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30--BELT,V

Active

SPE7LX26U003ZFederal

Response Deadline09/29/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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DLA Land and Maritime is soliciting quotes for the procurement of 969 V-belts under NSN 3030015664263. This request for quote, identified as solicitation SPE7LX26U003Z, is a total small business set-aside under NAICS code 326220. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 145 units with an estimated 12 orders per year. Delivery is required within 59 days after receipt of order to various CONUS and OCONUS DLA depots. All quotes must be submitted electronically by September 29, 2026, and the approved source is listed as 338X5 1882928C1.

General Info

DLA seeks quotes for 969 V-belts, small business set-aside, max value 350,000 dollars.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseCombined Synopsis

PostedSep 14

Combined Synopsis

Response DeadlineSep 29

Submission deadline

Response Deadline

09/29/2026, 12:00:00 PM UTCin 15 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

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Proposed procurement for NSN 3030015664263 BELT,V: Line 0001 Qty 969 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 145. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 338X5 1882928C1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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