporation for $228,194.40
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Troop Support (SPE1C1)
- NAICS: 315990 Apparel Accessories and Other Apparel Manufacturing
- Product or service code: 84 Clothing, Individual Equipment, Insigna, And Jewelry
- Set-aside: Total small business set-aside
- County: Patrick County (FIPS 51141). https://abierto.us/counties/patrick-county-va-51141
- City: Meadows of Dan. https://abierto.us/cities/meadows-of-dan-va-5150696
- First posted: February 25, 2026
- Last posted: April 30, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/d70c2f46f34b487f816d433955addbd4/view

## Description

Proposed procurement for NSN 8465016748490 STRAP,WEBBING:

**Line 0001 Qty 165 UI EA Deliver To:**

**PECKHAM INC By:** 0265 DAYS ADO Line 0002 Qty 80 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0003 Qty 55 UI EA Deliver To:

**PECKHAM INC By:** 0265 DAYS ADO Line 0004 Qty 64 UI EA Deliver To:

**PECKHAM INC By:** 0295 DAYS ADO Line 0005 Qty 100 UI EA Deliver To:

**PECKHAM INC By:** 0295 DAYS ADO Line 0006 Qty 136 UI EA Deliver To:

**PECKHAM INC By:** 0295 DAYS ADO Line 0007 Qty 38 UI EA Deliver To:

**PECKHAM INC By:** 0325 DAYS ADO Line 0008 Qty 152 UI EA Deliver To:

**PECKHAM INC By:** 0325 DAYS ADO Line 0009 Qty 110 UI EA Deliver To:

**PECKHAM INC By:** 0325 DAYS ADO Line 0010 Qty 71 UI EA Deliver To:

**PECKHAM INC By:** 0355 DAYS ADO Line 0011 Qty 114 UI EA Deliver To:

**PECKHAM INC By:** 0355 DAYS ADO Line 0012 Qty 115 UI EA Deliver To:

**PECKHAM INC By:** 0355 DAYS ADO Line 0013 Qty 73 UI EA Deliver To:

**PECKHAM INC By:** 0385 DAYS ADO Line 0014 Qty 112 UI EA Deliver To:

**PECKHAM INC By:** 0385 DAYS ADO Line 0015 Qty 115 UI EA Deliver To:

**PECKHAM INC By:** 0385 DAYS ADO Line 0016 Qty 81 UI EA Deliver To:

**PECKHAM INC By:** 0415 DAYS ADO Line 0017 Qty 106 UI EA Deliver To:

**PECKHAM INC By:** 0415 DAYS ADO Line 0018 Qty 98 UI EA Deliver To:

**PECKHAM INC By:** 0415 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. 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 may be submitted electronically.

## Award on USAspending

- Recipient: Aerial Machine & Tool Corporation (UEI HZLME6BJT2E6)
- Contract: SPE1C126P0774, purchase order
- Obligated: $228,194.40
- Competition: Competed Under SAP, 4 offers received
- Link: award number SPE1C126P0774 equals the contract number; same awarding office SPE1C1 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE1C126P0774_9700_-NONE-_-NONE-/


## Publications

- February 25, 2026: Combined synopsis and solicitation, due March 27, 2026. Notice f2da7abcb95d468881278249b34e3ca5. https://sam.gov/workspace/contract/opp/f2da7abcb95d468881278249b34e3ca5/view
- April 30, 2026: Award notice. Notice d70c2f46f34b487f816d433955addbd4. https://sam.gov/workspace/contract/opp/d70c2f46f34b487f816d433955addbd4/view

## Points of contact

- Jennifer Scarpello445-737-7461, JENNIFER.SCARPELLO@DLA.MIL

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe1c126q0135.