Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

84--STRAP,INVOLUNTARY,R

Active
SPE1C126T1404Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract involves the procurement of 3,000 units total of NSN 8465015151158, described as "STRAP, INVOLUNTARY, R," divided into three lines of 1,000 units each. All items are to be delivered to Peckham Inc. within 74 days after order. Only approved sources 5M2X6 8790 and 8J931 8220-3-10B are authorized for supply. The solicitation is a Request for Quote (RFQ), issued electronically with no hard copies, plans, or drawings provided. Quotes are open to all responsible sources and must be submitted electronically by the specified deadline. The procurement is administered by the Defense Logistics Agency (DLA) Troop Support, under the Department of Defense, with the solicitation number SPE1C126T1404. This is a total small business set-aside under FAR 19.5, categorized under NAICS code 315990. The solicitation was posted on June 10, 2026, with a response deadline of June 22, 2026. The point of contact for questions is available via email as outlined in the solicitation, and the full details and submission portal are accessible online through the provided government procurement workspace link. The office handling the contract is based in Philadelphia, Pennsylvania.

General Info

Procurement of 3,000 involuntary straps, delivered to Peckham Inc. within 74 days, small business set-aside.

Agency

Department Of Defense → DLA Troop Support

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing View NAICS

Place of Performance

PA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111-5096, USA
Contacts
contact@example.gov

Full Description

Show more
Proposed procurement for NSN 8465015151158 STRAP,INVOLUNTARY,R: Line 0001 Qty 1000 UI BX Deliver To: PECKHAM INC By: 0074 DAYS ADO Line 0002 Qty 1000 UI BX Deliver To: PECKHAM INC By: 0074 DAYS ADO Line 0003 Qty 1000 UI BX Deliver To: PECKHAM INC By: 0074 DAYS ADO Approved sources are 5M2X6 8790; 8J931 8220-3-10B. 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.

Similar Contracts

NAICS: 315990
New
Federal
SHOECOVER,RADIOACTVThis contract solicitation, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) under the Department of Defense, pertains to the procurement of a specific item designated as "SHOECOVER, RADIOACTV" with solicitation number N0010426QBX03. The procurement is governed by a range of detailed contractual clauses and technical requirements that emphasize stringent quality assurance, inspection, and compliance measures. Key contract provisions include mandatory first article testing and approval prior to full production, adherence to exact technical documents such as Individual Repair Part Ordering Data (IRPOD), and compliance with established military and commercial standards. The contract specifies that any conflicts between contract sections prioritize Section "C" over Section "D," and all technical documentation must be obtained through a secured, password-protected Navy logistics website. The supplier must maintain a government-acceptable inspection system and keep inspection records accessible throughout contract performance. The contract also includes rigorous packaging and labeling requirements tailored to meet cleanliness and material control standards, reflecting the critical nature of the hardware involved. Requests for deviations or waivers must follow a formal process with thorough justification and government review to ensure quality and performance alignment. Cybersecurity, security prohibitions, and equal opportunity clauses are integrated, reflecting current federal mandates. Deliverables include Certificates of Compliance and Cure Date Certificates submitted at material delivery, along with submittals governed by precise government data requirements and reporting deadlines. The contract establishes an order of precedence for resolving documentation conflicts and mandates strict conformance to specified revisions unless otherwise approved by the contracting officer. Pricing validity is set at 60 days unless otherwise stated, and all contractual correspondence and documentation issuance are conducted via electronic methods. The overall framework ensures that all aspects of production, inspection, data submission, and compliance align with NAVSUP's critical repair part standards to support national defense readiness.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 315990
New
DIBBS
BAG, DUFFELThe contract involves the procurement of two duffel bags, identified by the National Stock Number 8465-01-697-5060. Issued by the Defense Logistics Agency of the Department of Defense, the solicitation for this purchase request (number 7017114941) was posted on June 10, 2026, with a response deadline set for June 22, 2026. The contract number associated with this procurement is SPE1C1-26-T-1395. This solicitation is classified as a federal procurement without any specified set-aside designation, indicating it is open to various vendors meeting government requirements. While specific details on the place of performance and contact points are not provided, the contract reflects a standard acquisition process for essential logistical support equipment needed by the Department of Defense.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 315990
New
SLED
Flame Retardant Rain Overall Supply – Size LargeThe contract involves the supply of 20 units of flame retardant bib overalls, specifically in size large. These overalls are designed with safety and durability in mind, featuring retroreflective material for enhanced visibility, dielectrically welded seams to ensure electrical insulation, a non-conductive zipper, and snap leg adjusters for a secure fit. The fabric used weighs less than 10 ounces per square yard, combining lightweight comfort with protective qualities. Issued by the Nashville Electric Service under the North American Industry Classification System (NAICS) code 315990, this subcontract is intended to be fulfilled with delivery occurring in Nashville. The solicitation was posted on June 10, 2026, and responses are due by June 15, 2026. The contract supports the agency's operational safety needs by providing high-quality protective clothing for personnel exposed to electrical hazards.
Nashville Electric Service

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 315990
New
SLED
Flame Retardant Rain Jacket Supply – Size XLThis contract calls for the supply of 20 units of flame retardant rain jackets in size XL, specifically designed to meet strict safety and technical standards. Each jacket must feature retroreflective visibility bands and an integrated ventilation system, ensuring both visibility and comfort in various conditions. Additionally, the jackets are required to carry the mandatory NES (Nashville Electric Service) branding, underlining the official nature of the procurement. The solicitation was posted on June 10, 2026, with a response deadline set for June 15, 2026. This subcontract falls under the NAICS code 315990, which relates to specialized apparel manufacturing. The point of performance for the contract is Nashville, Tennessee, and it is managed by Nashville Electric Service. Interested suppliers are expected to comply fully with the outlined specifications to be considered for the contract.
Nashville Electric Service

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 315990
New
SLED
Flame Retardant Rain Jacket Supply – Size 5XThe contract entails the supply of three size 5X flame retardant rain jackets specifically designed for enhanced safety and durability. Key features include dielectrically welded seams to ensure water resistance and electrical insulation, non-conductive zippers, retroreflective bands for visibility, Nomex ventilation for breathability, and access points for fall protection equipment, making these jackets suitable for high-risk environments. Issued by Nashville Electric Service under NAICS code 315990, this subcontract targets specialized protective apparel and requires responses by June 15, 2026. The jackets are intended for use in Nashville, and the solicitation emphasizes both protective functionality and worker safety. Interested suppliers can access the full solicitation details through the designated vendor portal.
Nashville Electric Service

POSTED

1 day ago

DEADLINE

in 4 days
View Details