This Solicitation opportunity from Department Of Defense was posted on May 14, 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

Awarded

SPE1C1-26-T-1152Federal

Submission Closed05/26/2026, 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: 315990

New

SLED

Security Uniforms and Equipment SupplierThis subcontract opportunity is for a Security Uniforms and Equipment Supplier to provide professional attire and tactical gear for prime contractors working on Mississippi Board of Mental Health facility projects, specifically associated with the Ellisville State School. The scope of work includes the delivery of clean, recognizable uniforms, weather-appropriate rain gear, and essential tactical equipment such as nightsticks and flashlights. The solicitation was posted on October 28, 2026, with a response deadline of January 4, 2027. Falling under NAICS code 315990, the contract focuses on the procurement and delivery of completed uniform and equipment sets to ensure personnel are properly outfitted for their roles within the state facilities.

ELLISVILLE STATE SCHOOL

POSTED

DEADLINE

Industrial Safety Harness SupplierThis subcontract involves the procurement of 234 industrial safety harnesses to support prime contractors fulfilling DLA Troop Support supply contracts. The supplier is responsible for manufacturing or sourcing harnesses that strictly conform to CID A-A-59867 and ANSI Z359.11 standards. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract mandates the use of Berry Amendment compliant textile materials and requires adherence to DFARS 252.204-7012 cybersecurity standards. Delivery of the 234 harnesses is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed under NAICS code 315990 for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Industrial Safety Harness SupplierThis subcontract involves the supply of 119 industrial safety harnesses to support prime contractors fulfilling DLA Troop Support requirements for the Department of Defense. The required equipment must match NSN 4240010081348, specifically corresponding to Mine Safety Appliances Company part number 10041591 or Technical Associates Inc part number 650UAC. Performance will take place at Robins Air Force Base. The contract mandates strict adherence to Critical Application Item designations and requires full compliance with domestic material restrictions under the Berry Amendment and the Buy American Act. Interested parties must submit responses by November 9, 2026, under NAICS code 315990.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

AIR REGULATOR ASSEMBLY

Solicitation # SPE8E6-27-T-0438

Solicitation SPE8E6-27-T-0438, issued by DLA Troop Support Construction and Equipment, is for the procurement of 60 units of Air Regulator Assembly, identified by NSN 4240-01-429-2686. The requirement is associated with 3M Company part number 7000002002 and must be delivered to DLA Distribution Depot Hill at Hill AFB, Utah. The original required delivery date is November 23, 2026, with a delivery window of 36 days after receipt of order. Shipping is based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity standards are enforced through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Inspection and acceptance are set at the destination.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0465

Defense Logistics Agency

POSTED

DEADLINE

LANYARD, SAFETY, INDUSTR

Solicitation # SPE8E6-27-T-0434

Solicitation SPE8E6-27-T-0434 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one industrial safety lanyard, identified by NSN 4240015516594. The requirement specifies potential part numbers from Carbis Ladders Division of Carbis Sales and D B Industries, LLC. The item is to be delivered to the USS Anchorage LPD 23 at FPO AP 96666 within 20 days of the award, with an original required delivery date of October 23, 2026. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for general quality standards. Packaging must follow ASTM D3951, though DLA requirements take precedence, and all shipments must be marked and labeled according to MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and specific restrictions on additive manufacturing and covered defense telecommunications equipment. Quotations are due by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE1C1-26-R-0104

Solicitation SPE1C126R0104 is a Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the DLA Troop Support C and T Supply Chain for the manufacture and delivery of Modular Lightweight Load-carrying Equipment (MOLLE) components. The scope includes the production of Assault Packs, General Purpose Canteen Pouches, M4 Two Mag Pouches, and Waist Packs, with specific minimum, annual, and three-year maximum quantities established for each item. The acquisition follows a Best Value Trade-Off source selection process where non-price factors, including Product Demonstration Models (PDM), past performance, and surge and sustainment capability, are significantly more important than cost. The contract mandates a rigorous quality and delivery schedule, starting with an initial production lead time of 270 days, which includes 90 days for First Article Testing (FAT) submission and 60 days for government review. Subsequent delivery orders require a 120-day lead time. All items must be manufactured according to item description CO-PD-02-02 Rev R May 9, 2024, and adhere to MIL-STD-129 and MIL-STD-147 for packaging and marking. Inspection and acceptance occur at the source under FOB destination terms. Payment is processed exclusively through the VIM-ASAP system, and the contractor is provided a 12-month warranty after government acceptance.

POSTED

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-27-T-0356

Solicitation SPE8E9-27-T-0356 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I for the acquisition of 234 industrial safety harnesses under NSN 4240-01-543-5520. The products must conform to CID A-A-59867 and the latest revision of ANSI Z359.11, meeting the salient characteristics of the Commercial Item Description and the producer's own quality assurance standards. Delivery is required within 134 days after order, with a need ship date of September 30, 2026, and an original required delivery date of August 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, the Berry Amendment, and cybersecurity requirements per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is associated with NAICS code 315990 and may utilize the HUBZone price evaluation preference for eligible concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE1C1-27-T-0060

Solicitation SPE1C1-27-T-0060, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of 245 units of radio set carriers, identified by NSN 8465016980473. The items are to be delivered FOB Destination to the Sagami Storage Facility in Sagamihara, Kanagawa, Japan, with a required delivery date of October 29, 2026, and a delivery lead time of 20 days. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 315990 and requires compliance with the DLA Master List of Technical and Quality Requirements, as well as specific packaging and marking standards including MIL-STD-129 and RP001. The contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Payment must be processed electronically through the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment. Point of contact for this acquisition is Jennifer Scarpello.

POSTED

DEADLINE

STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0058

Solicitation SPE1C1-27-T-0058 is a request for quotations issued by the Defense Logistics Agency for the procurement of five units of involuntary straps, identified by NSN 8465014706251. The contract is categorized under NAICS code 315990 and requires delivery to Submarine Squadron 11 at Submarine Base Ballast Point in San Diego, California. The required delivery date is October 29, 2026, with a delivery period of 20 days after the order is placed. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951, as well as DLA packaging requirements for procurement. Payment and receiving reports must be processed electronically through Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors are required to maintain active registration in the System for Award Management and may be eligible for HUBZone price evaluation preferences.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0436

Solicitation SPE8E6-27-T-0436 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 gas filters (NSN 4240-00-253-1869) and one Production Lot Test requirement. This is designated as a critical item requiring source inspection, with both inspection and acceptance occurring at the origin. The delivery is scheduled for 213 days after award, with a need ship date of April 12, 2027, and a final required delivery date of March 26, 208. Shipping is conducted under the First Destination Transportation program as FOB Origin, with the freight destination being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and compliance standards, including MIL-STD-129 for marking, RP001 for packaging, and specific sampling plans such as MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, offerors must possess an approved JCP certification and be authorized by the DLA controlling authority to access ITAR or EAR export-controlled data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of comprehensive Production Lot Test reports containing material certifications and inspection sheets. The award process incorporates a price evaluation preference for SBA-certified HUBZone small business concerns and requires compliance with the Buy American Act and DFARS 252.225-7001.

POSTED

DEADLINE

COVER, LENS, RESPIRATOR

Solicitation # SPE8E6-27-T-0406

Solicitation SPE8E6-27-T-0406 is a procurement issued by DLA Distribution San Joaquin for 38 packages of respirator lens covers compatible with 77, 46, and 88 series respirators. The required items are clear mylar with a perforated edged feature and must be a component of NIOSH approval. The delivery is scheduled for a need ship date of October 28, 2026, with an original required delivery date of December 19, 2026. Shipping is based on FOB Origin, with the final destination being the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for the procurement of Military Police Belts under solicitation SPE1C1-26-T-1152, issued by the Defense Logistics Agency through the C and T Supply Chain under the Department of Defense. The requirement specifies two line items totaling 15 units, each with a fixed quantity of five and ten units respectively, delivered FOB destination within 20 days of order placement, with an original required delivery date of May 18, 2026. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with DLA’s RP001 packaging requirements and MIL-STD-129 for marking and labeling; hazardous materials, if any, must adhere to TQ requirement IP025 per FED-STD-313, while non-hazardous items must meet ASTM D3951 with the DLA Master List of Technical and Quality Requirements taking precedence. The delivery address is the Trident Refit Facility in Kings Bay, Georgia, and shipments must be sent via traceable means, explicitly prohibiting parcel post. Cybersecurity compliance is mandated at CMMC Level 2 with a self-assessment requirement, and the contractor must also comply with NIST SP 800-171 for safeguarding Controlled Unclassified Information, along with DFARS clauses on covered defense information, export control, and prohibition of hexavalent chromium. The contract incorporates a full suite of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable procurement, hazardous material identification, subcontracting, inspection, default, payment processes through WAWF, and whistleblower protections. All offers must be submitted electronically via DIBBS by May 26, 2026, and contractors must hold a valid Unique Entity Identifier and CAGE code. The contract type is expected to be Firm-Fixed-Price as it falls under a simplified acquisition authority, and while pricing details are listed in the contract structure, unit prices are not provided, making the total contract value indeterminable from the available data.

General Info

Procurement of 15 Military Police belts with fast delivery and strict DoD packaging and cybersecurity compliance.

Agency

Department Of Defense → C AND T SUPPLY CHAIN

Contract Value

$1,035

NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing

Place of Performance

1050 USS GEORGIA AVE, KINGS BAY, GA, 31547-2609, USA

Set-Aside

NONE

Awardee

TACT360, INC

Award Issued Date

05/27/2026, 12:00:00 AM UTC

Documents

Request for Quotations SPE1C1-26-T-1152

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedMay 14

Solicitation

Notice updatedMay 14

The notice description changed.

AwardedMay 27

Contract was awarded

Submission Closed

05/26/2026, 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 / AgencyDepartment Of Defense → C AND T SUPPLY CHAIN

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-3-22
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 7016782085 0001 EA 5.000
NSN/MATERIAL:8465016301303
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-1152
SECTION B
PR: 7016782085 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:
V55241
SUBMARINE GROUP TEN
1050 USS GEORGIA AVE
KINGS BAY GA 31547-2609
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55241
SUBMARINE GROUP TEN
C O TRIDENT REFIT FACILITY
KINGS BAY GA 31547-6300
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V5524161280009
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: Y55241 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CC
Need Ship Date:00/00/0000 Original Required Delivery Date:05/18/2026
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 7016782153 0001 EA 10.000
NSN/MATERIAL:8465016301303
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE1C1-26-T-1152
SECTION B
PR: 7016782153 PRLI: 0001 CONT’D
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.
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:
V55241
SUBMARINE GROUP TEN
1050 USS GEORGIA AVE
KINGS BAY GA 31547-2609
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55241
SUBMARINE GROUP TEN
C O TRIDENT REFIT FACILITY
KINGS BAY GA 31547-6300
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V5524161280013
RDD: 777
PROJ: JK5 TP 2
SUPP ADD: Y55241 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: E9B ADV: FC: CC
Need Ship Date:00/00/0000 Original Required Delivery Date:05/18/2026
SPE1C1-26-T-1152 NSN/Part Number: 8465-01-630-1303 Quantity: 5 EA Purchase Request: 7016782085QTY: 5 Delivery: 20 days ADO