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

BELT, FLAT

Closed
SPE7LX-26-T-1008Federal

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
TANK, LIQUID STORAGE
Solicitation # SPE8ED-27-T-0051
Solicitation SPE8ED-27-T-0051 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of six liquid storage tanks, identified by NSN 5430016309622. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is March 12, 2027, with a need ship date of March 28, 2027, and a delivery period of 159 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract incorporates several technical and quality requirements from the DLA Master List, including RA001 for general quality, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-129 for marking and labeling, and hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate requirement adjustments.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 326299
New
SLED
Rubber Floor Matting - Black
Solicitation # B2728254
The City of Philadelphia Department of Prisons is soliciting quotes for the procurement of five heavy-duty recycled rubber floor matting rolls, each measuring 4 feet by 50 feet. The required material must be new and unused, featuring a textured, slip-resistant surface suitable for wet or dry conditions, and designed for loose-lay installation without permanent adhesive. The matting is intended for commercial use in areas such as gyms, weight rooms, and workshops to protect flooring from noise, vibration, and impact. All products must be delivered FOB Destination Point to the designated Department of Prisons receiving dock in Philadelphia, and vendors are required to provide an anticipated delivery date with their bid. This is a micro-purchase solicitation with a maximum quote threshold of 45,000 dollars, and the contract will be awarded to the lowest responsible and responsive seller. Bids must be submitted electronically via the PHLContracts portal by October 30, 2026. To be considered responsive, sellers must include a manufacturer's specification sheet verifying that the product meets or exceeds all minimum requirements; those proposing equivalent products must provide detailed technical documentation. Mandatory submission requirements include a signed Consent and Authorization Agreement, while the LGBTQ Applicant Opportunity Data Form is optional. The resulting contract will remain in effect for 365 days from the effective date.
Prisons

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

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This contract, identified as SPE7LX-26-T-1008, is a solicitation from the Department of Defense Strategic Acquisition Program Directorate for the procurement of 44 flat belts. The items are identified by NSN 3030-01-729-0712 and correspond to part numbers 17210093 from GM Defense LLC and K060780 from Gates Corporation. The required delivery date is January 9, 2027, with a delivery timeframe of 43 days after the order. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping and palletization must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with the final destination being DLA Distribution Warner Robins in Georgia. The contract incorporates technical and quality requirements RA001, RP001, and RQ011, and maintains a strict quantity variance of plus or minus 0%.

General Info

DoD solicitation SPE7LX-26-T-1008 for 44 flat belts due January 9, 2027.

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

1

SPE7LX-26-T-1008 RFQ

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

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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
GM DEFENSE LLC 97DN1 P/N 17210093
Gates Corporation 24161 P/N K060780
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 7018087643 0001 EA 44.000
NSN/MATERIAL:3030017290712
DELIVERY (IN DAYS):0043
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
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7LX-26-T-1008
SECTION B
PR: 7018087643 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:00/00/0000 Original Required Delivery Date:01/09/2027
SPE7LX-26-T-1008 NSN/Part Number: 3030-01-729-0712 Quantity: 44 EA Purchase Request: 7018087643QTY: 44 Delivery: 43 days ADO

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332994
New
DIBBS
PARTS KIT, SEAL REPLACE
Solicitation # SPE7LX-27-U-0013
Solicitation SPE7LX-27-U-0013 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of artillery seal replacement parts kits (NSN 1090016094448). This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 21 units. The items are designated as critical gun parts with unique requirements, necessitating that product inspection be conducted by a Quality Assurance Representative at the actual manufacturer's facility. Delivery is required within 160 days, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality standards, including SAE AS9003 or ISO 9001 compliance and potential Product Verification Testing prior to shipment. Packaging and preservation must follow MIL-STD-2073-1 Appendix D for kits, with marking per MIL-STD-129 and a specified extendible shelf-life of 180 months. Additionally, the contractor must comply with CMMC Level 2 cybersecurity assessments, avoid the use of Class I ozone-depleting chemicals, and adhere to the Buy American Act and Berry Amendment restrictions. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0016
Solicitation SPE7LX-27-U-0016 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of gaskets, identified by NSN 5330-00-146-7067. This requirement is for a Commercial Off the Shelf item with an estimated annual quantity of 870 units, though the guaranteed contract minimum is 130 units and the minimum delivery order quantity is 217 units. The procurement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000 dollars. Delivery is required within 97 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury. Due to the item's sensitivity to ultraviolet rays, it must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 335910
New
DIBBS
TRAY, BATTERY
Solicitation # SPE7LX-27-U-0006
Solicitation SPE7LX-27-U-0006 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of battery trays. The requirement is for an estimated quantity of 1,048 units of NSN 6160014871151, specifically Thales Defense and Security Inc part number 4101240-501. This item is classified as both a commercial item and a critical application item. The solicitation may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. Delivery is required within 28 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including the prohibition of Class I ozone-depleting chemicals and intentional mercury additions, except where functionally required. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on price quotes from qualified suppliers.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
MOUNT, RESILIENT, UTILIT
Solicitation # SPE7LX-26-U-007F
Solicitation SPE7LX-26-U-007F is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime Strategic Acquisition Program Directorate, for the procurement of one general purpose resilient utility mount (NSN 5340-01-177-8693). This request for quotations may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000 dollars. Delivery is required within 80 days after receipt of order on an FOB Origin basis under the First Destination Transportation program. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards and sampling to follow MIL-STD-1916 or ASQ H1331. The item is classified as a Type I shelf-life item with a non-extendable life of 84 months and must be marked according to MIL-STD-130N and MIL-STD-129. Packaging must adhere to RP001 and MIL-STD-2073-1E. Additionally, the contract prohibits the intentional use of mercury or Class I ozone-depleting chemicals and includes strict export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including Safeguarding Covered Defense Information and CMMC Level 2 requirements. Inspection and acceptance will occur at the origin per FAR 52.246-2.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
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NAICS: 335999
DIBBS
Pulsetech Sole Source NSNs
Solicitation # SPE7LX-26-R-0104
Solicitation SPE7LX-26-R-0104 is a request for a long-term, indefinite-quantity, fixed-price contract with annual price adjustments for 36 National Stock Numbers. The acquisition, managed by the DLA Land and Maritime Strategic Acquisition Program Directorate, covers commercial battery chargers, maintainers, testers, and accessories, including analyzer-chargers, power supplies, and solar cell panels. These items support various military aircraft and vehicles and are sole sourced to Pulsetech. The contract structure consists of a three-year base period and two one-year option periods, with a minimum value of 36,000 dollars and a maximum value of 26,000,000 dollars over the five-year term. The procurement is conducted under FAR Part 12 for commercial items, with NAICS code 335999. Award decisions will be based on a best-value determination considering price, past performance via the Supplier Performance Risk System, and proposed delivery. Offerors must complete a Capability Assessment Plan to demonstrate surge and sustainment capabilities and provide a Small Business Participation Commitment to maintain at least 3 percent of the annual awarded value for U.S. small businesses. Deliveries are generally FOB origin, with inspection and acceptance occurring at either the origin or destination based on the specific item's Place of Inspection Code. All packaging must adhere to ASTM D3951 and MIL-STD-129 standards.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

26 days ago

DEADLINE

in 8 days
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