This Solicitation opportunity from Department Of Defense was posted on April 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELT, MILITARY POLIC

Closed

SPE1C1-26-T-0904Federal

Submission Closed04/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 313210

New

DIBBS

Supply of Nonmetallic Hose Assembly (NSN 4210200082661)

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4584

Solicitation SPE8E6-26-T-4584 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of two nonmetal hose assemblies, identified by NSN 4210200082657. The requirement specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 3, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the ASD Norfolk Supply Department in Virginia. The procurement is categorized under NAICS code 313210, and the government explicitly prohibits the use of additive manufacturing processes for these parts unless authorized in writing. The contract incorporates stringent packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4585

Solicitation SPE8E6-26-T-4585 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of nonmetallic hose assemblies, specifically NSN 4210200082661. The requirement consists of two line items, each for a quantity of one unit, with a delivery window of 20 days after the order is placed. The items are to be delivered FOB Origin to the ASD Norfolk Supply Department in Virginia, with both inspection and acceptance occurring at the destination. Quotations must be submitted via the DIBBS system by September 21, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the material is deemed hazardous per FED-STD-313. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Military Police Belts (NSN 8465-01-625-2358)

POSTED

DEADLINE

Solicitation # SPE1C1-26-T-1705

This solicitation, identified as SPE1C1-26-T-1705, is issued by the Department of Defense DLA Troop Support for the procurement of two military police belts. The items are specified under NSN 8465-01-625-2358 and part number 94B-1-22 from Safariland, LLC. The contract requires delivery within 20 days after receipt of the order, with a required delivery date of September 10, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous, in which case TQ requirement IP025 applies. Additionally, the contract mandates compliance with Covered Defense Information RD002 and CMMC Level 2 Self-Assessment RD004. Shipping is directed to a NATO facility in Romania via a parcel post address at the Naval Support Facility.

POSTED

DEADLINE

FabricThe Department of Justice, through Federal Prison Industries, has issued a forecast for a contract regarding fabric under NAICS code 313210. This opportunity is designated as Full and Open/Unrestricted and is slated for performance in Indianapolis, Indiana. The procurement is managed by the Department of Justice, with Stacey Phipps serving as the primary point of contact and Robert L. Connolly acting as the Small Business Specialist. Further details regarding this opportunity can be found through the official DOJ contracting forecast portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Apparel Fabric Supply (Dress Skirt Material)

POSTED

DEADLINE

Uniform Fabric SupplyThis subcontract through DLA Troop Support involves the supply of uniform-grade fabric specifically for the manufacture of Air Force Straight Dress Skirts. The selected provider must deliver fabric rolls that adhere to strict Air Force dress specifications and quality assurance provisions to minimize point count defects. A critical requirement of the agreement is the provision of comprehensive supply chain traceability documentation in accordance with clause C03. The opportunity is designated as a total Small Business Set Aside under NAICS code 313210. It was posted on September 3, 2026, with a response deadline of September 17, 2026. The contract supports prime contractors operating on Department of Defense projects to ensure the consistent quality and availability of materials for military uniforms.

POSTED

DEADLINE

Supply of Fibrous Nylon Rope

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Textile Material (NSN 013986939)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High-Performance Flame-Resistant Fabric Supply

POSTED

DEADLINE

Supply of Reinforced Clear Vinyl Fabric (Mattress Ticking)This subcontract, issued by Federal Prison Industries under the Department of Justice, involves the supply of reinforced clear vinyl fabric for use in UNICOR correctional mattress cover projects. The contractor is responsible for manufacturing translucent mattress ticking, identified as Part Number FAB0563, using 100 percent U.S. origin materials and components. The fabric must be delivered in rolls with a minimum length of 100 yards. The opportunity is a total small business set-aside under NAICS code 313210, with the place of performance located in Salters. To be eligible, providers must maintain active SAM validation and provide Buy American Act certification. The response deadline for this procurement is September 21, 2026.

Inc Federal Prison Industries

POSTED

19 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract calls for the procurement of 20 units of a military police belt, identified under NSN 8465-01-625-2358 and part number 94B-1-22, to be delivered within 20 days to the Naval Station Rota in Spain. This acquisition is governed by stringent packaging, labeling, and quality requirements as specified by the Defense Logistics Agency (DLA) directives, including compliance with MIL-STD-129 for marking, ASTM D3951 for commercial packaging, and special handling per DLA packaging standards, with additional instructions if the material is classified as hazardous. Delivery and inspection are to occur at the destination, with no allowable quantity variance. The contract encompasses incorporation of the DLA Master List of Technical and Quality Requirements current as of the solicitation or award date, alongside cybersecurity mandates requiring a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and adherence to regulations concerning covered defense information. Coordination and oversight are managed by the Department of Defense’s C and T Supply Chain agency, with a specified point of contact for queries. The unit price and total pricing are defined in the purchase order, and transportation details include specific routing and freight instructions to ensure proper receipt in support of military readiness.

General Info

Procurement of 20 military police belts, delivered in 20 days to Naval Station Rota, Spain, meeting DLA standards.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

Contract Value

$1,194.4

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

PSC 819, FPO, AE, 09645-1926, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

04/14/2026, 12:00:00 AM UTC

Documents

(1)

SPE1C1-26-T-0904.pdf

PDF

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Timeline

PhaseClosed

PostedApr 8

Solicitation

Response DeadlineApr 20

Deadline has passed

Submission Closed

04/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

MICHAEL RETTANO

contact@example.gov

+1 (555) 000-0000

Full Description

BELT,MILITARY POLIC
BELT, MILITARY POLICE
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
SAFARILAND, LLC 04TL0 P/N 94B-1-22
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 7016237502 0001 EA 20.000
NSN/MATERIAL:8465016252358
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:1
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.
SPE1C1-26-T-0904
SECTION B
PR: 7016237502 PRLI: 0001 CONT’D
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:
N62863
U S NAVAL STATION ROTA SPAIN
PSC 819
FPO AE 09645-1926
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62863
NAVSTA ROTA SP SU SUR
COMM 34 956 82 2096/7 SUPPLY
BLDG 55 NAVAL STATION ROTA
ROTA 11530
ES
M/F: (TCN) N628636096CT00
RDD:
PROJ: YY9 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: DA
Need Ship Date:00/00/0000 Original Required Delivery Date:04/10/2026
SPE1C1-26-T-0904 NSN/Part Number: 8465-01-625-2358 Quantity: 20 EA Purchase Request: 7016237502QTY: 20 Delivery: 20 days ADO