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 Involuntary Straps (NSN 8465-01-470-6253)

Active

Federal

Response Deadline09/24/2026, 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 with C AND T SUPPLY CHAIN under the Department of Defense involves the manufacture or sourcing of 4,000 involuntary straps conforming to NSN 8465-01-470-6253 specifications. The supplier is responsible for ensuring all items meet strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Logistics management is required for FOB Destination delivery to FPO 96677. The project falls under NAICS code 315990, with a response deadline of September 24, 2026.

General Info

C AND T SUPPLY CHAIN will provide 4,000 military straps by September 24, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

FPO, AP, 96677, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-26-T-1728.

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

View the prime solicitation

STRAP, INVOLUNTARY, R

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 24

Submission deadline

Response Deadline

09/24/2026, 05:00:00 PM UTCin 11 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 → C AND T SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies STRAP, INVOLUNTARY, R for prime contractors on C AND T SUPPLY CHAIN projects. Manufactures or sources the item per NSN 8465-01-470-6253 specifications. Performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Manages logistics for FOB Destination delivery. Delivers 4.000 bags of the specified straps.

Similar Contracts

Same NAICS industry code

Supply of Involuntary Straps (NSN 8465014706251)This subcontract with C AND T SUPPLY CHAIN under the Department of Defense requires the manufacture or sourcing of seven units of the STRAP, INVOLUNTARY, R, identified by NSN 8465014706251. The selected prime contractor must ensure all items meet Destination Inspection requirements in accordance with FAR 52.246-1 and must possess a valid CAGE code and UEI. The opportunity is categorized under NAICS code 315990 and is to be performed at FPO 96677. Interested parties must submit their responses by September 24, 2026, to support DLA Troop Support supply contracts.

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-26-T-1728

Solicitation SPE1C1-26-T-1728 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of involuntary straps, identified by NSN 8465-01-470-6253. The requirement consists of two line items totaling five bags, with one bag for the USS RUSHMORE LSD 47 and four bags for the USS KINGSVILLE LCS 36. Each bag contains 10 restraints. The delivery is specified as FOB Destination, with a delivery window of 20 days and required delivery dates set for September 15 and 16, 2026. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be handled per IP025 and 29 CFR 1910.1200. Offerors must comply with the Buy American Act, the Berry Amendment, and domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 for cybersecurity. Quotations are due by September 24, 2026, and the award may be processed via an automated system.

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

CARABINER, PULLEY

Solicitation # SPE1C1-26-T-1730

Solicitation SPE1C1-26-T-1730 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of pulley carabiners under NSN 8465016131241. The requirement consists of two line items, each for a quantity of 2 units, with a total requirement of 4 carabiners. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 15, 2026. The terms are FOB Destination, with both inspection and acceptance 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 be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and FED-STD-313. Specific bar-coding requirements are mandated, requiring 13-digit NSN and 12-digit UPC codes on individual tags or labels. The contract incorporates various FAR and DFARS clauses, including those for combating trafficking in persons, the Buy American Act, and NIST SP 800-171 assessment requirements. All quotes must be submitted via the DIBBS system by the deadline of September 24, 2026.

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

VISOR, FLYER'S HELMET

Solicitation # SPE1C1-26-T-1723

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-26-T-1726

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE1C1-26-T-1725

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

POUCH, MEDICAL, UTILI

Solicitation # SPE1C1-26-T-1727

C AND T SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Reflective PVC Officer Identifier PatchesThis small business set-aside subcontract with the Department of Homeland Security's Detention Compliance and Removals agency involves the manufacture and supply of reflective PVC officer identifier patches for projects within the ICE Special Operations Division. The scope of work includes specialized embroidery, weaving, screen printing, and laser cutting for patches that reflect both visible and IR light spectrums, utilizing 3D molding and UV printing for custom badge numbers. All materials are required to be durable and resistant to chemical agents, fraying, and fading. The contract requires the delivery of 14,500 patch sets, 29,000 cummerbund sets, and 14,500 badge sleds. Classified under NAICS code 315990, the performance of this contract is centered in the 20024 zip code area.

Detention Compliance And Removals

POSTED

DEADLINE

Cylinder and Valve RFI

Solicitation # Cylinder_and_Valve_Sources_Sought

DLA Troop Support is conducting market research through a Sources Sought notice to identify potential suppliers for a Cylinder and Valve, identified by NSN 4240-001066850 and part number 22D17336-2. This item is classified as a critical part for the US Air Force. The agency is evaluating an acquisition strategy that may lead to an Indefinite Delivery/Indefinite Quantity contract, with requirements for direct deliveries to Defense Distribution Centers throughout the Continental United States. As part of this market survey, the government is seeking information regarding the availability of technically mature, production-representative items, as well as data on lead times, domestic sourcing, and business size. The inquiry also explores the feasibility of restricting the requirement to domestic materials or small business manufacturers and the willingness of suppliers to accept an Economic Price Adjustment tied to the Producer Price Index. Interested sources must submit their responses to James Lewicki by 11:30 AM EST on October 13, 2026. This notice is for information gathering only and does not constitute a formal request for proposal or a binding contract.

DLA Troop Support

POSTED

DEADLINE

Officer Identifiers - Patches

Solicitation # 70CDCR26Q00000011

Solicitation 70CDCR26Q00000011 is a request for quotes from the Department of Homeland Security, Immigration and Customs Enforcement (ICE) Special Operations Division for the procurement of officer identifier reflective placards. This total small business set-aside under NAICS 315990 seeks a single firm-fixed-price award for 14,500 PVC patch sets, 29,000 cummerbund patch sets, and 14,500 badge sleds. These items must be extremely durable, resistant to environmental extremes and chemical agents, and capable of reflecting both visible and infrared light spectrums to ensure personnel identification and safety during official operations. The government will utilize the Lowest Price Technically Acceptable (LPTA) methodology, evaluating quotes based on technical acceptability and price. To be considered acceptable, products must meet all specifications, quantities, and delivery requirements. The required delivery period is 60 calendar days after the award, with shipping terms set as FOB Destination. Quotes must be submitted via email to the designated contracting officers by September 16, 2026. Offerors must be registered in the System for Award Management (SAM) and provide a Buy American Certificate and other mandatory representations and certifications.

Detention Compliance And Removals

POSTED

DEADLINE

AFGSC CAT Team Equipment

Solicitation # FA460826QC126

Solicitation FA460826QC126 is a combined synopsis and request for quote for the procurement of climbing gear equipment for the AFGSC CAT Team. This acquisition is a 100 percent set-aside for small business concerns and is conducted under the guidelines for commercial products. The requirement consists of a single contract line item for a variety of specialized equipment, including brand-name items from 3M, Petzl, Absorbica, and CMC, as well as an Anritsu Site Master kit and charger. A formal determination justifies the brand-name requirement to ensure safety and interoperability with existing Personal Fall Arrest System components, as generic alternatives are cited as posing catastrophic safety risks. Quotes must be submitted electronically to the designated contracting personnel by 3:00 PM CDT on September 18, 2026. The government will evaluate offers based on price and technical capability, ranking the lowest three offerors for technical review to ensure the ability to furnish the specific items requested. Delivery terms are Freight on Board Destination. Award will be made to the responsible offeror whose proposal is most advantageous to the government, taking into account price and other specified factors. Payment and invoicing shall be processed through the Wide Area WorkFlow system.

FA4608 2 Cons Lgc

POSTED

DEADLINE

135255R1 COVERALLS, TYVEK VARIOUS SIZES

Solicitation # 231966

The Los Angeles Department of Water and Power is seeking bids for solicitation number 231966 to procure Tyvek coveralls in various sizes. This opportunity is categorized under NAICS code 315990 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 30, 2026, at 9:00 PM. Kevin A. Rudolph serves as the primary point of contact for this procurement.

POSTED

DEADLINE

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

Supply of Flyer's Helmet Visors (P/N H10762-3)This subcontract through C and T Supply Chain supports Department of Defense requirements by providing aviation helmet visors, specifically part number H10762-3, for prime contractors fulfilling DLA supply contracts. The visors must be available in either Tinted or Yellow LCAC configurations and sourced directly from Gentex Corp or their authorized distributors. All deliverables must adhere to MIL-STD-129 standards for shipment marking and storage. The contract is categorized under NAICS code 423990, with the place of performance located in FPO 96322. The response deadline for this opportunity is September 24, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supply of Pulley Carabiners (NSN 8465-01-613-1241)This subcontract through C and T Supply Chain for the Department of Defense involves the supply of specialized pulley carabiners matching NSN 8465-01-613-1241. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements, with specific compliance required for packaging standards RA001 and RP001. The contract requires the delivery of two units FOB Destination to Beaufort, South Carolina, within 20 days of the award. This opportunity falls under NAICS code 332510 and is intended for prime contractors supporting DLA Troop Support supply chain projects.

Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Combat Vehicle Shell (NSN 8470-01-693-5176)This subcontract, managed by C and T Supply Chain for the Department of Defense, involves the procurement and delivery of one combat vehicle shell. The specific part is identified by NSN 8470-01-693-5176 and Manufacturer Part Number GENTEX CORP 7L772 P/N A14486-3G. The item is intended for prime contractors operating under DLA Troop Support supply contracts, with the place of performance located at FPO 96322. The contractor must ensure strict adherence to hazardous material labeling standards as per 29 CFR 1910.1200 and maintain compliance with NIST SP 800-171 for the protection of Controlled Unclassified Information. The opportunity was posted on September 13, 2026, with a response deadline of September 24, 2026, falling under NAICS code 334413.

Semiconductor and Related Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services is issued by C AND T SUPPLY CHAIN under the Department of Defense. The selected provider will perform packaging and marking for prime contractors delivering DLA Troop Support supply contracts, ensuring all shipments are ready for destination inspection. Operations must be conducted in accordance with ASTM D 3951, RP001 DLA Packaging Requirements, and MIL-STD-129 for marking and labeling, utilizing industrial marking equipment and compliant materials. The contract falls under NAICS code 561910 and is based in FPO 96677. Interested parties must submit their responses by September 24, 2026, following the posting date of September 13, 2026.

Packaging and Labeling Services

POSTED

about 8 hours ago

DEADLINE

REPAIR KIT, HELMET

Solicitation # SPE1C1-26-T-1729

Solicitation SPE1C1-26-T-1729 is a fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of 50 helmet repair kits. The required items are specified as part number 70-ESS-PRM from manufacturer Team Wendy LLC, identified by NSN 8470-01-729-3493 and governed by Technical Data Package Rev A Gen 1. The original required delivery date is September 15, 2026, with a delivery lead time of 20 days after award. Shipment is designated as FOB Destination to the USS Makin Island LHD 8. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The primary point of contact for this procurement is Jennifer Scarpello.

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

SHELL, COMBAT VEHICL

Solicitation # SPE1C1-26-T-1722

Solicitation SPE1C1-26-T-1722 is a fixed-price request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of one combat vehicle shell. The required item is identified by NSN 8470-01-693-5176 and manufacturer part number Gentex Corp 7L772 P/N A14486-3G. The procurement falls under NAICS code 339113 and requires compliance with the Buy American Act, the Berry Amendment, and domestic material restrictions. The original required delivery date is September 14, 2026, with a delivery window of 20 days after the order is placed. The contract specifies FOB Destination for delivery, with inspection and acceptance also occurring at the destination. Shipping is directed to Naval Beach Unit Seven, with both parcel post and freight addresses provided in FPO AP and Sasebo City, Japan. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. Security and compliance requirements are stringent, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information per DFARS 252.204-7012. Additionally, the contractor must comply with regulations regarding the prohibition of covered defense telecommunications equipment and the Hazard Communication Standard for any hazardous materials. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE1C1-26-T-1724

All Other Miscellaneous Textile Product Mills

POSTED

about 8 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