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LOST ARROW, INC. Ventura CA USA

UEI: SLED_CCE7F49FA181AB9C

LOST ARROW, INC. Ventura CA USA is a federal contractor, registered under UEI SLED_CCE7F49FA181AB9C. It has been awarded $1,460,349 across 3 federal contracts. Primary work spans Apparel Accessories and Other Apparel Manufacturing and Unknown NAICS. Top awarding agencies include GSA Fas Aas Region 1.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CCE7F49FA181AB9C

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

GSA Fas Aas Region 1$1.5M100%

Awards by NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing$1.4M94.2%

- Unknown NAICS$85.1K5.8%

Awards by Agency Over Time

Awards by Place of Performance

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RESTRAINT, INVOLUNTA

Solicitation # SPE1C1-26-T-1775

Solicitation SPE1C1-26-T-1775 is a total small business set-aside issued by DLA Troop Support, C and T Supply Chain, for the procurement of full body cuff restraints (NSN 8465015148739). The equipment is designed for the secure transport of prisoners and features a waist belt fitting 29 to 58 inches, hand restraints that extend up to 14 inches via a handcuff key, and double-lockable nylon strap leg restraints. The requirement consists of two line items totaling 30 units, with the primary CLIN calling for 25 units. Delivery is required within 20 days of award, with a required delivery date of September 23, 2026, shipped FOB destination to the Fallbrook Army Reserve Training Center in California via traceable means. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled per MIL-STD-129, and specific bar-coding requirements include the use of 13-digit NSNs and 12-digit UPCs on shipping cartons. Depending on the packaging method, contractors must use MIL-DTL-32075 Type VII pressure-sensitive labels for plastic bags or Type VIII paper tags for bundles. Compliance with the Buy American Act and the Berry Amendment is required, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.

C AND T SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-414K

Solicitation SPE7M4-26-T-414K, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for four nonmetallic hose assemblies (NSN 4720-01-377-9454) under NAICS code 315990. The requirement specifies a Type I (Code W) item with a non-extendable shelf life of 120 months. Delivery is required within 10 days after receipt of order, with an original required delivery date of September 11, 2026. The shipment is designated for the US Army SSA in Zaczernie, Poland, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-129 and MIL-STD-129R(3) for marking and labeling, as well as RP001 for DLA packaging requirements. Inspection and acceptance will occur at the destination. Prohibited materials include Class I ozone-depleting chemicals and hexavalent chromium. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via the DIBBS portal by September 28, 2026, and are cautioned that additive manufacturing processes are prohibited unless specifically authorized.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

84--SPORTS EQUIPMENT & APPAREL

Solicitation # 140A2326Q0248

Solicitation 140A2326Q0248 is a combined synopsis and request for quotes issued by the Department of the Interior, Bureau of Indian Education, to provide sports equipment and athletic apparel for the Riverside Indian School. The contract is an indefinite delivery, indefinite quantity (IDIQ) agreement with a firm-fixed-price structure and economic price adjustment. The scope of work covers a wide range of sports, including baseball, softball, cross country, basketball, track, and golf, requiring the provision of new, high-quality apparel, footwear, protective gear, and accessories. A key requirement is the customization of items with school logos, player numbers, and embroidery. The contract is set aside for Small Businesses, specifically targeting Indian Small Business Economic Enterprises (ISBEE) and Indian Economic Enterprises (IEE). The base period of performance is from November 1, 2026, to October 31, 2027, with options for four additional years. Award evaluation is based on price and the contractor's capability to meet a delivery timeframe of 30 days after receipt of order. All products must be fully manufactured and available, as refurbished or backordered items are prohibited. Invoicing is managed electronically through the Internet Payment Platform System (IPP).

Indian Education Acquisition Office

POSTED

about 24 hours ago

DEADLINE

Supply of Field Pack (UPC 718020926971)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the provision of textile field packs identified by UPC 718020926971. The contractor is responsible for the physical supply and delivery of these items to the designated location at March ARB. Strict adherence to quality and logistics standards is required, specifically ensuring that all packaging complies with ASTM D3951 and marking follows MIL-STD-129. The agreement explicitly prohibits the use of bulk packaging and mandates the use of the fastest traceable shipping methods available. This procurement falls under NAICS code 315990, with a response deadline set for October 13, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Welding Safety CurtainsThis subcontract involves the supply of gray welding safety curtains to prime contractors supporting DLA Distribution San Joaquin. The required materials must match NSN 4240013170768 and McMaster-Carr part number 5685T53, with a total delivery of two rolls totaling 150 feet. All items must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Department of Defense for performance in Tracy, California, zip code 95304-5000. It falls under NAICS code 315990, with a posting date of October 1, 2026, and a response deadline of October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Nonmetallic Fire Fighting Hose AssembliesThis subcontract involves the supply of two nonmetallic fire fighting hose assemblies for prime contractors supporting DLA supply contracts. The required end items must be identified by NSN 4210-01-369-2022 and must strictly comply with the DLA Master List of Technical and Quality Requirements, utilizing materials specifically suitable for fire fighting equipment. The contract is issued by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The solicitation is categorized under NAICS code 315990, with a response deadline set for October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Industrial Safety Lanyard SupplierThis subcontract involves the supply of 879 industrial safety lanyards for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The supplier is responsible for manufacturing or sourcing NSN 4240-01-611-4387, utilizing industrial-grade webbing and hardware to meet specific technical standards. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, DFARS Buy American standards, MIL-STD-129 marking, and MIL-STD-2073-1E packaging. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 315990, with a response deadline set for October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Utility Pouch Fabrication

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Industrial Safety BeltsThis subcontract involves the manufacture or procurement of 99 black industrial safety belts intended for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and RP001 standards, with markings applied in compliance with MIL-STD-129. Additionally, the contractor must provide safety data sheets and hazard warning labels as required by 29 CFR 1910.1200. The final deliverables are to be shipped to DLA Dist San Joaquin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 315990 and is managed by the Department of Defense. The solicitation period opens on October 1, 2026, with a response deadline of October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacturing and Supply of Shoulder Straps (NSN 8465-01-514-8504)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

BELT, SAFETY, INDUSTRIAL

Solicitation # SPE8E6-27-T-0053

Solicitation SPE8E6-27-T-0053 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 99 black industrial safety belts, part number LBT-0612A-S-BLACK, under NSN 4240-01-580-0184. The requirement is categorized under NAICS 315990. Delivery is required within 44 days after order, with a need ship date of October 2, 2026, and an original required delivery date of December 10, 2026. Shipping is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses is required, including those regarding the safeguarding of covered defense information and combating trafficking in persons. Quotes must be submitted electronically via the DLA Internet Bid Board System, and payment requests must be processed through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

RUNG CLAMP ASSEMBLY, SA

Solicitation # SPE8E5-27-T-0059

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RUNG CLAMP ASSEMBLY, SA

Solicitation # SPE8E5-27-T-0070

Solicitation SPE8E5-27-T-0070, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 76 units of Rung Clamp Assembly safety equipment, identified by NSN 4240-01-486-3815 and part number 9200-SRC1000RN. The procurement is categorized under NAICS 315990 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is November 10, 2026, with an original required delivery date of January 4, 2027. Delivery is FOB Origin, while inspection and acceptance are conducted at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must comply with hazardous materials shipping standards and a prohibition on the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various domestic material restrictions, including the Buy American Act and the Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0001

C AND T SUPPLY CHAIN

POSTED

DEADLINE

LANYARD, SAFETY, INDUSTR

Solicitation # SPE86-27-T-0055

Solicitation SPE8E6-27-T-0055 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 879 industrial safety lanyards, specifically Mustang Survival Mfg Inc part number MA3044 and NSN 4240-01-611-4387. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is March 29, 2027, with a need ship date of March 3, 2027, for delivery FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standard MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the supplies. Key compliance measures include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offers produced using additive manufacturing are ineligible for award. All quotes must be submitted via the DLA Internet Bid Board System, and successful contractors must use the Wide Area WorkFlow system for invoicing and payment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SHOULDER STRAP, PACK

Solicitation # SPE1C1-27-T-0003

Solicitation SPE1C1-27-T-0003 is a fixed-price request for 9 shoulder straps for packs, specifically designed for use on the M107 Sniper Rifle. The items are identified by NSN 8465-01-514-8504 and part number 82143-3-3 from Barrett Firearms Manufacturing, Inc. Delivery is required within 5 days after order, with a final required delivery date of October 2, 2026. The shipping destination is Fort Sill, Oklahoma, and the terms are FOB Destination, with inspection and acceptance also occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. All technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

TAG, IDENTIFICATION, PER

Solicitation # SPE2DS-27-T-0019

Solicitation SPE2DS-27-T-0019, issued by the DLA Troop Support Medical Supply Chain, is a request for one package of 50 personnel identification field triage tags (NSN 8465-01-337-6792). These rugged tags must feature a four-color code, perforated tear-offs for priority injury designation, and international symbols to ensure usability regardless of language or literacy levels. Technical specifications require 30-inch ties, metal grommets, and instructions provided in English, French, Spanish, and German. The items must have an indefinite shelf life and be delivered to the Naval Med Readiness Logistics Command within five days after order. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation, requiring suitable sealed unit containers and commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

STEAMBLOCK GLOVE

Solicitation # SPE8E9-27-T-0055

Solicitation SPE8E9-27-T-0055 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I. The procurement is for 130 pairs of size small Steamblock Gloves, identified by NSN 4210-01-476-5010 and Shelby Group International part number 5229. This is a HUBZone Small Business set-aside cascade procurement, meaning preference is given to HUBZone concerns, though other small businesses may be considered if no qualified HUBZone offers are received. The government will not evaluate offers utilizing additive manufacturing processes. Key delivery requirements include a need ship date of March 6, 2027, and a required delivery date of March 16, 2027, with delivery FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment, and ensure that no mercury or mercury-containing compounds are intentionally added to the supplies. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE