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STRAP, INVOLUNTARY, R

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SPE1C1-27-T-0124Federal

Contract Overview

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

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Solicitation SPE1C1-27-T-0124 is a fixed-price contract issued by the DLA Troop Support C and T Supply Chain for the procurement of 1,500 bags of disposable, tri-fold, double-cuff involuntary restraint straps (NSN 8465-01-514-8590). These black, tamper-resistant restraints are designed for various detainee positions and can withstand a tensile strength of 320 pounds. The total quantity is split into three line items of 500 bags each, with a unit of issue consisting of 10 restraints per bag. Delivery is required within 63 days after order, with specific delivery dates ranging from May 2027 to July 2027 across three locations: Peckham Inc in Lansing, MI; Pendergrass Distribution Center in Georgia; and Travis Association for the Blind in Austin, TX. The contract mandates destination inspection and acceptance, with packaging and marking governed by MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as strict cybersecurity standards for safeguarding covered defense information under DFARS 252.204-7012. Invoicing must be processed electronically via the Wide Area WorkFlow system. The procurement is subject to a Service-Disabled Veteran-Owned Small Business/Small Business set-aside cascade, and offerors are encouraged to submit quantity ranges via DIBBS.

General Info

Fixed-price contract for 1,500 bags of disposable involuntary restraint straps for DLA.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

5408 W GRAND RIVER AVE BLDG B, LANSING, MI, 48906, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first21 pages · 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
OfficeUSA
Organization / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Office AddressUSA
Contacts
David Falkowski
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Full Description

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STRAP,INVOLUNTARY,R
RESTRAINT, DISPOSABLE, TRI-FOLD, DOUBLE CUFF
COLOR: BLACK
U/I:1 BG(10EA)
UI change to BAG (BG) effective 1/1/2026 1 bag contains 10 restraints
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DESIGNED TO RESTRAIN DETAINEES W/ HAND BEHIND
BACK,SITTING W/HANDS BEHIND BACK AND KNEES BENT<(>,<)>
AND SITTING W/ HAND IN FRONT AND KNEES BENT.
TAMPER RESISTANT DUE TO ONE-DIRECTION "TEETH"
MECHANISM.DESIGNED TO WITHSTAND TENSILE STRENGTH
OF 320 POUNDS. DIAMOND CONFIGURATION OF EXPANDED
TRI-FOLD STRAPS PROVIDE LARGE,6.25 INCH DIAMETER
PRE-FORMED LOOPS. ONCE EXPANDED (BOTH RESTRAINTS
CAN BE PULLED SIMULTANEOUSLY) STRAPS CAN BE
LOADED FOR RAPID APPLICATION. DESIGNED TO ALLOW
EACH STRAP TO FOLD IN THREE LOCATIONS FOR
COMPACT STORAGE.
CRITICAL APPLICATION ITEM
ARMAMENT SYSTEMS AND PROCEDURES INC 0LDS6 P/N 56197
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
SPE1C1-27-T-0124
SECTION B
PR: 7019159380 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019159380 0001 BG 500.000
NSN/MATERIAL:8465015148590
DELIVERY (IN DAYS):0063
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PARCEL POST ADDRESS:
UY0157
PECKHAM INC
OCIE NORTH 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
UY0157
PECKHAM INC
OCIE 3PL
5408 W GRAND RIVER AVE BLDG B
LANSING MI 48906
US
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2027
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.
SPE1C1-27-T-0124
SECTION B
PR: 7019159380 PRLI: 0002 CONT’D
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 7019159380 0002 BG 500.000
NSN/MATERIAL:8465015148590
DELIVERY (IN DAYS):0063
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PARCEL POST ADDRESS:
UY0159
LVI OCIE SE
PENDERGRASS DISTRIBUTION CENTER
596 BONNIE VALENTINE WAY DOOR 28
PENDERGRASS GA 30567
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE1C1-27-T-0124
SECTION B
PR: 7019159380 PRLI: 0002 CONT’D
UY0159
LVI OCIE SE
PENDERGRASS DISTRIBUTION CENTER
596 BONNIE VALENTINE WAY DOOR 28
PENDERGRASS GA 30567
US
Need Ship Date:00/00/0000 Original Required Delivery Date:06/15/2027
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.
0003 7019159380 0003 BG 500.000
NSN/MATERIAL:8465015148590
DELIVERY (IN DAYS):0063
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
SPE1C1-27-T-0124
SECTION B
PR: 7019159380 PRLI: 0003 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PACKAGING SHALL BE IN ACCORDANCE WITH MIL-STD-147 AND MIL-STD-129.
PARCEL POST ADDRESS:
SD0131
TRAVIS ASSOCIATION FOR THE BLIND
4512 SOUTH PLEASANT VALLEY ROAD
AUSTIN TX 78744-1812
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SD0131
TRAVIS ASSOCIATION FOR THE BLIND
AF & MC 3PL DISTRIBUTION SERVICES
4512 S PLEASANT VALLEY RD DOCKS 1-4
AUSTIN TX 78744
US
Need Ship Date:00/00/0000 Original Required Delivery Date:07/19/2027
SPE1C1-27-T-0124 NSN/Part Number: 8465-01-514-8590 Quantity: 500 BG Purchase Request: 7019159380QTY: 1500 Delivery: 63 days ADO

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Solicitation SPE1C1-27-T-0123 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of one pair of cold glove inserts. The required item is identified by NSN 8415-01-729-2298 and part number CWGG-B72-012 from Mechanix Wear LLC. Delivery is required within 20 days after order acceptance, with a required delivery date of November 17, 2026. The shipment is designated FOB Destination, with the delivery point located at Rose Barracks South Camp, Building 113, Vilseck, Germany, for the AWCF SSF 405th AFSB EUR. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must maintain active representations and certifications in the System for Award Management under NAICS code 315210.
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NAICS: 339113
New
DIBBS
LINING, HELMET, SHOCK
Solicitation # SPE1C1-27-T-0125
Solicitation SPE1C1-27-T-0125 is a small business set-aside procurement issued by the Defense Logistics Agency for five units of helmet shock lining energy absorbers, identified by NSN 8415-01-696-9590 and Gentex Corporation part number A14062-1. The contract requires delivery within 20 days, with shipping handled via the fastest traceable means to a destination in Fort Benning, Georgia. Inspection and acceptance are both designated at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contractor must adhere to strict packaging and marking guidelines, including MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials per FED-STD-313 and 29 CFR 1910.1200. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system, and all quotes are submitted via the DIBBS portal.
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