This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BELT, FLAT

Closed

SPE7L5-26-T-4718Federal

Submission Closed08/10/2026, 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: 326299

New

DIBBS

Breathing Apparatus Regulator Box Top SupplierThis subcontract involves the manufacture or procurement of 34 breathing apparatus regulator box tops for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for ensuring all units strictly adhere to the technical specifications associated with NSN 4220015507740. The contract is managed under the Department of Defense with performance taking place in Tracy, California. Delivery is coordinated via FOB Origin under the First Destination Transportation program. The solicitation period is open from October 29, 2026, through November 9, 2026, falling under NAICS code 326299.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

BOX TOP, REGULATOR, BREA

Solicitation # SPE8E6-27-T-0481

Solicitation SPE8E6-27-T-0481 is a request for quotations from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 34 units of breathing apparatus regulator box tops (NSN 4220015507740). The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a required delivery date of April 19, 2027, and a need ship date of April 26, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific prohibitions against asbestos and the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, requiring the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, specifically utilizing special marking code 32 for Type I shelf-life items, which have a non-extendable shelf life of 60 months. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity reporting, and domestic sourcing under the Buy American Act and Berry Amendment.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

RUBBER SHEET, CELLULAR

Solicitation # SPE8E9-27-T-0376

Solicitation SPE8E9-27-T-0376 is a small business set-aside request for quotations issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I. The contract requires the procurement of 25 sheets of cellular rubber sheet, NSN 9320-00-061-3860, measuring 1/4 inch thick, 36 inches wide, and 36 inches long. The material must feature a smooth finish on both sides and be resistant to water as well as high and low temperatures, adhering to ASTM D1056 standards. The items have an extendable shelf life of 36 months and must be delivered FOB Origin to DLA Distribution Jacksonville, Florida, within 125 days. The procurement is subject to rigorous quality and marking standards, including MIL-STD-129R(3) for labeling and MIL-STD-130N for identification marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting standards, and specific packaging guidelines under RP001. Payment will be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Rubber Round Section Seal SupplierThis subcontract involves the supply of 282 feet of rubber round section seals for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing or sourcing seals that adhere to NSN 9320-01-668-1668 dimensions in a continuous length, specifically prohibiting the use of additive manufacturing. All deliverables must be provided FOB Origin and must comply with the Buy American Act as well as DLA Master Lists RA001, RP001, and RQ011. Packaging and marking requirements are strictly governed by MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 326299 and is associated with the Cherry Point Phantom Rd Bldg. Interested parties must respond by November 9, 2026, for performance located in Cherry Point, North Carolina.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 182 nonmetallic hose assemblies to prime contractors supporting DLA supply contracts. All assemblies must strictly adhere to NSN 4720014749237 specifications. The selected provider is responsible for ensuring all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and labeled for hazardous materials in compliance with 29 CFR 1910.1200. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, this procurement is designated as a Total Small Business Set-Aside under FAR 19.5. The project falls under NAICS code 326299. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-361-7529)This subcontract involves the procurement or manufacture of 30 specialized O-rings matching NSN 5331013617529 for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The project falls under NAICS code 326299 and requires strict adherence to military standards for delivery. The contractor is responsible for marking and labeling all items according to MIL-STD-129, which includes the application of Special Marking Code 32 to indicate shelf life. Additionally, all units must be palletized in accordance with RP001 DLA Packaging Requirements before final delivery.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Rubber Strips (NSN 9320997297534)This subcontract involves the manufacture or procurement of 218 pairs of specialized rubber strips, identified by Part Number 3A066-0179 and NSN 9320997297534, to support prime contractors for DLA Troop Support Construction and Equipment. The items must adhere to IPECO Holdings Limited and RA001 technical specifications, with packaging and marking requirements following ASTM D3951, RP001, and MIL-STD-129. All deliverables must be shipped to DLA Distribution in Warner Robins, Georgia. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299 and requires strict compliance with the Buy American Act and the Berry Amendment. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement performed at Robins Air Force Base.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0352

Solicitation SPE8E5-27-T-0352 is a request for quotations for the procurement of 218 units of rubber strips, identified as NSN 9320997297534 and part number 3A066-0179 from IPECO Holdings Limited. This item is designated as a critical application item, with the unit of issue defined as each, where one each equals one pair. The contract is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside. Delivery is required within 118 days, with a need ship date of June 11, 2024, and an original required delivery date of June 16, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0470

Solicitation SPE8E6-27-T-0470 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of 60 diver's knives, identified by NSN 4220015887197. The requirement specifies a delivery timeframe of five days after the award, with an original required delivery date of March 31, 2026. Shipping is designated as FOB Destination, with delivery locations at the Explosive Ordnance Disposal Mobile Unit Eight in the US and Naval Station Rota in Spain. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contract mandates cybersecurity compliance through CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns, and the use of additive manufacturing for the items is prohibited unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

RUBBER SHEET, CELLULAR

Solicitation # SPE8E5-27-T-0359

Solicitation SPE8E5-27-T-0359 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of two water-resistant cellular rubber sheets. The required material must be 3/8 inches thick, 36 inches wide, and 36 inches long, conforming to NSN 9320-00-543-3116 and the ASTM D1056 non-government standard. The items are subject to a 36-month extendable shelf life and must be delivered FOB Origin to Ramstein Air Base in Germany within 20 days after the order is placed. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for palletization under RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Offers must be submitted via the DIBBS portal by November 9, 2026. The government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is available for HUBZone Small Business Concerns. Payment shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0387

Solicitation SPE8E5-27-T-0387 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 200 feet of solid rubber strip, identified by NSN 9320-00-297-1065. The requirement is fully competitive under NAICS 326299, with a response deadline of November 9, 2026. Delivery is required within 125 days after the order, with supplies destined for the Trident Refit Facility in Kings Bay, Georgia. The contract specifies FOB Origin for delivery, inspection, and acceptance. Key technical and compliance requirements include a mandatory Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. The contractor must perform First Article Approval testing on five units, with a delivery window of 45 days for these test items. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically noting a shelf-life marking code. Additionally, the solicitation incorporates the Buy American Act and provides a price evaluation preference for certified HUBZone small business concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE8E6-27-T-0457

Solicitation SPE8E6-27-T-0457 is a request for quotations for the procurement of 57 dial indicating pressure gages, identified by NSN 4220-01-707-5243. The acquisition is managed by DLA Troop Support Construction and Equipment (Class IV) under NAICS code 326299. The required delivery date is January 6, 2027, with a need ship date of August 19, 2026. Delivery is set for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with terms specified as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Specific requirements include RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with DFARS regulations regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Quotations must be submitted by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of one flat belt with NSN 3030-58-001-4174 and part number 316547, supplied by MASTSYSTEM INT'L OY under solicitation SPE7L5-26-T-4718. The item is to be delivered FOB origin within 284 days from the contract award, with no tolerance for quantity variance—exactly one unit is required. All packaging must comply with MIL-STD-2073-1E, including specific preservation methods coded as 31 for preservation, dry condition, and no cushioning or dunnage. Marking must adhere to MIL-STD-129 with no special marking required. The delivery destination is the DLA Distribution San Joaquin receiving warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000, and the same address serves as the freight shipping point. Inspection and acceptance occur at the destination point. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. The unit of issue is each (EA), and all palletization must follow DLA Packaging Requirements for Procurement. The contract has a response deadline of August 10, 2026, and the required delivery date is set for May 22, 2027. Primary point of contact is Randy Ith at the Department of Defense, Land Supplier Operations Engines, reachable via email and phone provided.

General Info

One flat belt, NSN 3030-58-001-4174, delivered FOB origin by May 22, 2027, to Tracy, CA, per MIL-STD packaging.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE7L5-26-T-4718 for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressUSA

Contacts

RANDY ITH

contact@example.gov

+1 (555) 000-0000

Full Description

BELT,FLAT
BELT,FLAT
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MASTSYSTEM INT'L OY A196G P/N 316547
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 7017695966 0001 EA 1.000
NSN/MATERIAL:3030580014174
DELIVERY (IN DAYS):0284
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BS OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L5-26-T-4718
SECTION B
PR: 7017695966 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:05/22/2027 Original Required Delivery Date:05/22/2027
SPE7L5-26-T-4718 NSN/Part Number: 3030-58-001-4174 Quantity: 1 EA Purchase Request: 7017695966QTY: 1 Delivery: 284 days ADO