Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

BELT, INDIVIDUAL EQU

Active
SPE1C1-26-T-1528Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of Bianchi Model 7200 individual equipment belts in size Small, designed with a ballistic weave fabric outer layer, loop lining, foam center, and an integrated stiffener, intended to fit waist sizes from 28 to 34 inches in black color. All items must be individually labeled with a paper tag made of standard bleached sulfate paper weighing 100 pounds, featuring a smooth finish suitable for thermal transfer or direct printing, with a hole for attachment via fastener. Each tag must display a 13-digit National Stock Number (NSN) and an assigned 12-digit Universal Product Code (UPC) beneath it, both in medium to high density and clearly visible when the item is folded and packaged as required; the label must not damage the item. If the item is placed in a plastic bag, a Type VII pressure-sensitive label per MIL-DTL-32075 must be used; if bundled or shipped individually, a Type VIII paper tag per the same standard is required. Non-compliance with barcode visibility, readability, or labeling results in rejection. Packaging must follow DLA Master List of Technical and Quality Requirements, which override ASTM D3951; if non-hazardous, packaging shall comply with ASTM D3951, otherwise TQ requirement IP025 applies. All packaging and labeling must adhere to MIL-STD-129, and palletization must conform to RP001. Two delivery lines are included: the first for 10 units to USS FT LAUDERDALE with an original delivery date of July 16, 2026, and the second for 3 units to U.S. Naval Air Facility Atsugi with an original delivery date of July 17, 2026. Both deliveries are FOB destination with zero variance allowed, inspection and acceptance occurring at the destination. Shipment must be via fastest traceable means, prohibiting parcel post, and must align with specified transportation protocols. The NSN 8465-01-560-7762 is referenced for both lines, with unit prices of $10.00 and $3.00 respectively. The solicitation number is SPE1C1-26-T-1528, with a response deadline of July 27, 2026, issued by the Department of Defense under NAICS code 315990

General Info

Procure 13 Bianchi Model 7200 belts with labeled NSN and UPC, comply with MIL-STD-129, deliver FOB destination by July 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

UNIT 100347 BOX 1, FPO, AE, 09595, US

Set-Aside

NONE

Documents

(1)

SPE1C1-26-T-1528.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
BELT,INDIVIDUAL EQU
BELT,INDIVIDUAL EQUIPMENT
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.
SMALL
Description: Bianchi Model 7200. Ballistic weave fabric outer and loop lining, with foam center, and a stiffener sandwiched between. Size Smallfits 28" (71cm) to 34" (86cm). Colorblack
DELETE CURRENT "BARCODE LABEL/TAG" REQUIREMENTS AND SUBSTITUTE THE FOLLOWING:
LABEL TAG: EACH ITEM SHALL BE INDIVIDUALLY BAR-CODED WITH A PAPER TAG FOR PERSONAL CLOTHING ITEMS. THE PAPER USED FOR THE TAGS SHALL BE STANDARD BLEACHED SULFATE HAVING A BASIS WEIGHT OF 100 POUNDS WITH A SMOOTH FINISH TO ACCEPT THERMAL TRANSFER AND DIRECT PRINTING. THE TAGS SHALL HAVE A HOLE AND SHALL BE ATTACHED TO EACH ITEM BY A FASTENER, CLEARLY LEGIBLE AND READABLE BY SCANNER. THE BAR CODING ELEMENT SHALL BE A 13 DIGIT NATIONAL STOCK NUMBER (NSN). THERE SHALL BE A 12 DIGIT UNIVERSAL PRODUCT CODE (UPC) ASSIGNED FOR ALL NSNS BY THE GOVERNMENT. THE INITIAL "UPC" MUST APPEAR BENEATH THE CODE. THE BAR CODES FOR NSN AND UPC SHALL BE A MEDIUM TO HIGH DENSITY AND SHALL BE LOCATED SO THAT THEY ARE COMPLETELY VISIBLE ON THE ITEM WHEN IT IS FOLDED AND PACKAGED AS SPECIFIED. THE LABEL'S LOCATION SHALL CAUSE NO DAMAGE TO THE ITEM.
NOTE: UNIVERSAL PRODUCT CODE INFORMATION THE GOVERMENT ASSIGNED UNIVERSAL PRODUCT CODE (UPC) MUST BE PLACED ON ALL SHIPPING CARTONS ON WHICH THE NSN APPEARS.
THE FOLLOWING DEFECTS APPLY FOR BARCODE LABELS/TAGS:
BAR CODE OMITTED OR NOT READABLE BY SCANNER
HUMAN-READABLE INTERPRETATION (HRI) OMITTED OR ILLEGIBLE
NOT VISIBLE ON FOLDED, PACKAGED ITEM CAUSES DAMAGE TO THE ITEM
NOTE: IF THE END ITEM IS PLACED IN A PLASTIC BAG USE TYPE VII (PRESSURE SENSTIVE LABEL) OF MIL-DTL-32075. IF THE END ITEM IS TIED IN A BUNDLE OR LEFT AS AN INDIVIDUAL ITEM, USE TYPE VIII (TAG, PAPER) OF MIL-DTL-32075.
SPE1C1-26-T-1528
SECTION B
BIANCHI INTERNATIONAL DBA BAE 50905 P/N 17380
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 7017471232 0001 EA 10.000
NSN/MATERIAL:8465015607762
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.
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:
V3278A
USS FT LAUDERDALE (LPD 28)
UNIT 100347 BOX 1
FPO AE 09595
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V3278A
USS FT LAUDERDALE (LPD 28)
DLA VENDORS: USE VSM FOR
US
SPE1C1-26-T-1528
SECTION B
PR: 7017471232 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V3278A6186CG50
RDD: 777
PROJ: 3CS TP 2
SUPP ADD: YNCG01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: SC
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
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 7017496622 0001 EA 3.000
NSN/MATERIAL:8465015607762
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.
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 PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. 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.
SPE1C1-26-T-1528
SECTION B
PR: 7017496622 PRLI: 0001 CONT’D
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:
N62507
US NAVAL AIR FACILITY ATSUGI
FISCY ATSUGI MATERIAL DIV
PSC 477 BOX 4
FPO AP 96306-1204
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62507
U.S. NAVAL AIR FACILITY ATSUGI
FISCY ATSUGI, MATERIAL DIV
BLDG 934 OOHGAMI AYASE-SHI
KANAGAWA KEN 252 1101
JP
M/F: (TCN) N6911761954513
RDD: 232
PROJ: 770 TP 2
SUPP ADD: N62507 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE1C1-26-T-1528 NSN/Part Number: 8465-01-560-7762 Quantity: 10 EA Purchase Request: 7017496622QTY: 3 Delivery: 20 days ADO

Similar Contracts

NAICS: 315990
New
DIBBS
SPACER, SLEEVEThis contract specifies the procurement of a spacer sleeve identified by NSN 5365010159892 and Boeing part number 6-55097-508, with a requirement for 24 units to be delivered within 171 days from the contract award. The item is classified as a critical application component and must conform to stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including compliance with ISO 9001:2015 for manufacturers and non-manufacturers. Manufacturing is permitted via metal casting or forging, both requiring specialized tooling, and suppliers must coordinate with designated DLA assistance teams for sourcing guidance. The item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i) and must be marked in accordance with MIL-STD-129 without special labeling. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-based acceptance criteria, with critical, major, and unspecified attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with no cushioning or special preservative materials required. Delivery is FOB origin and acceptance occurs at destination, with zero nonconformances mandatory in the sample lot. The contract specifies procurement details including unit price, total value, and transportation instructions linked to DLAD procedural notes. All documentation and reporting must align with DLA’s authorized unit of issue and procurement guidelines, with primary point of contact located at Tinker Air Force Base, Oklahoma.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 315990
New
DIBBS
Manufacture of Carrying Kits
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
CARRYING KITThe contract pertains to the procurement of two Carrying Kits under solicitation SPE1C1-26-T-1520, with a total quantity of two units, each priced at $2.00 and $4.00 respectively, for a combined total of $6.00. The items are identified by NSN 8465-01-656-3679 and must be delivered FOB destination within 20 days of contract award, with no variance permitted in quantity. All packaging and preparation must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, including specific marking, packaging codes, and unit configuration requirements. The kits must be shipped via traceable freight methods only—parcel post is prohibited—and must be addressed to designated U.S. Navy vessels at FPO addresses. Delivery must adhere to DLA packaging and transportation directives, including the use of VSM for vendor shipping and compliance with DLA procedural notes C19 and C20. Technical and quality standards referenced in the DLA Master List govern all aspects of performance, and the contract explicitly excludes government identification from non-accepted supplies. The original required delivery dates are July 15, 2026, and July 16, 2026, depending on the delivery point. The contract is administered by the Department of Defense through the C and T Supply Chain, with primary point of contact listed as Jennifer Scarpello at safetyprotection@dla.mil.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
STRAP, INVOLUNTARY, RThis contract pertains to the procurement of 6 bags of involuntary restraints, each bag containing 10 restraints, identified by NSN 8465-01-470-6253 and part number 56196, under solicitation SPE1C1-26-T-1521. The item is to be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E, ASTM D 3951, MIL-STD-147, and MIL-STD-129, and all marking and palletization must adhere to DLA packaging requirements. The shipping address is the USS COOPERSTOWN LCS 23, FPO AA 34085, and vendors are explicitly instructed to use traceable shipment methods and not parcel post. The unit of issue is bag (BG), with the UI change to BG effective January 1, 2026. Technical and quality requirements referenced are governed by the DLA Master List, with revision control tied to the solicitation or award date. Delivery is required by July 15, 2026, for one line item and July 16, 2026, for the other, both under the same solicitation and project EP5 TP 3. The contract is issued by the Department of Defense through C and T Supply Chain, with safety and procurement inquiries directed to Jennifer Scarpello.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
Manufacture of Involuntary Restraint StrapsThe contract requires the manufacture of military-grade involuntary restraint straps designated by NSN 8465014706253, strictly adhering to Department of Defense technical specifications and quality standards. These straps are intended for defense applications and must meet rigorous performance, durability, and safety requirements mandated by federal military procurement guidelines. The work is being procured under a subcontract solicitation issued by C AND T SUPPLY CHAIN, an organization operating under the Department of Defense, with performance expected to be carried out at a FPO location with a zip code of 34085. The solicitation was posted on July 13, 2026, and responses are due by July 24, 2026, providing prospective contractors a limited window to submit compliant proposals. The associated NAICS code 315990 classifies this as an other textile product manufacturing activity, indicating the production involves specialized textile and webbing fabrication processes tailored for military use. Although no set-aside type is specified, all submissions must fully align with DLA technical requirements, and successful bidders will be expected to deliver products capable of withstanding extreme operational conditions while ensuring personnel safety in involuntary restraint scenarios.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details