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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Army Strap End Clips (NSN 8315-01-683-9267)

Active

Federal

Response Deadline12/04/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

GA, 30567, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-27-Q-0097.

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

View the prime solicitation

ARMY, BUCKLE, CLIPS, E

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 4

subcontract

Response DeadlineDec 4

Submission deadline

Response Deadline

12/04/2026, 05:00:00 PM UTCin 30 days

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized buckle end clips for straps for prime contractors on DLA/Army supply contracts. Fabricates or sources part number 8315-01-683-9267, performs quality testing to meet Army specifications, and packages items for delivery to the Pendergrass Distribution Center. Requires compliance with DFARS 252.240-7996 and OEM or distributor verification. Delivers 57,000 total units across three shipments.

Similar Contracts

Same NAICS industry code

Supply of Tube Union (NSN 4730-01-713-4482)This subcontract involves the sourcing or manufacture of a single tube union hardware component, identified by NSN 4730-01-713-4482, to support DLA maritime supply chain contracts. The selected provider is responsible for ensuring the hardware meets all technical specifications, adhering to DLA quality standards and FAR 52.222-50 compliance. Logistics requirements include packaging and shipping under FOB Origin terms, along with the submission of necessary invoicing and receiving reports. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at MCBH Kaneohe Bay. Operating under NAICS code 332999, the procurement process began on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Manufacturer of Metal Tube Assemblies (NSN 4710-21-913-8482)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Aerospace Grade Material SupplyThis subcontract involves the supply of raw aerospace-grade materials for prime contractors working on DLA Weapons Support ASC projects under the Department of Defense. The materials must strictly adhere to the chemical and physical specifications outlined in Drawing NR 30003 3954AS201 to ensure suitability for critical application items. The supplier is responsible for delivering certified raw materials directly to the manufacturer, accompanied by full material traceability and Mill Test Reports. The procurement is categorized under NAICS code 332999, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Pipe Plugs (NSN 4730014735084)This subcontract involves the supply of 24 specialized pipe plugs for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 4730014735084 specifications, with a specific requirement that no mercury be intentionally added to the products. All deliverables must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129 standards regarding packaging and marking. The contract is categorized under NAICS code 332999, with performance taking place in New Cumberland, Pennsylvania, and delivery terms established as FOB Origin.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Supplier of Retainer, Seal (NSN 5330-01-714-8598)This subcontract opportunity is for the manufacture or sourcing of Seal Retainers under NSN 5330-01-714-8598 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The required components must be entirely free of asbestos and must strictly adhere to military specifications for packaging under MIL-DTL-117, Type II, Class C, Style 1, and marking standards MIL-STD-129 and MIL-STD-130N. Performance for this contract will take place at Tinker AFB. Eligible suppliers must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must submit their responses by November 16, 2026. The contract falls under NAICS code 332999 and focuses on the delivery of physical hardware that meets all specified military quality and security standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supplier of Ring Assembly, Turret RotationThis subcontract involves the procurement of one Ring Assembly, Turret Rotation, intended for prime contractors supporting Defense Logistics Agency weapons contracts. The supplier is responsible for manufacturing or procuring the assembly in strict accordance with the technical data specified for NSN 1005-01-571-6218 and ThyssenKrupp Rothe Erde part number T2H2-38P2A. Due to the nature of the component, the supplier must adhere to all Critical Application Item quality and safety standards to ensure operational integrity. The opportunity is managed under the Department of Defense through the Defense Logistics Agency, falling under NAICS code 332999. Interested parties must note the response deadline of November 10, 2026, following the posting date of November 4, 2026. The final deliverable for this contract is the provision of one physical Ring Assembly, Turret Rotation.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of NSN 6685-01-343-1572This subcontract involves the supply of 117 units of NSN 6685-01-343-1572 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for sourcing or manufacturing the hardware components and ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. Delivery is designated as FOB Origin with the place of performance located in Albany. To be eligible for this requirement, contractors must maintain an active CAGE code and current registration in SAM.gov. The opportunity falls under NAICS code 332999, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Gaskets (NSN 5330014848996)This subcontract opportunity is for the manufacture and supply of specialized gaskets under NSN 5330014848996 to support prime contractors for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The selected provider must ensure all gaskets meet strict technical specifications, with marking and packaging adhering to MIL-STD-129 and RP001 DLA Packaging Requirements. Additionally, the contractor is required to maintain CMMC Level 2 compliance to ensure the security of controlled unclassified information. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332999 for the Department of Defense. Interested parties must submit their responses by November 19, 2026. The primary deliverable consists of physical gaskets delivered in fully compliant packaging and marking as specified by the agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supplier of Carbon Seal Matching Rings (NSN 5330LN0035445)This subcontract involves the supply of six carbon seal matching rings, specifically RTX Corporation part number 4953951 and NSN 5330LN0035445, to support prime contractors fulfilling DLA supply contracts. These components are designated as critical application items and must be delivered FOB Destination to Cherry Point. The supplier is required to adhere to DLAD quality standards and ensure all items are packaged according to ASTM D3951 specifications. This requirement is managed by the Department of Defense through the DLA Fleet Readiness Center under NAICS code 332999.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 5 hours ago

DEADLINE

Supply of Shims (NSN 5365-01-171-7047)This subcontract involves the manufacture or procurement of 33 precision shim components under NSN 5365011717047 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all units meet strict technical specifications, including compliance with MIL-STD-129 for marking and storage and DFARS 252.223-7008, which prohibits the use of hexavalent chromium. The completed order must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement falls under NAICS code 332999, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Marine Door Dog Supplier (NSN 2040017222053)This subcontract involves the manufacture or sourcing of one Marine Door Dog under NSN 204001722053 for prime contractors supporting DLA supply contracts for the USS HARRISBURG LPD-30. The supplier must ensure all hardware complies with DLA Technical and Quality Requirements RA001 and RP001, with packaging and labeling adhering to MIL-STD-129 and ASTM D3951 standards. All materials used must be compliant with the Buy American Act and the Berry Amendment, with final delivery conducted FOB Origin. Managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, the project falls under NAICS code 332999. The place of performance is located in Pascagoula, Mississippi. Interested parties must respond by November 16, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Support Diaphragm (NSN 1660010321214)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

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

Same awarding agency

Supply of Acrylic Bunting Signal Flags (Letter N)This subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the fabrication and supply of 300 Size 6 acrylic bunting signal flags featuring the Letter N. The flags must be produced according to Drawing 16696-7A with specific dimensions of 2 feet 11 inches for both the hoist and fly. Production requires the use of industrial sewing and fabrication equipment to ensure all units adhere to strict military maritime standards. A critical requirement of the contract is the provision of mandatory supply chain traceability documentation for all materials used in the manufacturing process. The project falls under NAICS code 314121 and is intended to support prime contractors delivering on DLA supply contracts, with performance located in zip code 85043.

Curtain and Drapery Mills

POSTED

about 5 hours ago

DEADLINE

Supply of Berry Compliant Textile MaterialsThis subcontract, managed by C AND T Supply Chain for the Department of Defense, involves the supply of domestic-origin textile fabrics and threads to prime contractors on DLA Troop Support contracts. The materials must strictly adhere to the shade and dimensional requirements specified in MIL-DTL-11589/594 and must be certified as domestic textile materials. A critical requirement of this contract is full compliance with the Berry Amendment, ensuring that all fibers and fabrics are produced within the United States. The opportunity is categorized under NAICS code 313113, with a response deadline set for November 11, 2026.

POSTED

about 5 hours ago

DEADLINE

Manufacture of Iraq Campaign Air Force Award StreamersThis subcontract with C AND T SUPPLY CHAIN involves the fabrication of Iraq Campaign Air Force Award Streamers for prime contractors under DLA Troop Support contracts. The manufacturer is responsible for producing streamers with a 2-3/4 inch hoist and a 3-4 foot fly, strictly adhering to Drawings 5-5-2 and 5-5-2A as well as specification MIL-DTL-11589/594. All production must utilize industrial sewing equipment and materials that are compliant with the Berry Amendment. Quality assurance is a critical component of the agreement, requiring the performance of First Article sampling and rigorous quality control in accordance with ANSI/ASQC Z1.4. The final deliverables include both the completed streamers and the required first article samples. The project falls under NAICS code 314910 and is associated with the Department of Defense.

Textile Bag and Canvas Mills

POSTED

about 5 hours ago

DEADLINE

STREAMER, AWARD

Solicitation # SPE1C1-27-Q-0143

Solicitation SPE1C1-27-Q-0143 is a small business set-aside for the procurement of one Iraq Campaign Air Force award streamer, identified by NSN 8345-01-576-4646. The streamers must be manufactured with a 2-3/4 inch hoist and a fly of 3 or 4 feet, adhering to drawings 5-5-2 and 5-5-2A and specification MIL-DTL-11589/594. The contract is established as a firm fixed price agreement with delivery required 120 days after award, with FOB and inspection/acceptance points set at the destination. The contractor is required to submit two first article samples for visual, dimensional, and shade examinations, with the government providing notification of results within 30 calendar days. Quality standards are governed by ANSI/ASQC Z1.4, and packaging must comply with DLA requirement RP001. Award selection will be based on the best value offer, primarily evaluated by the total award price. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Textile Product Mills

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE1C1-27-Q-0150

Solicitation SPE1C1-27-Q-0150 is a firm fixed price request for the procurement of two field packs, specifically identified as Mystery Ranch LLC Blackjack 100 Multicam-L, under NSN 8465-01-696-4281. This acquisition is designated as a small business set-aside and is managed by the DLA Troop Support C and T Supply Chain. The required delivery date is 120 days after the order is placed, with shipping terms set as FOB Destination to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged according to ASTM D3951, while hazardous materials must follow TQ requirement IP025 per FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and prohibitions on certain foreign telecommunications equipment.

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE1C1-27-Q-0149

This small business set-aside solicitation, issued by DLA Troop Support C and T Supply Chain, is for the procurement of one cloth patch (NSN 8305-01-651-2601, Part Number FV44103ADHTN). The item is a PVC-coated, adhesive-back woven polyester fabric patch measuring 8 by 12 inches with a thickness of 0.125 inches and a weight of 13 ounces per yard. It serves as a critical repair component for the Base-X Family of Shelters, including the 6D31 Shelter Series and Shelter Model 8D36. The item has a non-extendible shelf life of 120 months, with a requirement that at least 102 months remain upon receipt by the government. The contract is a firm-fixed-price agreement with delivery and acceptance occurring at the destination, specifically shipping to a USMC facility in Australia. Delivery is required within 120 days after order, with a customer need date of October 23, 2026. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1E, MIL-STD-129R, and ISPM 15 for wood packaging materials. The contractor must use specific corrugated fiberboard exterior containers meeting ASTM D5118M and D1974M standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes standard FAR and DFARS clauses regarding cybersecurity, the prohibition of certain foreign entities, and the safeguarding of covered defense information.

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE1C1-27-T-0084

This solicitation, issued by the DLA Troop Support C and T Supply Chain under number SPE1C1-27-T-0084, is a small business set-aside for the procurement of one duffle bag, identified by NSN 8465016975060. The item is designated for delivery to the USS Thomas Hudner DDG116 with an original required delivery date of November 6, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination point. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 and MIL-STD-147 for marking, and ASTM D 3951 for packaging. Palletization must comply with DLA packaging requirements under RP001. Administratively, the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment processing. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE1C1-27-T-0083

Fiber, Yarn, and Thread Mills

POSTED

about 5 hours ago

DEADLINE

CARRIER, SELF-PROTEC

Solicitation # SPE1C1-27-T-0082

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE1C1-27-Q-0148

Solicitation SPE1C1-27-Q-0148 is a small business set-aside for the procurement of 300 alphabetic international code signal flags. The specific item is an acrylic bunting, size 6, letter N, measuring 2 feet 11 inches in both hoist and fly. All items must be manufactured in accordance with drawing 16696-7A and specification MIL-DTL-2692. The contract is a firm fixed price agreement with a delivery requirement of 89 days after the order date, with a final customer need date of March 9, 2027. Delivery is FOB destination to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to submit two first article samples within 30 calendar days of the contract award for visual, dimensional, and shade examination. Quality and inspection standards are governed by FAR 52.246-2 and ANSI/ASQ Z1.4, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-F-2692, and marking must adhere to MIL-STD-129. Notably, the use of mercury or mercury compounds in packaging and marking is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the maintenance of supply chain traceability documentation. The contractor must also comply with Cybersecurity Maturity Model Certification Level 2 self-assessment and regulations regarding covered defense information. A 12-month warranty on supplies of a noncomplex nature is required. Award selection will be based on the total award price to determine the best value offer.

All Other Miscellaneous Textile Product Mills

POSTED

about 5 hours ago

DEADLINE

ARMY, BUCKLE, CLIPS, E

Solicitation # SPE1C1-27-Q-0097

Solicitation SPE1C1-27-Q-0097 is a Firm Fixed Price request for quotations issued by DLA Troop Support, C and T Supply Chain for the procurement of Army strap end clip buckles, NSN 8315-01-683-9267. The requirement consists of three line items, each for 19,000 units, totaling 57,000 units. Deliveries are scheduled for February 26, March 26, and April 26, 2027, with delivery timelines ranging from 90 to 120 days after order. All items are to be shipped FOB Destination to the Pendergrass Distribution Center in Georgia, where both inspection and acceptance will occur. A quantity variance of plus or minus 2 percent is permitted for each line item. The procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and specific DFARS regulations regarding the transportation of supplies by sea using U.S. flag vessels. Award evaluation will be based primarily on price, though the contracting officer may also consider delivery schedules and past performance via the SPRS system. Administrative requirements include the use of VIM-ASAP for labeling and the Wide Area Workflow system for electronic invoicing and payment processing. Quotations must be submitted to the issuing office in Philadelphia by December 4, 2026.

Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Technical Grade Thread (NSN 8310-01-707-5017)This subcontract involves the supply of technical grade thread, specifically NSN 8310-01-707-5017, for prime contractors working on Department of Defense DLA Troop Support C and T Supply Chain projects. The selected provider must manufacture or source thread that adheres to Basic CID A-A-52094B and complies with the Berry Amendment and the Buy American Act. All items must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract requires strict adherence to DFARS cybersecurity compliance. The scope of work entails the delivery of one unit of thread FOB Destination to Cheyenne, Wyoming. Interested parties must respond by November 16, 2026, under NAICS code 313110.

Fiber, Yarn, and Thread Mills

POSTED

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 750+ contractors already using CLEATUS