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LEG IRONS

Awarded

SPE1C1-26-T-1584Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of five pairs of leg irons, identified by NSN 8465-01-446-8616 and part number 703 from Peerless Handcuff Co Inc, with a unit price of $5.00 and a total value of $25.00. Delivery is required within five days of contract award, delivered FOB destination, with no variance allowed in quantity. Inspection and acceptance occur at the destination point, and packaging must comply with DLA’s master list of technical and quality requirements, superseding ASTM D3951 if applicable. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to RP001 packaging standards. If the material is hazardous per Fed-Std-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging under ASTM D3951 is permitted but subordinate to DLA requirements. Shipment must be sent via the fastest traceable means, excluding parcel post, to the specified freight address in Gulfport, MS, with the RDD code 777 and project reference ZN0 TP 1. The original required delivery date is August 6, 2026, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Covered defense information applies, and all contractual obligations are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date. The contract is issued under solicitation SPE1C1-26-T-1584, with point of contact Jennifer Scarpello at [email hidden].

General Info

Procurement of five leg iron pairs at $5 each, delivery due in five days to Gulfport, MS, per DLA and MIL-STD-129 requirements.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$327.35

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

MS, USA

Set-Aside

NONE

Awardee

Award Issued Date

08/10/2026, 12:00:00 AM UTC

Documents

2

RFQ SPE1C1-26-T-1584 for DLA Troop Support

rfq

High

SPE1C1-26-V-0730 Order for Supplies or Services

award

Low

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Timeline

PhaseAwarded

PostedAug 4

Solicitation

AwardedAug 10

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE1C126V0730 posted on DIBBS. Awardee: HD RIPPLE LLC (CAGE 9XWA1) Total Contract Price: $327.35 Award Date: 08-10-2026 Solicitation: SPE1C1-26-T-1584 Line items: - LEG IRONS (NSN/Part 8465014468616, PR 7017736851)

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