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CASE, HANDCUFFS

Awarded
SPE1C1-26-T-1133Federal

Contract Overview

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

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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

Procurement of plastic handcuff cases with specific packaging, delivery to USS Ronald Reagan, CMMC Level 2 required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$193.1

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE1C1-26-V-0627 for Handcuff Cases

PDFdelivery-order

RFQ SPE1C1-26-T-1133 for DLA Troop Support

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE1C126V0627 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $193.10 Award Date: 06-18-2026 Solicitation: SPE1C1-26-T-1133 Line items: - CASE, HANDCUFFS (NSN/Part 8465014441291, PR 7016732466) - CASE, HANDCUFFS (NSN/Part 8465014441291, PR 7016732469) - CASE, HANDCUFFS (NSN/Part 8465014441291, PR 7016732462) - CASE, HANDCUFFS (NSN/Part 8465014441291, PR 7016732467) - CASE, HANDCUFFS (NSN/Part 8465014441291, PR 7016732464) - CASE, HANDCUFFS (NSN/Part 8465014441291, PR 7016732463) - CASE, HANDCUFFS (NSN/Part 8465014441291, PR 7016732465) - CASE, HANDCUFFS (NSN/Part 8465014441291, PR 7016732468) - CASE, HANDCUFFS (NSN/Part 8465014441291, PR 7016732460) - CASE, HANDCUFFS (NSN/Part 8465014441291, PR 7016732461)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
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