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 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
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-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
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → C AND T SUPPLY CHAIN
Same awarding agency
