This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CASE, HANDCUFFS

Closed

SPE1C1-26-T-1139Federal

Submission Closed05/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

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Supply of Removable Restraint Ring SetsThis contract involves the supply of 32 sets of removable restraint rings, with each set containing six rings, designed for use with Arcadian ARC100 or equivalent platform beds commonly found in mental health units. The procurement is intended specifically for the Department of Veterans Affairs through the Network Contract Office 19, targeting facilities located in Aurora with the zip code 80045. The contract is structured as a subcontract and carries a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside designation, emphasizing participation from qualified veteran-owned small businesses. The solicitation was posted on June 15, 2026, with a deadline for responses set for June 24, 2026, indicating a short window for submission. The NAICS code assigned to this procurement is 339999, which covers miscellaneous manufacturing. This contract focuses on delivering specialized restraint ring hardware that is removable and compatible with specific mental health bed platforms, adhering to the safety and functional standards required in healthcare environments for mental health care.

Network Contract Office 19 (36C259)

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Defense Logistics Agency

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GROMMET, NONMETALLICThe contract involves the procurement of 10 units of a nonmetallic grommet, identified by NSN/Part Number 5325-99-250-2901. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 14, 2026, with a response deadline set for June 22, 2026. This is a federal solicitation without any specified set-aside designation, indicating it is open to eligible suppliers. Details regarding the specific location of performance or point of contact were not provided. The purchase request associated with this contract is 7016918453, and the solicitation number is SPE4A0-26-T-3562. The contract aims to fulfill government logistics needs for this particular component, essential in various defense-related applications, ensuring timely acquisition through this competitive solicitation process.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the procurement of cases designed specifically to hold one pair of standard linked handcuffs, model Bianchi 7300, size 1, with hook and loop closure. The total quantity ordered is 2,000 units, divided into three line items with delivery destinations in Lansing, MI; Austin, TX; and Pendergrass, GA. The National Stock Number (NSN) for the item is 8465-01-560-7373, and each unit is priced at $750. Delivery is required within 111 days, with each shipment subject to inspection and acceptance at the destination locations. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E standards, and all shipping arrangements must follow Department of Defense Logistics Agency (DLA) directives including palletization and transportation notes. The contract is issued by the Department of Defense through the DLA under solicitation number SPE1C1-26-T-1139, with the place of performance primarily in Lansing, MI. It incorporates various technical and quality requirements identified in the DLA master list, including compliance with cybersecurity standards such as CMMC Level 2 self-assessment. No special markings are required on the packaging beyond standard military specifications. The points of contact for the contract are provided, with delivery dates staggered across August, September, and October of 2026. The contract emphasizes strict quantity variance limits (±0%) and clear directives for removal of government identification on non-accepted supplies, ensuring compliance with all procurement and quality control measures.

General Info

Procurement of 2,000 Bianchi 7300 handcuff cases, delivered to three locations by October 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

339999 - All Other Miscellaneous Manufacturing View NAICS

Place of Performance

5408 W GRAND RIVER AVE BLDG B, LANSING, MI, 48906, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1139 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

Office AddressUS

Contacts

MICHAEL TONER

contact@example.gov

+1 (555) 000-0000

Full Description

CASE,HANDCUFFS
CASE,HANDCUFFS
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment Description: Bianchi Model 7300. Size 1fits one pair of standard linked handcuffs. Hook and loop closure.
BIANCHI INTERNATIONAL DBA BAE 50905 P/N 17390
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016775205 0001 EA 750.000
NSN/MATERIAL:8465015607373
DELIVERY (IN DAYS):0111
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE1C1-26-T-1139
SECTION B
PR: 7016775205 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:1 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 and MIL-STD-147 apply.
PARCEL POST ADDRESS:
UY0157
PECKHAM INC
OCIE NORTH 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY0157
PECKHAM INC
OCIE 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016775205 0002 EA 750.000
NSN/MATERIAL:8465015607373
DELIVERY (IN DAYS):0111
DELIVER FOB: DESTINATION
SPE1C1-26-T-1139
SECTION B
PR: 7016775205 PRLI: 0002 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:1 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 and MIL-STD-147 apply.
PARCEL POST ADDRESS:
SD0131
TRAVIS ASSOCIATION FOR THE BLIND
4512 SOUTH PLEASANT VALLEY ROAD
AUSTIN TX 78744-1812
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SD0131
TRAVIS ASSOCIATION FOR THE BLIND
AF & MC 3PL DISTRIBUTION SERVICES
4512 S PLEASANT VALLEY RD DOCKS 1-4
AUSTIN TX 78744
US
Need Ship Date:00/00/0000 Original Required Delivery Date:09/20/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE1C1-26-T-1139
SECTION B
PR: 7016775205 PRLI: 0003 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7016775205 0003 EA 500.000
NSN/MATERIAL:8465015607373
DELIVERY (IN DAYS):0111
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:1 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
MIL-STD-129 and MIL-STD-147 apply.
PARCEL POST ADDRESS:
UY0159
LVI OCIE SE
PENDERGRASS DISTRIBUTION CENTER
596 BONNIE VALENTINE WAY DOOR 28
PENDERGRASS GA 30567
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY0159
LVI OCIE SE
PENDERGRASS DISTRIBUTION CENTER
596 BONNIE VALENTINE WAY DOOR 28
PENDERGRASS GA 30567
US
Need Ship Date:00/00/0000 Original Required Delivery Date:10/21/2026
SPE1C1-26-T-1139 NSN/Part Number: 8465-01-560-7373 Quantity: 750 EA Purchase Request: 7016775205QTY: 2000 Delivery: 111 days ADO