CASE, HANDCUFFS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of plastic handcuff cases under NSN 8465014441291, with ten distinct line items each for one unit at a unit price of $1.00, totaling a quantity of ten units, all to be delivered FOB destination within twenty days of order receipt toward a required delivery date of May 14, 2026. The item is a polyurethane Foma wrap-around design with snap closure and molded belt loops, intended for single use and rustproof, supplied by Michaels of Oregon DBA Uncle under part number 8878-1. Delivery is directed to the USS Ronald Reagan CVN 76 at a Fleet Post Office address with strict instructions prohibiting parcel post and mandating shipment via the fastest traceable means using the VSM system. Packaging must be compliant with the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951, and all units must be marked and labeled per MIL-STD-129 with a Quantity per Unit Pack of 1. Palletization must adhere to RP001 DLA Packaging Requirements, and hazardous materials, if any, require additional compliance with TQ Requirement IP025 per FED-STD-313. The contract requires full implementation and documentation of NIST SP 800-171 controls under DFARS 252.204-7012 and 7020, including submission of a Basic Assessment score via the Supplier Performance Risk System, and also incorporates CMMC Level 2 Self-Assessment. Cybersecurity compliance extends to prohibitions on covered telecommunications equipment, disclosure controls, and incident reporting under multiple DFARS clauses, while whistleblower rights, former DoD official compensation restrictions, and employment eligibility verification are enforced. All invoices must be submitted through WAWF, and the contract is issued under a simplified acquisition framework with zero variance tolerance on quantity and destination inspection and acceptance. The solicitation is governed by FAR clauses including 52.213-4 and 52.216-1, and awards are likely processed under a Lowest Price Technically Acceptable methodology with automated award potential, contingent on complete compliance with all technical, packaging, cybersecurity, and logistical specifications.
General Info
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
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
