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LEG IRONS

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SPE1C1-26-T-1611Federal

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 is for the procurement of 20 pairs of leg irons, model 703, manufactured by Peerless Handcuff Co Inc, identified by NSN 8465-01-446-8616 and purchase request number 7017793820. The item is classified as a critical application item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede commercial packaging standards like ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging requirements, with palletization specified accordingly. If the product is deemed hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging compliant with ASTM D3951 is acceptable, subject to DLA requirements. Delivery is required FOB destination within 20 days of contract award, with zero variance in quantity allowed. Inspection and acceptance occur at the destination, and shipping must be via the fastest traceable means—parcel post is prohibited. The delivery address is the USCGC Calhoun in North Charleston, South Carolina. Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment is required, and the item is subject to Covered Defense Information protocols. The solicitation number is SPE1C1-26-T-1611, with a response deadline of August 20, 2026, and an original required delivery date of August 11, 2026.

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 CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

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

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Jennifer Scarpello
contact@example.gov
+1 (555) 000-0000

Full Description

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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

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