This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELT, POSITIVE DRIVE

Closed

SPE7L5-26-T-4210Federal

Submission Closed07/21/2026, 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

Supply of Solid Rubber Sheet with Cloth InsertThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the provision of 47 square yards of solid rubber sheeting with a cloth insert. The material must be manufactured or sourced to meet NSN 5330-00-333-0313 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 326299. The supplier must adhere to strict regulatory and quality standards, including the Buy American Act and the Berry Amendment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 Special Marking Code 32, while hazardous materials must be labeled according to 29 CFR 1910.1200. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Hatch Seals (NSN 5330-00-553-0148)This subcontract involves the procurement or manufacture of six specialized hatch seals under NSN 5330-00-553-0148 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The selected provider must ensure all seals meet strict technical specifications and comply with the DLA Master List of Technical and Quality Requirements. The contract allows for the potential use of additive manufacturing subject to ESA evaluation and requires the provider to disclose their CAGE code and status as either an original equipment manufacturer or a distributor. The opportunity was posted on October 27, 2026, with a response deadline of November 9, 2026. It falls under NAICS code 326299 and is intended for prime contractors delivering on DLA supply contracts. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Solid Rubber Sheets (Class 1, Type A, Grade 40)This subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of 108 solid rubber sheets to prime contractors for DLA supply contracts. The materials must strictly adhere to Class 1, Type A, Grade 40 specifications, with nominal dimensions of 36 inches in length, 36 inches in width, and 0.187 inches in thickness. Quality requirements dictate that both surfaces must be smooth and entirely free from cloth imprints. The contract mandates that all delivered rubber sheets must retain at least 85 percent of their 180 month shelf life. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326299. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BODY, REGULATOR, BREA

Solicitation # SPE8E6-27-T-0371

This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of 120 units of regulator bodies, identified by NSN 4220-01-586-5963. The contract requires delivery within 69 days after receipt of the order, with a need ship date of January 18, 2027, and a final required delivery date of February 11, 2027. Delivery is designated as FOB Destination to DLA Distribution San Joaquin in Tracy, California. While the solicitation is not a small business set-aside, it incorporates a HUBZone price evaluation preference and may be eligible for automated award. Compliance requirements are stringent, necessitating adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 for palletization. Quality assurance is managed through the submission of a Certificate of Quality Compliance (COQC) for each manufacturing lot, which must be uploaded to the iRAPT system. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0407

Solicitation SPE7L5-27-T-0407 is issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 27 V-belts, identified by NSN 3030-14-57-84166 and part number 24677230 for Volvo Penta AD56N. The requirement is categorized under NAICS code 326299. The contract is a fixed-price acquisition with a required delivery date of April 6, 2027, and a delivery lead time of 147 days after order. Delivery is specified as FOB Origin, with the final destination and acceptance point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must adhere to DLA packaging requirements RP001. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards is required. The solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns. Quotations were due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0301

Solicitation SPE8E5-27-T-0301 is a small business set-aside issued by the Defense Logistics Agency for the procurement of 108 sheets of solid rubber (NSN 9320-00-241-9747). The material must be Class 1, Type A, Grade 40, with nominal dimensions of 36 by 36 inches and a thickness of 0.187 inches. The rubber must be smooth on both sides and free from cloth imprint, adhering to basic specification MIL-PRF-6855/1A and reference specification MIL-PRF-6855F(1). A critical requirement includes a First Article Test (FAT) and a shelf-life mandate requiring at least 85 percent, or 153 months, of the 180-month shelf-life to remain at the time of delivery. The contract specifies that inspection and acceptance will occur at the origin. Marking must be performed every three feet in accordance with MIL-STD-190C, including the specification number, revision letter, type, class, and the date of cure or manufacture. Delivery is required within 140 days after receipt of order, with offers submitted based on FOB Origin. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0369

Solicitation SPE8E6-27-T-0369 is a fixed-price request for the procurement of two diver's suits, specifically identified as Henderson Aquatics Inc 4R507 P/N UST875MB-XL with NSN 4220016872496. The contract is managed by the Defense Logistics Agency (DLA) for delivery to the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is December 1, 2026, with a need ship date of October 13, 2026, and a delivery window of 95 days after receipt of order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance mandates include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations for this requirement were due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0377

Solicitation SPE8E6-27-T-0377, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of seven diver's knives, identified by NSN 4220-01-588-7197. The requirement specifies a delivery period of 20 days after award, with an original required delivery date of March 18, 2026. Shipping is designated as FOB Destination, with delivery locations including a parcel post address at FPO AE 09645-0010 and a freight address at Naval Station Rota, Spain. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several critical regulatory requirements, such as the Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information under DFARS 252.204-7012. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Materials Supply for Watch Supervisor ChairThis subcontract, titled Specialized Materials Supply for Watch Supervisor Chair, is issued by the Department of Defense under the Navsup Weapon Systems Support Mech agency. The contractor is responsible for sourcing and delivering raw materials and hardware components, including metals, polymers, or specialized fabrics, to prime contractors working on NAVSUP WSS-MECH CODE N94 projects. All supplied materials must strictly adhere to military specifications or CIDs cited in the Technical Data Package. To ensure full compliance with technical requirements, the provider must furnish all necessary material certifications and mill test reports. The opportunity was posted on October 27, 2026, with a response deadline of November 27, 2026. The project falls under NAICS code 326299, focusing on the procurement of certified materials essential for the production of the Watch Supervisor Chair.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Fluorocarbon Clay Rubber Seal SupplyThis subcontract opportunity involves the supply of high-performance fluorocarbon clay rubber seals designed for Tainter Valve assemblies on USACE projects. The materials must strictly comply with ISO 15.D1 standards to ensure operational integrity. The selected provider will be responsible for delivering completed seal kits directly to the designated repair facility. Managed by the Department of Defense under the W071 Endist Portland agency, the contract falls under NAICS code 326299. The performance location is situated in zip code 98635. Interested parties must submit their responses by the deadline of November 30, 2026.

POSTED

DEADLINE

42--LIFE RAFT,INFLATABLE

Solicitation # SPE8E6-27-Q-0062

Solicitation SPE8E6-27-Q-0062 is a firm fixed price contract issued by the Defense Logistics Agency for the procurement of 18 inflatable life rafts, identified by NSN 4220-99-436-2697. This requirement is designated as an Air Force Critical Safety Item and a Critical Item Managed asset, requiring strict adherence to DLA Technical and Quality Deskbook Appendix 15 and SPC 06 guidelines. The award is restricted to the approved source, with technical specifications governed by MIL-PRF-81542D(1) and TDP Rev B Gen 3. Delivery is required within 60 days after receipt of order, with a customer required delivery date of June 15, 2026. The contract mandates rigorous quality and safety standards, including SAE AS9100 higher-level quality requirements and the performance of a First Article Test per FAR 52.209-3. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for marking lot and serial numbers, contractor CAGE codes, and manufacturer CAGE codes on each unit pack. Inspection and acceptance are conducted at the origin. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Cellular Rubber Sheets (NSN 9320-00-069-5177)

SAN DIEGO

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the procurement of four positive drive belts, identified by national stock number 3030016952979 and part number 0021-3337-900 manufactured by GEA NORTH AMERICA INC. 6CYU5, under solicitation SPE7L5-26-T-4210, issued by the Defense Logistics Agency Land and Maritime, Land Supplier Operations Engines. The item must comply with technical and quality requirements referenced as RA001 in the DLA Master List of Technical and Quality Requirements, and must be packaged per MIL-STD-2073-1E with specific codes for unit container, preservation method, packaging material, and palletization as defined in RP001. Marking must conform to MIL-STD-129 with no special marking required, and all hazardous materials must be labeled in accordance with the Hazard Communication Standard, with offerors required to disclose any exceptions and submit label samples prior to award. Delivery is FOB origin with a required delivery date of December 22, 2026, and an acceptance window of 158 days after order receipt, with destination as both inspection and acceptance point. The contracting office is in Columbus, Ohio, and the delivery address is in Tracy, California. Pricing is to be quoted at $4.00 per unit for a total of four units, with payment processed electronically through WAWF compliant with DFARS 252.232-7003. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, incorporating multiple FAR and DFARS clauses including quality control, cybersecurity safeguarding, employment eligibility verification, combating trafficking, sustainable products, and prohibitions on certain materials and equipment. All submissions must be made via the DIBBS portal by July 21, 2026, and offerors must accurately represent their small business status, SAM data, and compliance with all applicable federal regulations including those related to whistleblower rights, contractor reporting, and the use of mandatory arbitration agreements.

General Info

Four positive drive belts NSN 3030-01-695-2979 solicited by DLA, response due July 16, 2026 via DIBBS.

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-4210 DLA Land and Maritime Engines

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedJul 5

Solicitation

Notice updatedJul 5

NAICS code added: 326299. The notice description changed. The point of contact changed.

Deadline changedJul 16

Response deadline changed from Jul 16, 2026 to Jul 21, 2026.

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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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,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 4.000
NSN/MATERIAL:3030016952979
DELIVERY (IN DAYS):0158
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-4210
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 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:12/22/2026 Original Required Delivery Date:12/22/2026
SPE7L5-26-T-4210 NSN/Part Number: 3030-01-695-2979 Quantity: 4 EA Purchase Request: 7017384189QTY: 4 Delivery: 158 days ADO