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SHIELD RESTRAINT SYSTEMS INC

Subsidiary ofTRANSDIGM GROUP INCORPORATEDUEI: KN8MYFYSVF68CAGE: 1VJT5

SHIELD RESTRAINT SYSTEMS INC is a federal contractor, registered under UEI KN8MYFYSVF68 and CAGE code 1VJT5. It has been awarded $193,132 in federal contracts. Primary work spans Motor Vehicle Seating and Interior Trim Manufacturing and All Other Miscellaneous Textile Product Mills. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Websitewww.trustshield.com

Address123 Main St, City, ST 12345

Registration

UEI Code

KN8MYFYSVF68

CAGE Code

1VJT5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

336360Motor Vehicle Seating and Interior Trim Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

SHIELD RESTRAINT SYSTEMS INC specializes in the design, engineering, and manufacturing of advanced vehicle restraint systems for defense and government mobility platforms. Leveraging expertise in crashworthiness standards, energy-absorbing materials, and military-grade fastening technologies, the co...

Key Performance Metrics

Awards Count

44

All time

Active

0

Currently performing

Completed

44

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

Department Of Justice$186.5K96.6%Department Of Defense$6.6K3.4%

Awards by NAICS

336360 - Motor Vehicle Seating and Interior Trim Manufacturing$186.5K96.6%314999 - All Other Miscellaneous Textile Product Mills$6.6K3.4%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Fire Blankets (NSN 4210016613453)This HUBZone set-aside subcontract involves the manufacture or sourcing of 79 fire blankets for prime contractors under a Department of Defense agency in San Diego. The required units must match NSN 4210016613453 and Newtex part number 2200162-15005, with delivery terms set as FOB Origin. The contractor is responsible for strict adherence to military and safety standards, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, all deliverables must comply with the DLA Master List of Technical and Quality Requirements RA001 and 29 CFR 1910.1200 hazard labeling regulations.

POSTED

about 14 hours ago

DEADLINE

NOZZLE, FIRE EQUIPMENT

Solicitation # SPE8E6-27-T-0233

Solicitation SPE8E6-27-T-0233 is a fixed-price, simplified acquisition issued by the Defense Logistics Agency (DLA) for the procurement of 12 fire hose nozzles, identified by NSN 4210014665406. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 12, 2027, and an original required delivery date of August 16, 2027. The delivery terms are FOB Origin, and the inspection and acceptance points are both set at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Special material restrictions apply, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. The procurement also incorporates significant regulatory requirements, such as DFARS 252.204-7012 for safeguarding covered defense information and 29 CFR 1910.1200 for hazardous material labeling. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0255

Solicitation SPE8E6-27-T-0255 is a fixed-price procurement issued by the Defense Logistics Agency for 79 fire blankets, specifically Newtex Industries, Inc. part number 2200162-15005 under NSN 4210-01-661-3453. This acquisition is designated as a HUBZone set-aside, requiring vendors to be certified by the Small Business Administration. The delivery requirement is 80 days after order, with a need ship date of April 28, 2026, and an original required delivery date of March 7, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Diego, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside RP001 requirements for palletization. Technical and quality compliance is governed by the DLA Master List, including requirements for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions.

POSTED

about 14 hours ago

DEADLINE

TABLE, PARACHUTE PACKIN

Solicitation # SPE8E5-27-T-0187

Solicitation SPE8E5-27-T-0187 is a total small business set-aside for the procurement of 67 parachute packing tables, identified by NSN 7195-00-973-1961. The items are described as aluminum frame tables with wood tops and plastic covers, featuring a satin finish and specific dimensions of 96 inches in length, 36 inches in width, and 34 inches in height. This is designated as a critical application item requiring source inspection, and the government may not possess the special tooling typically involved in the manufacturing of these components. The contract specifies a delivery period of 167 days, with an original required delivery date of January 15, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, while marking and labeling must adhere to MIL-STD-129. The contractor is required to provide a Certificate of Quality Compliance and DD Form 1423s. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Berry Amendment and the Buy American Act. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM standards. Quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE8E6-27-T-0247

Solicitation SPE8E6-27-T-0247, issued by the Defense Logistics Agency (DLA) Depot Hill, seeks quotes for the procurement of seven nonmetallic hoses, identified by NSN 4210016132630 and Arrowhead Products Corp part number 713426-1.25-034-6. The requirement falls under NAICS code 314999. The need ship date is April 12, 2027, with an original required delivery date of May 26, 2027. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard and MIL-STD-129. All palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, the solicitation incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

POSTED

about 14 hours ago

DEADLINE

NAVY, HEAVY, SMOKE, FLUID

Solicitation # SPE8E6-27-T-0244

Solicitation SPE8E6-27-T-0244 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 27 units of Navy heavy smoke fluid, identified by NSN 4210-01-535-0087. The requirement is categorized under NAICS code 314999. The delivery is scheduled for a need ship date of February 25, 2027, with an original required delivery date of March 14, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the fluid is classified as hazardous material, the contractor must comply with IP025 shipping guidelines and the Hazard Communication Standard 29 CFR 1910.1200. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

RACK, FIRE HOSE

Solicitation # SPE8E6-27-T-0257

Solicitation SPE8E6-27-T-0257 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for the supply of one fire hose rack, identified by NSN 4210016541928. The requirement specifies compatible part numbers from Oshkosh Defense LLC (P/N 4287961) and Hannay Reels Inc (P/N HDFF27-25-26 RT). Delivery is set for FOB Origin with a required delivery date of December 25, 2026, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. DLA Master List Technical and Quality Requirements take precedence over ASTM D3951. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Cybersecurity and information safeguarding are mandated under DFARS 252.204-7012.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

GEAR, FIRE PROTECTIVE

Solicitation # SPE8E9-27-T-0181

Solicitation SPE8E9-27-T-0181 is a fixed-price request for the procurement of three units of fire protective gear, identified by NSN 4210-01-718-6885 and part number NAVY2K-L-27 (LRG-SHORT) from Lion Apparel Inc. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of May 1, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to military standards for packaging and marking, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and MIL-STD-130N for property identification. Commercial labels are permitted provided they include the contractor's name, contract number, NSN, size, and fiber/laundering information. The procurement is subject to the Buy American Act and the Berry Amendment, and requires compliance with DFARS regulations regarding covered defense telecommunications and the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

GEAR, FIRE PROTECTIVE

Solicitation # SPE8E9-27-T-0182

Solicitation SPE8E9-27-T-0182 is a fixed-price, total small business set-aside procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I. The contract is for the supply of five units of fire protective gear, identified by NSN 4210017186922 and part number NAVY2K-XL-27 (X-Large/Short) from Lion Apparel Inc. The required delivery date is April 13, 2027, with a need ship date of April 12, 2027, and a delivery period of 167 days. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 314999 and includes strict adherence to technical and quality requirements via the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Special material restrictions apply, including the Berry Amendment and the Buy American Act, and the contractor must ensure that mercury is not intentionally added to the hardware. The contract incorporates various FAR and DFARS clauses, including those for sustainable products, hazardous material identification, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0248

Solicitation SPE8E6-27-T-0248 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of three fire extinguishers, identified by NSN 4210-01-723-1403. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and a required delivery date of May 25, 2027. The acquisition falls under NAICS code 314999 and requires compliance with the Buy American Act, the Berry Amendment, and various domestic material restrictions. The contract mandates strict adherence to hazardous material standards, requiring suppliers to provide Safety Data Sheets and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections governing fixed-price supply and service defaults and inspections.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0238

Solicitation SPE8E6-27-T-0238 is a total small business set-aside for the procurement of 572 fire extinguishers, identified by NSN 4210-01-568-6245. The contract is managed by the Defense Logistics Agency (DLA) with delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date is June 1, 2027, with a need ship date of November 27, 2026, and a delivery window of 31 days after receipt of order. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Because the items are hazardous materials, the supplier is required to submit Safety Data Sheets (SDS) and hazard communication labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E for approval prior to award. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards.

DLA DIST SAN JOAQUIN

POSTED

about 14 hours ago

DEADLINE

NVG Protective Covers, Retention Kits, and Carrying PouchesThis subcontract involves the provision of specialized protective equipment for night vision systems supporting prime contractors on City of Kenner Police Department projects in Louisiana. The scope of work includes the delivery of 28 custom-fit STN daylight covers, 14 Multicam Night Vision Retention Device bungee kits, and 14 Alpen Design Works padded pouches. The opportunity was posted on October 14, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 314999, the contract ensures that critical night vision hardware is properly protected and secured for law enforcement operations.

POSTED

about 17 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Supply of Branded Insulated Snack BagsThis subcontract involves the procurement and delivery of 500 branded insulated snack bags for the New Orleans Regional Transit Authority to be used in promotional projects. The bags must be purple non-woven polypropylene with polyester fill and foil lining, adhering to the specifications of Item 113549. Each bag is required to feature the RTA logo as a white imprint on the back. The project falls under NAICS code 314999 and requires the final delivery of the branded goods to the RTA facility. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Maritime Assault Bag ManufacturerThis subcontract involves the manufacture and supply of specialized black maritime assault bags for prime contractors supporting MEDICAL SUPPLY CHAIN MD SURG FSF projects under the Department of Defense. The contractor is responsible for producing heavy-duty, water-resistant tactical bags according to part number 6510-01-532-8019, utilizing maritime-grade nylon and specialized stitching designed for rigorous assault environments. A critical requirement of this agreement is strict adherence to the Berry Amendment, ensuring all textile materials are sourced domestically. The final deliverables consist of CCR-Maritime Assault Bags in black, with performance of the contract associated with FPO 34085.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacturer of Weapon Equipment Bags (NSN 8465-01-599-8444)This subcontract involves the manufacture of 10 specialized weapon equipment bags for prime contractors supporting DLA Troop Support supply contracts. The contractor is responsible for fabricating the bags according to the specific dimensions and material requirements of NSN 8465-01-599-8444 using industrial sewing and textile equipment. Strict adherence to the DLA Master List of Technical and Quality Requirements is mandatory, and all textiles must be domestically sourced to ensure Berry Amendment compliance. The project is managed under C AND T SUPPLY CHAIN for the Department of Defense, with a response deadline of October 26, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE