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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Electrical Tie-Down Straps (NSN 5975-01-721-9564)

Active

Federal

Response Deadline09/21/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of one electrical tie-down strap, identified by NSN 5975017219564, to support prime contractors delivering DLA Aviation supply contracts. The item must be delivered to LCSRON 1 DET MPSF NBVC in Port Hueneme, California. Quality control requires the use of sampling methods according to MIL-STD-1916 or ASQ H1331, and any applicable hazardous materials must be packaged in compliance with FED-STD-313 and TQ IP025. The opportunity is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with a NAICS code of 339999. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

General Info

Supply one electrical tie-down strap to LCSRON 1 DET MPSF NBVC in California.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

PORT HUENEME, CA, 93043, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-735L.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STRAP, TIE DOWN, ELEC

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

PostedSep 13

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 8 days

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 → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electrical tie-down straps for prime contractors delivering DLA Aviation supply contracts. Provides item NSN 5975017219564 using sampling methods per MIL-STD-1916 or ASQ H1331. Packages hazardous materials per FED-STD-313 and TQ IP025 if applicable. Delivers one unit of STRAP, TIE DOWN, ELEC to LCSRON 1 DET MPSF NBVC, Port Hueneme, CA.

Similar Contracts

Same NAICS industry code

Nonmetallic Hose Manufacturer/SupplierThis subcontract involves the manufacture and supply of nonmetallic hoses, specifically those identified by NSN 4720016421024, for prime contractors supporting the Department of Defense Fluid Handling Division. The supplier is responsible for delivering the products FOB Origin to Lewis McChord, ensuring all items meet DLA Packaging Requirements RP001 and adhere to FAR 52.204-24 and DFARS 252.204-7016 standards. The opportunity is categorized under NAICS code 339999 and requires full disclosure regarding the use of non-domestic materials. Interested parties must submit their responses by September 24, 2026, to be considered for this procurement effort.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Polyethylene Nonmetallic Hose SupplierThis subcontract with the Department of Defense Fluid Handling Division involves the supply of 60 units of 23-inch polyethylene nonmetallic hoses. The supplier is responsible for manufacturing or sourcing materials that meet ASTM D4976 standards and utilize the specific material identified by NSN 4720012653237. All deliverables must adhere to MIL-STD-129 marking requirements and RP001 DLA packaging standards for palletization. The work is categorized under NAICS code 339999 and will be performed in Tracy, California. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Nonmetallic Hose Assembly (NSN 4720-01-524-5137)This subcontract involves the supply of a nonmetallic hose assembly under NSN 4720-01-524-5137 for the Department of Defense Fluid Handling Division. The provider is responsible for delivering one assembly that adheres to the specific technical data package, ensuring all items are properly marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Additionally, Special Marking Code 32 must be applied to facilitate effective shelf life management. The project falls under NAICS code 339999 and is scheduled for performance at a facility in FPO, zip code 96694. Interested parties must respond by the deadline of September 24, 2026, following the solicitation posted on September 13, 2026.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-421-4398)This subcontract involves the supply of 64 specialized gaskets for prime contractors working on projects for the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing gaskets that strictly adhere to technical data RA001 and NSN 5330-01-421-4398 specifications, with all packaging performed in compliance with RP001 DLA Packaging Requirements for Procurement. The delivery of the units is set as FOB Origin, with the place of performance located in Texarkana, Texas. This procurement falls under NAICS code 339999 and is managed by the Fluid Handling Division. The response deadline for this opportunity is September 24, 2026.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690-01-386-4745)This subcontract involves the sourcing, manufacturing, and delivery of three identification markers under NSN 7690-01-386-4745 for the Defense Logistics Agency. The selected supplier is responsible for packaging and marking the items according to solicitation standards and shipping them FOB Origin to Joint Base Pearl Harbor. To be eligible, contractors must maintain an active SAM registration and possess the capability to process invoices through the Wide Area Workflow system. The opportunity is categorized under NAICS code 339999, with a response deadline of September 24, 2026.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

UV-Protective Packaging for SealsThis subcontract for the Department of Defense, specifically under LAND SUPPLIER OPNS VEHICLE SPT, involves providing specialized packaging for seals to prevent deterioration from ultraviolet ray exposure. The contractor is responsible for packaging and sealing end items using medium duty, waterproof, greaseproof, and opaque bags in accordance with Federal Supply Classifications 5330/5331 requirements. The final products must be delivered ready for shipment. The project is categorized under NAICS code 339999 and will be performed in Gulfport, Mississippi. Interested parties must respond by September 24, 2026, following the posting date of September 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Supply of Plain Seals (NSN 5330017207258)This subcontract involves the manufacture or sourcing of one plain seal identified by NSN 5330017207258 for the Department of Defense under the Land Supplier Opns Vehicle Spt project. The supplier must ensure the product meets Federal Supply Classifications 5330/5331 standards and strictly adheres to FAR 52.223-3 regarding hazardous material identification and safety data. The contract falls under NAICS code 339999 and specifies Gulfport, Mississippi, as the place of performance. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Seal Assembly (NSN 5330011436136) SupplierThis subcontract involves the manufacture or sourcing of three Seal Assemblies meeting NSN 5330011436136 technical requirements for prime contractors supporting DLA Land and Maritime supply contracts. The supplier is responsible for quality control and specialized packaging using greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1, as well as RP001 and IP025 hazardous materials standards. The final deliverables consist of three packaged Seal Assemblies to be delivered to DLA Distribution. This requirement is managed by the Department of Defense under the Land Supplier Operations Vehicle Support agency, with performance located in New Cumberland, Pennsylvania. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026, under NAICS code 339999.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Fluid Filter Component SupplierThis subcontract, posted on September 13, 2026, involves the supply of 1,335 packaged and labeled fluid filters for prime contractors working on Department of Defense projects within the Fluid Handling Division. The supplier is responsible for manufacturing or sourcing NSN 2940015486947, ensuring strict adherence to RP001 DLA Packaging Requirements for Procurement, and providing necessary Safety Data Sheets for any hazardous materials. Delivery is coordinated through the First Destination Transportation program, with performance taking place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Interested parties must have submitted their responses by the deadline of September 24, 2026.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Plain Seals (NSN 5330017381797)This subcontract with the Department of Defense for Land Supplier Opns Vehicle Spt involves the supply of 7,000 individually packaged plain seals, identified as part number NMM400157 and NSN 5330017381797. The project requires strict adherence to military specifications, including the use of medium-duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to protect against UV deterioration. All deliverables must comply with MIL-STD-129 for marking and follow RP001 and MIL-STD-2073-1E for palletization. The performance of this contract is located in Virginia Beach, and the procurement falls under NAICS code 339999.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

Supply of High-Impact Polystyrene Measuring SpoonsThis subcontract is for the supply of specialized measuring spoons to prime contractors supporting the Department of Defense Medical Supply Chain FSH. The required items are manufactured from white high-impact polystyrene plastic with a capacity of 0.50ML, ensuring full compliance with medical and laboratory supply chain material specifications. The contract specifies the delivery of two packages, with each package containing 25 units. This procurement falls under NAICS code 339999 and is designated for performance at APO 09227-0000.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

Suction Filter Supply (NSN 4330015135166)This subcontract is for the supply of 707 suction filters, identified by NSN 4330015135166, to support prime contractors under DLA Land and Maritime supply contracts. The agreement requires delivery FOB Origin within 165 days, with performance taking place in Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 339999 for the Department of Defense Maritime Supply Chain. Compliance is mandatory regarding specific technical standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. Additionally, the provider must adhere to FAR 52.223-3 regulations concerning the handling of hazardous materials.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Supply of Ground Rods (NSN 5975-01-647-8232)This subcontract, issued by the Department of Defense ASC Supplier OE and AF Division, requires the manufacture or procurement of two specialized ground rods under NSN 5975-01-647-8232. The items must strictly adhere to Evoqua Water Technologies part number W3T345574 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332410, with delivery scheduled for the Southeast Regional Maintenance Center at Mayport Naval Station. Compliance with rigorous military standards is mandatory, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance will be verified through sampling according to MIL-STD-1916 or ASO H1331. Interested parties must respond by September 21, 2026.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supplier of Observation Lenses (NSN 4935-01-149-0269)This subcontract with the Department of Defense involves the supply of five specialized observation lenses, specifically part number 70D180854-2071, for prime contractors on ASC Supplier Oper AE and AF Div aircraft projects. The manufacturer or distributor must ensure all items meet Boeing specifications and adhere to Critical Application Item aerospace quality standards. The contract requires strict compliance with DFARS 252.204-7012 cybersecurity requirements. Delivery and receiving reports must be processed through the Wide Area Workflow system. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Shim Assortments (NSN 5365013907141)This subcontract involves the supply of 37 units of shim assortments under NSN 5365013907141 to support prime contractors delivering DLA Aviation supply contracts. The Department of Defense, specifically the ASC Supplier OE and AF Division, requires the items to be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The performance of this contract will take place in Phoenix, Arizona, with delivery terms set as FOB Origin. Under NAICS code 332510, the response deadline for this requirement is September 21, 2026.

Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Special Driver Die (NSN 1680016621938)This subcontract involves the supply of a high-precision industrial Special Driver Die, identified as NSN 1680016621938 and Rexnord Industries part number RKD4103-5D, for prime contractors under DLA supply contracts. The Department of Defense, specifically the ASC Supplier OE and AF Division, requires the item to be manufactured or sourced in accordance with the DLA Master List of Technical and Quality Requirements and Critical Application Item quality standards. The delivery of one unit is set as FOB Origin, with performance located in Jacksonville. Compliance with NIST SP 800-171 is mandatory, and all items must be packaged according to ASTM D3951 standards. The opportunity was posted on September 13, 2026, with a response deadline of September 21, 2026, under NAICS code 333311.

Automatic Vending Machine Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Hydraulic Switch (NSN 1650011898100)This subcontract involves the manufacture or sourcing of one Hydraulic Switch, identified by NSN 1650011898100, for prime contractors supporting DLA Aviation supply contracts. The selected provider must ensure the part meets all applicable military and aviation standards and complies with FAR 52.211-5 material requirements. Delivery is to be handled via FOB Origin under the First Destination Transportation program, with the place of performance located at Robins Air Force Base. The opportunity is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div, falling under NAICS code 336413. Interested parties must maintain active SAM.gov registration to be eligible. The solicitation was posted on September 13, 2026, with a response deadline set for September 21, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Retaining Ring (NSN 5325-01-656-9840)This subcontract involves the procurement of one retaining ring matching NSN 5325016569840 for the Department of Defense under the ASC SUPPLIER OPER AE AND AF DIV. The selected prime contractor must deliver the unit to Fort Polk, Louisiana, within 20 days of the contract award. Eligible bidders must possess an active CAGE code and maintain a current SAM registration to ensure access to the Wide Area Workflow system for processing. The opportunity was posted on September 13, 2026, with a response deadline of September 21, 2026, falling under NAICS code 423810.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Centering Socket, Hub Assembly SupplierThis subcontract involves the supply of 186 Centering Socket Hub Assemblies for prime contractors supporting Defense Logistics Agency aircraft parts contracts. The supplier is responsible for manufacturing or sourcing parts that match NSN 1615011589587, utilizing high-strength alloys and precision machining to meet technical specifications. The contract requires strict adherence to quality and logistics standards, specifically ASTM D3951 for packaging and MIL-STD-129 for marking. Managed by the Department of Defense under NAICS code 336411, the performance of this contract is centered in Tracy, California.

Aircraft Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supplier of Electrical-Electronic Equipment Panel (NSN 5975-01-663-7812)This subcontract through the Department of Defense ASC Supplier Oper AE and AF Div requires the sourcing or manufacture of one specialized Electrical-Electronic Equipment Panel identified by NSN 5975-01-663-7812. The supplier must ensure the item is packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. The completed panel must be delivered to the designated government location in Kings Bay, ZIP 31547-2631, within 20 days of the order. This opportunity falls under NAICS code 335999 and has a response deadline of September 21, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Specialty Metal Supply for PIN-RIVETThis subcontract involves the supply of raw metal stock and cast or forged blanks for prime contractors supporting the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. The primary objective is to source specialty alloys that adhere to specific metallurgical requirements for NSN 5320014758033, specifically for use in PIN-RIVET components. The supplier is responsible for delivering raw material stock and blanks along with comprehensive material certifications and Mill Test Reports to guarantee domestic origin and full traceability. This project falls under NAICS code 331210 and is designated for performance in Tracy, California.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 6 hours ago

DEADLINE

PIN-RIVET Fabrication and ManufacturingThis subcontract for the Department of Defense, specifically the ASC SUPPLIER OPER AE AND AF DIV, involves the fabrication and manufacturing of 96 finished PIN-RIVETS under NSN 5320014758033. The selected provider will perform casting, forging, and precision machining using specialized tooling and equipment to ensure all technical specifications and domestic origin requirements are met. The project falls under NAICS code 332721 and is to be performed in Tracy, California. Interested parties must respond by September 21, 2026, following the posting date of September 13, 2026.

Precision Turned Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

Hazardous Materials Compliance and SupplyThis subcontract for Hazardous Materials Compliance and Supply supports prime contractors on DLA aerospace component projects. The selected provider is responsible for supplying hazardous materials identified by National Stock Number or Special Item Number, ensuring all deliveries include certified materials and accompanying Safety Data Sheets. The contractor must maintain updated hazardous material lists in strict accordance with OSHA Hazard Communication Standards and DOT regulations. Performance for this Department of Defense requirement is centered at Robins Air Force Base, with a response deadline of September 21, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Defense-Standard Packaging and Delivery ServicesThe Defense-Standard Packaging and Delivery Services subcontract involves providing specialized packaging and shipping support for prime contractors delivering DLA supply contracts to Robins AFB in Georgia. The service provider is responsible for packaging components according to ASTM D3951, labeling and marking per MIL-STD-129, and palletizing materials using MIL-SPEC standards to ensure all units are ready for government acceptance. This opportunity is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with a NAICS code of 484220. The response deadline for this requirement is September 21, 2026, and the primary place of performance is located at Robins AFB, Georgia.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 6 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS