This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LEG IRONS

Closed

SPE1C1-26-T-1611Federal

Submission Closed08/20/2026, 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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AI Contract Overview

The contract is for the procurement of 20 units of leg irons, model 703, manufactured by Peerless Handcuff Co Inc, with NSN 8465014468616, under solicitation SPE1C1-26-T-1611 issued by the Defense Logistics Agency Troop Support C and T Supply Chain. Delivery is required within 20 days after order to the U.S. Coast Guard vessel USCGC Calhoun (WMSL-759) at North Charleston, SC, under FOB Destination terms, with no variance allowed in quantity. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. Packaging must comply with DLA Master List technical and quality requirements, which take precedence over ASTM D3951; non-hazardous items require commercial packaging per ASTM D3951 and labeling per MIL-STD-129, while hazardous items must adhere to TQ requirement IP025 per FED-STD-313. Palletization must follow RP001, and the Unit of Issue is one each. The contractor must use the WAWF system for electronic payment requests and cannot use parcel post for shipment. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment and adherence to 252.204-7012 for safeguarding covered defense information. All offerings must be submitted via DIBBS by August 20, 2026, and the solicitation is not a small business set-aside. The contractor must maintain current SAM representations, comply with whistleblower and trafficking-in-persons requirements, and meet all applicable DOD contract clauses including those related to compensation of former officials, export controls, hexavalent chromium prohibition, and NIST SP 800-171 assessment mandates. The item is classified as a critical application item and must be shipped by the fastest traceable means.

General Info

Procure 20 pairs of leg irons model 703, FOB destination, CMMC Level 2, per DLA specs, delivered to USCGC Calhoun by August 11, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

1050 REGISTER ST, NORTH CHARLESTON, SC, 29405-2421, USA

Set-Aside

NONE

Documents

RFQ SPE1C1-26-T-1611 for DLA Troop Support

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Office AddressUSA

Contacts

Jennifer Scarpello

contact@example.gov

+1 (555) 000-0000

Full Description

LEG IRONS
LEG IRONS
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment P
RD002, COVERED DEFENSE INFORMATION APPLIES
CRITICAL APPLICATION ITEM
PEERLESS HANDCUFF CO INC 06222 P/N MODEL 703
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 7017793820 0001 EA 20.000
NSN/MATERIAL:8465014468616
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE1C1-26-T-1611
SECTION B
PR: 7017793820 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Z11710
USCGC CALHOUN (WMSL-759)
U.S. COAST GUARD
1050 REGISTER ST
NORTH CHARLESTON SC 29405-2421
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
Z11710
USCGC CALHOUN (WMSL-759)
U.S. COAST GUARD
1050 REGISTER ST
NORTH CHARLESTON SC 29405-2421
US
M/F: (TCN) Z1171062185016
RDD: 243
PROJ: MEC TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: ADV: 2D FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE1C1-26-T-1611 NSN/Part Number: 8465-01-446-8616 Quantity: 20 EA Purchase Request: 7017793820QTY: 20 Delivery: 20 days ADO