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Supply of Military Police Belts

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

313210 - Broadwoven Fabric MillsView NAICS

Place of Performance

FPO, AE, 09712, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-26-T-1678.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BELT, MILITARY POLIC

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Organization & Contact Information

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AgencyDepartment Of Defense → C AND T SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies military-grade police belts for prime contractors delivering DLA supply contracts. Manufactures or sources belts per NSN specifications, performing packaging and marking in accordance with MIL-STD-129, RP001, and ASTM D3951. Requires registration via DLA's Account Management & Provisioning System. Delivers three packaged and labeled military police belts to the destination.

Similar Contracts

Same NAICS industry code

NAICS: 313210
New
DIBBS
BELT, MILITARY POLIC
Solicitation # SPE1C1-26-T-1678
Solicitation SPE1C1-26-T-1678 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of three military police belts, identified by NSN 8465-01-625-2358 and Safariland part number 94B-1-22. The requirement is categorized under NAICS code 313210. Quotations are due by September 11, 2026, with an original required delivery date of September 2, 2026. The items must be delivered FOB Destination, with delivery expected within 20 days after order. Shipping destinations include a naval support facility in the US and a NATO facility in Romania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025 and compliance with the Hazard Communication Standard. Technical and quality requirements from the DLA Master List take precedence over commercial packaging standards. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates several regulatory mandates, including the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment for cybersecurity. It also requires compliance with NIST SP 800-171 and regulations regarding covered defense telecommunications equipment. The award may be processed as an automated award provided there are no first article test requirements.
C AND T SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
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More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

NAICS: 313220
New
DIBBS
PENNANT, SIGNAL, TYPE
Solicitation # SPE1C1-26-Q-0483
Solicitation SPE1C1-26-Q-0483 is a request for quotations issued by DLA Troop Support, C and T Supply Chain, for the procurement of 2,000 signal pennants, specifically Type I, Class 1A (NSN 8345-00-926-5991). The items are acrylic bunting signal pennants measuring 3 feet 5 inches in hoist and 6 feet 11 inches in fly. Technical specifications require heavyweight nylon conforming to A-A-59709, Type I, Class B, with specific requirements for breaking strength, dimensional stability, and colorfastness. Detailed instructions are provided for embroidery, including the use of specific cable numbers for colors such as Air Force Yellow and various shades of brown, as well as the requirement for white embroidered stars on the pennant and United States flags. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Each item must be individually bar-coded and include a white paper label with the item description, contract number, NSN, and contractor name. Delivery is set for 120 days after award, with the destination being Arizona Industries for the Blind in Phoenix, AZ. The award will be based on the total price to determine the best value offer, provided the pricing is fair and reasonable. Additionally, the contractor must deliver two units for first article approval within 30 days of the contract award.
Narrow Fabric Mills and Schiffli Machine Embroidery

POSTED

1 day ago

DEADLINE

in 13 days
View Details