SHACKLE

The Defense Logistics Agency has awarded a delivery order under contract SPE4A625D5779 to READY POWER SDVOSB, LLC (CAGE 9SPK5) for the procurement of shackles identified by NSN 4030-00-280-3453, with a total contract value of $21,660.00 and an award date of July 20, 2026. This delivery order is part of a larger indefinite delivery contract with a five-year base period and a maximum total value of $250,000.00, allowing for incremental orders up to 1,369 packs per order with escalating unit prices over time: $20.00 in Year 1, increasing annually to $26.00 in Year 5. The contract specifies FOB destination terms with the contractor bearing all transportation costs and risk until delivery, with deliveries required to be completed by October 19, 2026, as outlined in the delivery order. The item is subject to strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and MIL-STD-130N(1) for Unique Identification, including mandatory Data Matrix barcodes and permanent, legible labeling in bold lettering; no mercury-based preservation materials are permitted. Packaging must follow DLA-specific requirements including PRES MTHD 33 for drying and clamping with no special preservation materials. Inspection and acceptance occur at the destination by government personnel under FAR clauses 52.246-2 and 52.246-11, with quality standards aligned to ISO 9001 and RR-C-271H(1) for steel shackles. Electronic invoicing is exclusively through WAWF using the Invoice and Receiving Report format, and compliance with NIST SP 800-171 is required to safeguard controlled unclassified information. The contract includes clauses prohibiting acquisition of covered telecommunications equipment, mandating supplier performance risk system notifications, controlling export-controlled items, and restricting satellite services from certain foreign sources. The contractor, a certified Service-Disabled Veteran-Owned Small Business, must maintain its socioeconomic status throughout performance, and all representations of size and ownership are verified through the Unique Entity ID system. Contract administration is managed by Contracting Officer Christa Davis and