This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELT, FLAT

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SPE7L3-26-T-206EFederal

Submission Closed09/08/2026, 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

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DIBBS

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-289-6752)This subcontract involves the fabrication and assembly of 112,000 traceable nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The work must be performed in accordance with drawing NR 78286 SS43 Revision 14, as these components are designated as Navy Critical Safety Items. Performance of the contract will take place in San Diego, California. To be eligible, contractors must hold SAE AS9100 certification, CMMC Level 2 compliance, and approval from the US/Canada Joint Certification Program. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Precision O-Ring Manufacturer (NSN 5331-01-699-1311)This subcontract involves the manufacture and supply of specialized O-rings, specifically NSN 5331-01-699-1311, for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must strictly conform to Basic and Reference Drawing 53711 8740304, Revision D. To ensure environmental and safety compliance, materials must be asbestos-free and produced without the use of Class I ozone-depleting chemicals. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must hold JCP Certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 326299 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026, for performance located at FPO 09591.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Raw Material Supply for Sleeve BushingsThis subcontract involves the supply of certified raw metal stock for prime contractors working on DLA Weapons Support ASC projects, specifically for sleeve bushings. The supplier is responsible for sourcing alloy and grade materials that adhere to Hamilton Jet P/N 111014 specifications and must provide all necessary Material Test Reports and Certificates of Conformance upon delivery. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. Compliance with the Buy American Act and the Balance of Payments Program domestic material restrictions is mandatory. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Solid Synthetic Rubber Sheets (NSN 9320-00-202-4022)This subcontract involves the procurement of 2,000 asbestos-free solid synthetic rubber sheets measuring 36 by 36 by 1.5 inches for the Department of Defense Construction and Equipment MRO Service Center. The materials must be manufactured or sourced in strict accordance with MIL-PRF-6855 and MIL-STD-190 standards. Delivery is required FOB Destination. Quality assurance requirements include contractor inspection and first article testing conducted per MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-STD-2073-1E. The project falls under NAICS code 326299 and is associated with NSN 9320-00-202-4022.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Black Opaque Rubber Adhesive TapeThis HUBZone set-aside subcontract involves the supply of 1,292 rolls of black opaque rubber adhesive tape for the DLA Weapons Support Nuclear Reactor Program. The tape must meet specific dimensions of 0.0310 inches in thickness, 1.0 inch in width, and 2,592 inches in length per roll. To ensure environmental and safety compliance, the materials must be free of added mercury and Class I ozone-depleting chemicals. The contractor is responsible for manufacturing or sourcing the tape and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Performance for this Department of Defense requirement will take place in Bremerton, Washington. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Critical Application O-Ring SupplierThis subcontract involves the supply of 218 specialized O-rings for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing components that match NSN 5331012221649 and Honeywell part 2670890-5, utilizing UV-resistant materials in accordance with Honeywell OEM specifications. Delivery is designated as FOB Origin with performance taking place at Robins Air Force Base. Strict adherence to quality and regulatory standards is required, including compliance with MIL-STD-1916, ASQ H1331, and MIL-STD-105/ASQ Z1.4. Additionally, the provider must ensure all materials and processes comply with the Buy American Act and the Berry Amendment. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Solicitation # SPE8E9-27-Q-0049

Solicitation SPE8E9-27-Q-0049 is a firm fixed price request for the procurement of 2,000 sheets of solid synthetic rubber (NSN 9320-00-202-4022), measuring 36 inches long, 36 inches wide, and 1.5 inches thick. The Department of Defense, via the Construction and Equipment MRO Service Center, requires delivery within 90 days after the date of order with an FOB destination point. The items must be free of asbestos and comply with MIL-PRF-6855 and MIL-STD-190 for marking, legibility, and environmental resistance. Specific marking requirements include labeling every three feet with the specification number, revision letter, type, and class, as well as cure and use dates. The product carries a non-extendable shelf life of 180 months. Quality assurance is stringent, requiring contractor inspection and first article test samples in accordance with MIL-PRF-6855 and MIL-HDBK-831. Inspection and acceptance generally occur at the origin, though first article testing involves source inspection and destination acceptance. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. The contract incorporates various FAR and DFARS clauses, including safeguarding covered defense information, Buy American preferences, and prohibitions on contracting with certain Chinese military companies. All quotations must be submitted via the DIBBS portal by October 22, 2026, and invoicing is to be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

DRUM, FABRIC, COLLAPSIBL

Solicitation # SPE8E9-27-T-0240

Solicitation SPE8E9-27-T-0240 is a fixed-price request for the procurement of 25 collapsible fabric drums, identified by NSN 8110-00-965-2313. The requirement is managed by DLA Troop Support, Construction and Equipment MRO SVC I, with a delivery timeline of 288 days after order. Technical compliance is governed by reference drawing 97403 13216E9193 Revision F, military specification MIL-D-23119G, and SAE AMS-QA-A-250/B/C standards. The contract mandates first article testing and utilizes a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331 for quality assurance. Logistics and administration require the contractor to deliver items FOB Origin, with both inspection and acceptance occurring at the origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Berry Amendment and Buy American Act, HUBZone small business price evaluation preferences, and strict cybersecurity reporting under DFARS 252.204-7012.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0290

Solicitation SPE8E6-27-T-0290 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of five inflation systems, identified by NSN 4220015912708. The items are identified as commercial and are to be delivered to Fort Lewis, Washington, with an original required delivery date of April 29, 2025. Shipping is established as FOB Origin, and the procurement is managed under the First Destination Transportation program to utilize Government-Arranged Transportation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Material restrictions are in place prohibiting the use of asbestos and the intentional addition of mercury, except in specific functional cases. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE8E9-27-T-0220

Solicitation SPE8E9-27-T-0220 is a total small business set-aside for the procurement of 259 boxes of adhesive rubber tape, identified as a critical application item under NSN 9320-01-182-9220. The required material is pink, 360 inches long, 0.500 inches wide, and 0.1250 inches thick, with each box containing 32 rolls. The item is identified as a commercial product with a non-extendable shelf life of 12 months. Valid part numbers include 91511643 PNK and SM9151, produced by ITW Polymers Sealant. The contract requires delivery within 60 days after order, with a need ship date of July 22, 2026, and a final required delivery date of February 3, 2027. Delivery is FOB Origin to the DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Technical evaluation requires a complete data package for both approved and alternate parts, and the award is subject to the Buy American Act and Berry Amendment restrictions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0245

Solicitation SPE8E5-27-T-0245 is a procurement by the Defense Logistics Agency for solid rubber sheets under NSN 9320014561157. The requirement consists of two line items: CLIN 0001 for 10 units and CLIN 0002 for 3 units. The items are designated as Type I (Code H) with a non-extendable shelf life of 12 months. A critical quality requirement is the verification that Pressure Sensitive Adhesive (PSA) is applied prior to the material leaving the manufacturing facility; failure to apply PSA will result in the material being rejected. Delivery is required within 5 days after order, with required delivery dates set for October 13 and October 15, 2026. Shipping is FOB Destination to locations in South Dakota and South Korea. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with a specific mandate to avoid plastics for wrapping and dunnage where possible. Inspection and acceptance will occur at the origin. The contract is governed by FAR and DFARS clauses, including simplified acquisition terms, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing.

Defense Logistics Agency

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE7M2-27-T-0242

Solicitation SPE7M2-27-T-0242 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 59 rolls of rubber adhesive tape, identified by NSN 9320015084940. Each roll must be 72 yards long. This is a total small business set-aside under NAICS code 326299. The items are designated as critical application items, specifically referencing 3M Company 76381 P/N 4646, 2-inch. The contract specifies a shelf life of 24 months and prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Delivery is required within 165 days after the order, with shipping terms set as FOB Origin under the First Destination Transportation program. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract is for the procurement of one flat belt, identified as a commercial off the shelf item with part number DZ118738 from Deere and Company and NSN 3030-01-563-8969. The item is classified as a Type I shelf-life product with a non-extendable shelf life of 96 months. Delivery is required within 20 days after the order, with the original required delivery date set for August 27, 2026. The shipment is destined for the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California, and must be sent via the fastest traceable means. Compliance with DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the destination, and the terms are FOB Origin.

General Info

Procurement of one Deere flat belt for delivery to Port Hueneme by August 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

1100 23RD AVENUE, PORT HUENEME, CA, 93043-4370, USA

Set-Aside

NONE

Documents

SPE7L3-26-T-206E Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
RS026: Shelf-life requirement RS001 for a TYPE I (CODE U) item with a shelf life of 96 months (non-extendable) applies to this item.
DEERE & COMPANY 75755 P/N DZ118738
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 7018029436 0001 EA 1.000
NSN/MATERIAL:3030015638969
DELIVERY (IN DAYS):0020
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7L3-26-T-206E
SECTION B
PR: 7018029436 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N69218
NAVAL FACILITIES ENGINEERING AND
EXPEDITIONARY WARFARE CENTER
1100 23RD AVENUE
PORT HUENEME CA 93043-4370
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N69218
NAVAL FACILITIES ENGINEERING AND
EXPEDITIONARY WARFARE CTR BLDG 1100
1100 23RD AVENUE
PORT HUENEME CA 93043-5000
US
M/F: (TCN) N692186233F308
RDD: 257
PROJ: S01 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: 26 FC: X0
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7L3-26-T-206E NSN/Part Number: 3030-01-563-8969 Quantity: 1 EA Purchase Request: 7018029436QTY: 1 Delivery: 20 days ADO