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BELT, MILITARY POLIC

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SPE1C1-26-T-1610Federal

Contract Overview

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

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The contract pertains to the procurement of 20 military police belts identified by NSN 8465-01-630-1307 and part number 94B-2-22 from SAFARILAND, LLC, with a unit price of $20.00 and a total value of $400.00. Delivery is required within 20 days FOB destination, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. The belts must be packaged in compliance with DLA’s Packaging Requirements for Procurement (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging unless the item is classified as hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All technical and quality specifications in the DLA Master List of Technical and Quality Requirements override any conflicting standards. The supplier must comply with CMMC Level 2 Self-Assessment and handle Covered Defense Information per RD002. Shipping must be conducted by the fastest traceable means, excluding parcel post, to the specified freight address at Naval Air Station Jacksonville, Florida. The parcel post address is provided for reference only. The delivery must meet the original required date of August 11, 2026, and the contract is issued under solicitation SPE1C1-26-T-1610 with a response deadline of August 20, 2026. The contracting agency is the Department of Defense through C and T Supply Chain, with primary point of contact Jennifer Scarpello. The item falls under NAICS code 315990 and is subject to government-specific identifiers including DIC A4A, DIST 9B, and ADV FC N4. Palletization, packaging, and unit of issue must strictly align with the contract’s specified requirements.

General Info

20 military police belts procured at $20 each, due August 11, 2026, FOB destination, compliant with DLA and CMMC Level 2.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

315990 - Apparel Accessories and Other Apparel ManufacturingView NAICS

Place of Performance

NAVAL AIR STATION, JACKSONVILLE, FL, 32212-0102, US

Set-Aside

NONE

Documents

(1)

RFQ SPE1C1-26-T-1610 for DLA Troop Support

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
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Office AddressUS
Contacts

Full Description

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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-2-22
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 7017793065 0001 EA 20.000
NSN/MATERIAL:8465016301307
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-1610
SECTION B
PR: 7017793065 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) N0969762181081
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-1610 NSN/Part Number: 8465-01-630-1307 Quantity: 20 EA Purchase Request: 7017793065QTY: 20 Delivery: 20 days ADO

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The contract solicitation SPE1C1-26-T-1607 is for the procurement of two units of a CARABINER, PULLEY with NSN 8465016131241, to be delivered FOB destination within 20 days of order placement with no quantity variance allowed. Delivery is mandated to Camp Pendleton, California, and commercial shipping via traceable means is required; parcel post is strictly prohibited. Packaging and labeling must adhere to strict DLA standards, with all individual items requiring a paper tag made of standard bleached sulfate with a 100-pound basis weight, featuring a hole and fastener attachment, and bearing both a 13-digit National Stock Number and a 12-digit government-assigned Universal Product Code in medium to high density, with human-readable interpretation visibly placed beneath each barcode. The label must be fully visible when the item is folded and packaged without causing damage to the item. For items placed in plastic bags, a Type VII pressure-sensitive label per MIL-DTL-32075 is required; for bundled or individual items, a Type VIII paper tag must be used. All packaging must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001: DLA Packaging Requirements for Procurement. If the item is classified as hazardous under FED-STD-313, it must be packaged under TQ Requirement IP025; otherwise, it must be commercially packaged per ASTM D3951, with all DLA Technical and Quality Requirements taking precedence over ASTM standards. Inspection and acceptance occur at the destination point according to FAR 52.246-2, and the previously used MIL-STD-105E has been canceled, with MIL-STD-1916 or ANSI/ASQ Z1.4 being the preferred alternatives for acceptance sampling. The contract includes numerous mandatory clause requirements, including equal opportunity, anti-trafficking, sustainable product usage, cybersecurity safeguards such as NIST SP 800-171 and safeguarding covered defense information, export control prohibitions, and restrictions on acquiring covered defense telecommunications equipment. Electronic invoicing through WAWF is required, and offerors must be registered in the System for Award Management. The contract does not specify the type, whether fixed-price or otherwise, though the pricing structure implies a fixed-price arrangement. The buyer, Jennifer Scarpello, serves as the
C AND T SUPPLY CHAIN

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