This Pre-Solicitation opportunity was posted on August 30, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Case, Handcuffs

Awarded

SPE1C116R0157Federal

Submission Closed09/17/2016, 04:59:59 AM UTC

Contract Overview

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

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NAICS: 316998

DIBBS

Supply of Vehicle Seat Cushions (NSN: 2540015354713 / 2540015354769)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of military-grade vehicle seat cushions identified by National Stock Numbers 2540015354713 and 2540015354769. The agreement falls under NAICS code 316998 and requires strict adherence to DFARS compliance standards. The contract allows for the delivery of up to 14 units, which may be fulfilled across designated option years. This procurement ensures the availability of specialized seating components necessary for military vehicle maintenance and operations.

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Religious Item Sourcing and Manufacturing CoordinationThe contract pertains to the sourcing and manufacturing of Islamic ecclesiastical items including prayer rugs, religious tools, and artifacts covering 29 specific National Stock Numbers. It is issued as a subcontract under the Defense Logistics Agency within the Department of Defense, with the NAICS code 316998 indicating it falls under other miscellaneous textile product mills. The contract was posted on July 15, 2026, and is intended to support the supply chain for religious items critical to service members’ faith practices. Performance location details are not specified, and no set-aside provisions or small business designations are indicated. The work involves coordinating production and procurement of culturally and religiously significant items to meet standardized military requirements, with the contract accessible through the DIBBS system under the referenced award number.

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Chin & Nape Strap Kit SupplyThe contract is for the supply of chin and nape strap kits designed for use with 68/P helmets, encompassing adjustable retention systems composed of webbing, buckles, and padding to ensure proper fit, comfort, and secure retention during operational use. This subcontract is issued under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 316998 for other textile product mills, indicating the specialized nature of the manufacturing involved. The solicitation was posted on July 15, 2026, and while no specific place of performance or point of contact is listed, the contract is administered through the DLA’s procurement system with a unique identifier linked to the award and delivery records. The requirement supports standard military headgear configurations and is intended for use by defense personnel needing reliable, adjustable, and durable retention components.

Defense Logistics Agency

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Manufacture of Military-Grade Seat Cushion CoverThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the design, fabrication, and quality assurance of military-grade seat cushion covers identified by NSN 1680015838025. The scope of work encompasses the entire production lifecycle, including material sourcing, cutting, sewing, and finishing, and requires government inspection at the point of origin to ensure compliance with military standards. The project is categorized under NAICS code 316998 and was posted on July 2, 2026. It focuses on delivering high-specification textile components that meet rigorous defense requirements for durability and performance.

Defense Logistics Agency

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Field Kitchen Accessory Kits SupplyThe Defense Logistics Agency, operating under the Department of Defense, has established a subcontract for the supply of military-grade field kitchen accessory kits. This procurement specifically focuses on the delivery of essential equipment, including specialized storage bags and canvas foul weather gear designed for field operations. The contract is categorized under NAICS code 316998 and was posted on June 24, 2026. This agreement ensures the availability of durable kitchen support accessories necessary for maintaining operational readiness in various environmental conditions.

Defense Logistics Agency

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Custom Velcro Patch and Name Plate AttachmentsThis contract involves the manufacture and configuration of custom Velcro-backed attachments designed specifically for badges, name plates, and police patches to be used on tactical vests. It is categorized under NAICS code 316998, indicating involvement in manufacturing specialized textile products. The contract is a subcontract issued by the Department of the Interior under the agency code Pwr LAME (81000), with the solicitation posted on June 15, 2026. The procurement focuses on ensuring that the attachments are compatible with tactical vests, providing secure and reliable fastening solutions for law enforcement or security personnel outfitting. While specific details such as place of performance, set-aside status, and points of contact are not provided, the contract clearly supports operational needs for durable and customizable identification solutions incorporated into tactical gear.

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Vehicle Recompete: Bpa 36C10X22A0021This Blanket Purchase Agreement, identified as vehicle 36C10X22A0021, is established by the Department of Veterans Affairs through the Sac Frederick contracting office for the procurement of law enforcement badges. The contract is a total small business set-aside with an Indefinite Delivery Vehicle ceiling of 663,578.50 dollars. The current ordering period is scheduled to conclude on August 21, 2027. The agreement is classified as a full recompete under NAICS code 316998. While there are currently no active task orders valued at zero dollars, previous activity includes a task order for law enforcement badges awarded to VH Blackinton & Co Inc in the amount of 7,442 dollars.

Sac Frederick (36C10X)

POSTED

DEADLINE

Vehicle Recompete: Bpa 36C10X22A0021This Blanket Purchase Agreement, identified as 36C10X22A0021, is established by the Department of Veterans Affairs through the Sac Frederick contracting office for the procurement of law enforcement badges. The contract is a total small business set-aside with an overall ceiling of 663,578.50 dollars and an ordering period that extends through August 21, 2027. The vehicle is classified as a full recompete under NAICS code 316998. While there are currently no active task orders valued at zero dollars, previous activity includes a task order for law enforcement badges awarded to VH Blackinton & Co Inc in the amount of 7,442 dollars.

Sac Frederick (36C10X)

POSTED

DEADLINE

Mobility Bag for Ventilator SystemThis contract involves the supply of two specialized mobility bags specifically designed to transport the ResMed Astral 150 ventilator along with its accessories. The procurement is categorized as a subcontract and is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set aside, emphasizing the government’s commitment to supporting businesses owned by service-disabled veterans. The contract falls under the NAICS code 316998, which pertains to manufacturing, indicating the production nature of the required items. The contracting agency is the Department of Veterans Affairs, managed through the 244-NETWORK Contract Office 4 (36C244). The place of performance is identified as Lebanon, with the associated postal code 17042. Although some location details such as state and city specifics are not provided, the city of Lebanon likely refers to Lebanon, Pennsylvania, aligning with the ZIP code. This procurement highlights the agency’s focus on acquiring equipment that supports veteran healthcare through reliable and tailored product solutions.

244-NETWORK Contract Office 4 (36C244)

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency Troop Support is seeking proposals for a Firm Fixed Price contract to manufacture 41,187 handcuff cases, identified by NSN 8465-00-641-8550. Production must adhere to specification CID-A-A-55231 and comply with the Berry Amendment regarding the domestic sourcing of clothing and textile items. This acquisition is designated as a 100 percent Small Business Set-Aside and will be conducted using FAR 13.5 procedures. The selected contractor must provide two First Article Samples for visual and dimensional evaluation within 90 days of the award, along with required Certificates of Conformance. Deliveries are FOB destination to the Defense Distribution Center in New Cumberland, Pennsylvania, with an initial production lead time of 150 days and 90 days for subsequent orders. The delivery schedule is phased over 390 days, with quantities ranging from 1,000 to 9,000 units per interval.

General Info

Agency

N/A

Contract Value

$535,431

NAICS

316998 - All Other Leather Good and Allied Product Manufacturing

Place of Performance

DLA Troop Support 700 Robbins Avenue, PHILADELPHIA, PA, 19111, USA

Set-Aside

SBA

Awardee

POINT BLANK ENTERPRISES, INC.

Award Issued Date

11/02/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

2 updates

PhaseAwarded

PostedAug 8

Presolicitation

Notice updatedAug 30

The notice description changed.

Notice updatedAug 30

Response deadline added: Sep 17, 2016. The notice description changed.

AwardedNov 2

Contract was awarded

Submission Closed

09/17/2016, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Maria AguayoContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The subject Defense Logistics Agency Troop Support (DLA-TS) procurement is for Case, Handcuffs NSN: 8465-00-641-8550. Manufacturing of the Case, Handcuffs shall be in accordance with CID-A-A-55231 dated 1 September 1993. A solicitation for a fixed quantity, Firm Fixed Price contract for the following item & quantity is planned: NSN Item Description Quantity 8465-00-641-8550 Case, Handcuff 41,187 All responsible sources may submit a proposal which shall be considered by the Agency. The estimated release date of the solicitation is End of August 2016. This is a 100% Small Business Set-Aside acquisition. FAR 13.5 procedures will be used in accordance with the DoD Source Selection Procedures dated 31 March 2016. Two First Article Samples are required under this planned solicitation/award, which are due 90 days after date of award (ADA). The First Article Samples will be evaluated for visual and dimensional requirements. Certificates of Conformance (COCs) will be required. The Government will take 15 days to evaluate First Article Samples. The Destination for all deliveries will be New Cumberland, PA. Deliveries will be FOB destination with a production lead time of 150 days and 90 days for subsequent orders. Production quantities are to be shipped to Defense Distribution Center in New Cumberland, PA. The proposed delivery schedule is listed below. Please note: The quantities provided below are estimates and may change at time of solicitation based on changes in demand and supply position. Days ADA 150 180 210 240 270 300 330 360 390 TOTAL Quantity 1,000 3,000 6,000 9,000 9,000 6,000 3,000 2,500 1,687 41,187 Solicitation will be posted on https://www.dibbs.bsm.dla.mil/ Detailed system requirements and instructions for registration can be found on the DLA DIBBS Home Page accessed on https://www.dibbs.bsm.dla.mil/. A few highlights of the information that will be found include: 1. On the DLA Internet Bulletin Board System (DIBBS) Home Page, click the VENDOR REGISTRATION link to begin the registration process. 2. In order to register for access to secure portions of DLA DIBBS, the company you are representing must already be registered in the System for Award Management (SAM). 3. A Commercial and Government Entity (CAGE) Code registration will be processed immediately. A User ID will appear on the registration screen and a password will be sent separately to the email address of the Super User. If a CAGE is already registered on DLA DIBBS, the name and email address of the Super User will be provided. The Super User should be contacted to set-up additional accounts, logons and passwords for their CAGE. DIBBS Super User * If your CAGE has already been registered on DIBBS, the name and email address of the person designated as your super user will be provided. * The representative who starts the DIBBS registration process has the option to accept their SAM registration POC as the DIBBS super user, or they can designate themselves or another person to act as the super user for the CAGE. * The super user acts as the account administrator for a CAGE. They can add up to ninety-eight (98) additional users, provide user IDs and passwords, modify existing users, and control the login status of each user for their CAGEs through My Account (Account Maintenance). The Defense appropriations and authorization acts and other statutes (including what is commonly referred to as "The Berry Amendment") impose restrictions on the DoD's acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012), including the materials and components thereof (other than sensors, electronics, or other items added to, and not normally associated with clothing), must be grown, reprocessed, reused, melted or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies. DLA Troop Support has developed a web-based system that allows manufacturers the ability to request specifications, patterns and drawings on our contracting page. To request technical data for DLA Troop Support Clothing and Textiles solicitations, use the following link to the DLA Troop Support Clothing and Textiles Technical Data Repository area at http://www.dla.mil/TroopSupport/ClothingandTextiles/SpecRequest.aspx