BELT, MILITARY POLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 10 Military Police Belts with NSN 8465-01-625-2358 and part number 94B-1-22 from SAFARILAND, LLC, under solicitation SPE1C1-26-T-1609. The unit price is $10.00 per belt, totaling $100.00, with delivery required within 20 days FOB destination and no tolerance for quantity variance. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging standards. Hazardous material handling is governed by Fed-Std-313 and TQ requirement IP025 if applicable; otherwise, commercial packaging must meet ASTM D3951. The delivery address is the Navy Region Southeast facility in Jacksonville, Florida, and shipment must be sent via the fastest traceable means—parcel post is prohibited. The contract requires Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance and applies to covered defense information. The delivery schedule is anchored to an original required delivery date of August 11, 2026, with specific project and tracking identifiers provided for government use, including program code YY9 TP 2, distribution code 9B, and agency code N4. Packaging and unit of issue are strictly defined per the purchase order, and the unit pack quantity is designated as 1 per unit. The point of contact for inquiries is Jennifer Scarpello, reachable through the DLA safety and protection office. This solicitation is classified under NAICS code 313210 and is issued by the Department of Defense through the C and T Supply Chain, with full technical and compliance obligations binding upon award.
General Info
Agency
NAICS
Place of Performance
NAVAL AIR STATION, JACKSONVILLE, FL, 32212-0102, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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 7017793060 0001 EA 10.000
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-1609
SECTION B
PR: 7017793060 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:
N09697
NAVY REGION SOUTHEAST CODE N323
BOX 102
NAVAL AIR STATION
JACKSONVILLE FL 32212-0102
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N09697
NAVY REGION SOUTHEAST
BUILDING 919 LANGLEY STREET
NAVAL AIR STATION
JACKSONVILLE FL 32212-0102
US
M/F: (TCN) N0969762181079
RDD: 253
PROJ: YY9 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: N4
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE1C1-26-T-1609 NSN/Part Number: 8465-01-625-2358 Quantity: 10 EA Purchase Request: 7017793060QTY: 10 Delivery: 20 days ADO
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