LEG IRONS

The contract pertains to the procurement of two pairs of leg irons, identified by NSN 8465-01-446-8616 and part number Model 703 from Peerless Handcuff Co Inc, with a total quantity of two units at a unit price of $2.00, resulting in a total price of $4.00. Delivery is required within five days of contract award under FOB destination terms, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The items must be packaged in full compliance with DLA’s Master List of Technical and Quality Requirements, adhering to MIL-STD-129 for marking and labeling, and palletization must follow RP001 guidelines. If the material is non-hazardous, commercial packaging per ASTM D3951 applies, but only if not superseded by higher-priority DLA requirements. Hazardous material shipments must comply with TQ requirement IP025. Shipping must be conducted via the fastest traceable means, strictly prohibiting parcel post. The delivery address for freight is at GD NASSCO in San Diego, CA, while the parcel post address is designated for administrative use only. Cybersecurity Compliance requires a CMMC Level 2 self-assessment, and the contract includes provisions for Covered Defense Information. The solicitation number is SPE1C1-26-T-1560, with a response deadline of August 10, 2026, and the original required delivery date is July 6, 2026. Point of contact is David Falkowski at DLA, and the contract is issued under the Department of Defense with NAICS code 315990.