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BELT, MILITARY POLIC

Awarded
SPE1C1-26-Q-0280Federal

Contract Overview

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The contract solicitation SPE1C1-26-Q-0280 from the Defense Logistics Agency under the Department of Defense seeks 10 units of the military police belt identified by NSN 8465-01-630-1307, with delivery scheduled 120 days after the issuance of a delivery order under F.O.B. Destination terms. The solicitation was posted on June 12, 2026, with a response deadline of June 5, 2026, indicating a potential timing inconsistency, and is structured as a fixed-price procurement with no stated contract value due to missing unit and extended pricing in the line items. Performance is governed by stringent packaging and labeling requirements aligned with MIL-STD-129 for all markings and barcoding, ASTM D3951 for non-hazardous materials, and FED-STD-313 with TQ requirement IP025 for hazardous materials, with compliance to the DLA Master List of Technical and Quality Requirements (RA001) superseding other standards. Palletization must adhere to RP001, and delivery must occur at the destination as specified in the schedule, where the government performs final inspection and acceptance. The contract incorporates a comprehensive set of FAR and DFARS clauses governing cybersecurity, labor, payment, and compliance, including mandatory adherence to NIST SP 800-171 for protecting Controlled Unclassified Information, DFARS 252.204-7012 for mandatory cyber incident reporting within 72 hours, and antiterrorism training under DFARS 252.204-7004. Contractors must maintain current SAM registration, provide a Unique Entity Identifier, and certify their small business status, with specific representations and certifications required under clauses such as 52.219-28, 52.204-19, and 52.203-18/19 prohibiting internal confidentiality agreements that restrict whistleblower communications. Payment will be processed electronically via Wide Area WorkFlow (WAWF), with accelerated payments to small business subcontractors mandated, and all invoices must use approved forms submitted through the DFAS payment system. Special requirements include export control compliance, disclosure of former DoD official compensation, and adherence to hazard communication standards under OSHA’s GHS framework. While no formal attachments or explicit evaluation weights are provided, cybersecurity compliance

General Info

10 military police belts, NSN 8465-01-630-1307, F.O.B. Destination, 120-day delivery, strict MIL-STD-129 and NIST SP 800-171 compliance.

Contract Value

$1,216

NAICS

N/A

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Request for Quotations SPE1C1-26-Q-0280

PDF, High priority: read this first29 pages · rfq
High

SPE1C126P1001 Modification P00001

PDF, High priority: read this firstmodification
High

SPE1C1-26-P-1001 - Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

3 updates
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed. The point of contact changed.

Notice updated

The notice description changed. The point of contact changed.

Notice updated

The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE1C126P1001 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $1,216.00 Award Date: 06-12-2026 Solicitation: SPE1C1-26-Q-0280 Line items: - BELT, MILITARY POLIC (NSN/Part 8465016301307, PR 7012805359) - BELT, MILITARY POLIC (NSN/Part 8465016301303, PR 7012826875)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

POSTED

about 5 hours ago

DEADLINE

in 2 days
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