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BELT, POSITIVE DRIVE

Active
SPE7L5-26-T-5298Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 11 positive drive belts, identified by NSN 3030016952979 and part number 0021-3337-900 from GEA North America Inc. The agreement is managed by the Department of Defense under solicitation number SPE7L5-26-T-5298, with a required delivery date of December 22, 2026. The terms specify a delivery timeframe of 98 days and require shipping FOB Origin, with both inspection and acceptance occurring at the destination. All items must be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking.

General Info

DoD procurement of 11 GEA positive drive belts due December 22, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-5298 RFQ

PDF•18 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUSA
Contacts
RANDY ITH
contact@example.gov
+1 (555) 000-0000

Full Description

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BELT,POSITIVE DRIVE
BELT,POSITIVE DRIVE
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
GEA NORTH AMERICA INC. 6CYU5 P/N 0021-3337-900
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 7017384189 0001 EA 11.000
NSN/MATERIAL:3030016952979
DELIVERY (IN DAYS):0098
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:D3 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-5298
SECTION B
PR: 7017384189 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 RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:12/22/2026 Original Required Delivery Date:12/22/2026
SPE7L5-26-T-5298 NSN/Part Number: 3030-01-695-2979 Quantity: 11 EA Purchase Request: 7017384189QTY: 11 Delivery: 98 days ADO

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RACK OBE MAINTENANC
Solicitation # SPE7L5-26-T-5292
This contract, identified as solicitation SPE7L5-26-T-5292, is issued by the Department of Defense Land Supplier Operations Engines for the procurement of Rack OBE Maintenance items. The requirement is for 30 units of NSN 2990-01-597-2255, provided by Rocke Solid, LLC under part number 11-OEMR. This is a Women-Owned Small Business Set-Aside under NAICS code 333618. The delivery is required within 53 days after the order, with a need ship date of November 7, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking.
Other Engine Equipment Manufacturing

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NAICS: 332994
New
DIBBS
PLUNGER
Solicitation # SPE7L5-26-T-5290
This solicitation is for the procurement of 24 plungers under part number 1045-01-077-5523 for the Department of Defense Land Supplier Opns Engines. The material must be cold drawn and stress relieved per QQ-N-281 Class A Form 1. A key exception to drawing 3016939 allows for a physical tag with marking information to be used instead of vibro etching. Delivery is required within 63 days after the order is placed. The contract is subject to strict quality and security standards, including CMMC Level 2 certification and compliance with DLA packaging and quality conformance inspection requirements. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled technical data training and questionnaires to access the necessary information.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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2 days ago

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in 11 days
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