This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
STRAP, INVOLUNTARY, R
Contract Overview
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The contract is for the supply of five units of a specified item, designated as "STRAP, INVOLUNTARY, R," under the part number 8465-01-470-6251. The solicitation, identified by number SPE1C1-26-T-0896, is issued by the Department of Defense through the Defense Logistics Agency (DLA) and requires delivery within 20 days of the order. Packaging and marking requirements must comply with MIL-STD-129 and other related military packaging standards to ensure proper preservation, handling, and shipment. The items are to be delivered FOB destination to the USS Missouri (SSN 780) at the specified FPO address, with inspection and acceptance occurring upon delivery. This contract incorporates specific technical and quality requirements from the DLA Master List, including cybersecurity compliance under the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, relevant packaging protocols, and guidelines regarding covered defense information. Transportation and shipment details follow DLA procedures outlined in procurement notes C19 and C20. The procurement is managed under NAICS code 315990, and the point of contact for this contract is Michael Rettano from the DLA, who is reachable via email and phone provided in the contract documents.
General Info
Agency
Contract Value
$182.5NAICS
Place of Performance
UNIT 100335 BOX 1, FPO, AP, 96693, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
STRAP,INVOLUNTARY,R
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ARMAMENT SYSTEMS AND PROCEDURES INC 0LDS6 P/N 56198
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016204572 0001 BG 5.000
NSN/MATERIAL:8465014706251
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE1C1-26-T-0896
SECTION B
PR: 7016204572 PRLI: 0001 CONT’D
UNIT CONT:00 OPI:E
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Packaging shall be in accordance with ASTM D 3951. MIL-STD-147 and MIL-STD-129 apply.
PARCEL POST ADDRESS:
R20002
USS MISSOURI SSN 780
UNIT 100335 BOX 1
FPO AP 96693
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20002
USS MISSOURI SSN 780
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2000260927270
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: YNWI01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: E9B ADV: FC: MC
Need Ship Date:00/00/0000 Original Required Delivery Date:04/08/2026
SPE1C1-26-T-0896 NSN/Part Number: 8465-01-470-6251 Quantity: 5 BG Purchase Request: 7016204572QTY: 5 Delivery: 20 days ADO
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