This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RESTRAINT SET, WRIST
Contract Overview
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The contract solicits two sets of wrist and ankle restraint systems under NSN 6530015615453, each set comprising a pair of wrist restraints (P/N WJ-201), a pair of ankle restraints (P/N AJ-201), a 36-inch belt (P/N BL-136), a 48-inch belt (P/N BL-148), a universal locking key (P/N K-300), a universal lock (P/N L-300), and a small restraint bag (P/N RBS-100), supplied by HUMANE RESTRAINT CO., INC. with CAGE code 29698 and part number 6530007884010-2. The device is regulated by the FDA, requiring contracting officials to initiate an EBS referral for product validation, including bidder and manufacturer details. Delivery is required within five days of direction to two destinations: Tampa, Florida and San Antonio, Texas, under FOB Destination terms with zero quantity variance. The unit of issue is SE (Set), with an order quantity totaling three sets. All packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and must be marked per Medical Marking Standard No. 1, overriding MIL-STD-129 for medical acquisitions. Each unit must be sealed in protective containers and shipped in commercial exterior packaging suitable for safe delivery via traceable freight carriers; parcel post is prohibited. The contract includes clauses requiring compliance with FAR and DFARS provisions on equal opportunity, trafficking prevention, employment verification, sustainable products, hazardous material identification, cybersecurity, and supplier performance reporting, including NIST SP 800-171 assessments submitted to SPRS. Proposals must be submitted through DIBBS by May 20, 2026, with mandatory electronic invoicing through WAWF upon award. Payment and accounting data remain undefined at the solicitation stage and will be finalized post-award. The contract is governed by a deviation to standard FAR procedures and applies to simplified acquisition procedures under class deviations.
General Info
Agency
Contract Value
$646.41NAICS
Place of Performance
3250 ZEMKE AVE BLDG 1078, TAMPA, FL, 33621-5205, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
RESTRAINT SET, WRIST AND ANKLE
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
UNIT OF ISSUE SET (SE)
.
EACH SET SHALL INCLUDES:
WRIST RESTRAINT 1 PAIR (P/N WJ-201),
ANKLE RESTRAINT 1 PR (P/N AJ-201),
BELT 36 INCHES 1 EA (P/N BL-136),
BELT 48 INCHES 1 EA (P/N BL-148),
UNIVERSAL LOCKING KEYS(P/N K-300),
UNIVERSAL LOCK (P/N L-300),
SMALL RESTRAINT BAG 1 EA (P/N RBS-100)
.
CAGE 29698 HUMANE RESTRAINT CO INC
PART NUMBER 6530007884010-2
.
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
SPE2DH-26-T-3847
SECTION B
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HUMANE RESTRAINT CO., INC 29698 P/N 6530007884010-2
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 7016767381 0001 SE 2.000
NSN/MATERIAL:6530015615453
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
FY2938
FY2938 6TH MDSS SGSL
CP 8138279110
3250 ZEMKE AVE BLDG 1078
TAMPA FL 33621-5205
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DH-26-T-3847
SECTION B
PR: 7016767381 PRLI: 0001 CONT’D
FY2938
FY2938 6TH MDSS SGSL
CP 8138279110
3250 ZEMKE AVE BLDG 1078
TAMPA FL 33621-5205
US
M/F: (TCN) FM441761320006
RDD:
PROJ: TP 1
SUPP ADD: FY2938 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2026
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.
0002 7016750685 0001 SE 1.000
NSN/MATERIAL:6530015615453
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
FM7080
SPE2DH-26-T-3847
SECTION B
PR: 7016750685 PRLI: 0001 CONT’D
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FM7080
FM7080 KELLY CSDC AFMEDCOM A410W
BLDG 1534 CP 2103383234
601 DAVY CROCKETT RD
SAN ANTONIO TX 78226
US
M/F: (TCN) FM708061310089
RDD:
PROJ: TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:05/14/2026
SPE2DH-26-T-3847 NSN/Part Number: 6530-01-561-5453 Quantity: 2 SE Purchase Request: 7016750685QTY: 1 Delivery: 5 days ADO
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