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.
BELT, MILITARY POLIC
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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
Agency
Contract Value
$1,035NAICS
Place of Performance
1050 USS GEORGIA AVE, KINGS BAY, GA, 31547-2609, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
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-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: 7016782153QTY: 10 Delivery: 20 days ADO
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