Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BELT, V

Awarded

SPE7L1-26-T-952BFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of two variable speed V belts, identified by NSN 3030-01-164-0013 and part number 091-038513 from Doall Baltimore Company. The order is issued under solicitation SPE7L1-26-T-952B with a required delivery date of August 11, 2026, and a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, with the final destination being the Carrier Outfitting Material Support Center in Suffolk, Virginia. The agreement includes strict technical and quality requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. The items are classified as Type I with a non-extendable shelf life of 84 months. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific instructions to use the fastest traceable means of shipment and avoid parcel post.

General Info

Procurement of two variable speed V belts from Doall Baltimore Company by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$633.08

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

1

rfq

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 11

Solicitation

AwardedAug 25

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L126V188A posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $633.08 Award Date: 08-25-2026 Solicitation: SPE7L1-26-T-952B Line items: - BELT, V (NSN/Part 3030011640013, PR 7017809304)

Similar Contracts

Same NAICS industry code

ITB #27-04 LARGE DIAMETER FIRE HOSE

Solicitation # ITB #27-04

The Butts County Board of Commissioners and Butts County Fire and Emergency Services are soliciting sealed bids under ITB #27-04 for the procurement of seventy-five new sections of 5-inch Large Diameter Hose, totaling 7,500 linear feet. Each 100-foot section must be equipped with factory-installed Storz-type couplings and be resistant to abrasion, moisture, mildew, and ozone. The equipment is intended for municipal fire service operations, including water supply, hydrant operations, and relay pumping. All products must be new, unused, and current production, meeting or exceeding current fire-service hose standards and federal, state, and local requirements. Delivery is required F.O.B. destination to a designated location within Butts County, Georgia, with the successful bidder responsible for coordinating shipment and replacing any non-conforming or defective products at no additional cost. Bids must be submitted in a sealed envelope to the Butts County Administration Office by 3:00 p.m. local time on December 15, 2026. Required submission documents include a pricing sheet covering all freight and delivery charges, detailed product literature, warranty information, a delivery schedule, at least three references, a W-9, and a bid bond on AIA Document A310-2010. The award will be granted to the lowest responsive and responsible bidder based on an evaluation of specifications compliance, total cost, delivery timeline, manufacturer reputation, and warranty support. The successful offeror must provide performance and payment bonds equal to 100 percent of the contract amount on AIA Document A312-2010 and maintain general liability insurance with a combined single limit of 1,000,000 dollars per occurrence. Compliance with the Buy America Act, OSHA standards, and the Georgia Security and Immigration Compliance Act is mandatory.

Butts County Board of Commissioners

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Nonmetallic Hose Assembly SupplierThis subcontract involves the manufacture or procurement of one nonmetallic hose assembly for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the assembly conforms strictly to NSN 4720016957749 and provide all necessary Safety Data Sheets for hazardous materials in compliance with 29 CFR 1910.1200(g). The project falls under NAICS code 326220, with the final product delivered via FOB Destination to a performance location in FPO 96306-0001. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 39 nonmetallic hose assemblies. The assemblies must strictly adhere to NSN 4720123746179 specifications, with marking and labeling performed according to MIL-STD 129 and packaging completed per RP001 DLA Packaging Requirements. Additionally, the supplier must ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Nonmetallic Tubing Assembly FabricationThis subcontract involves the manufacture and assembly of 11 nonmetallic tubing assembly sets for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating assemblies for NSN 4720016916720 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220. Critical compliance mandates include adherence to DFARS 252.204-7012 cybersecurity standards and a strict prohibition on additive manufacturing unless specific authorization is granted. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Supply of Nonmetallic Hose (NSN 4720-01-425-2902)This subcontract involves the supply of nonmetallic hose for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing 300 inches of hose that strictly adheres to NSN 4720-01-425-2902 and the DLA Master List RA001. All materials must comply with the Buy American Act, and the use of additive manufacturing is explicitly prohibited. The final products must meet all specified technical requirements and be delivered to Fort Bliss, Texas. This procurement falls under NAICS code 326220, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Nonmetallic Hose (NSN 4720-01-611-6586)This subcontract involves the manufacture or sourcing of 4,000 nonmetallic hoses, identified by NSN 4720-01-611-6586, for prime contractors supporting DLA supply contracts. All deliverables must strictly adhere to the technical and quality requirements specified in the DLA Master List. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. Logistics for the order will be handled through the First Destination Transportation program using Government-Arranged Transportation. The place of performance is located in Jacksonville, and the procurement falls under NAICS code 326220. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN 4720-00-860-8598)This subcontract involves the manufacture or procurement of 23 non-metallic hose assemblies under NSN 4720-00-860-8598 for the DLA Weapons Support Fluid Handling Division. The components must strictly adhere to Air Force Critical Safety Item standards to ensure operational reliability. Final delivery of the units is designated for DLA Dist San Joaquin in Tracy, California. The contractor is required to maintain compliance with specific federal regulations, including DFARS 252.223-7001 for proper hazard labeling and DFARS 252.204-7012 regarding cybersecurity protections. This effort supports prime contractors in fulfilling essential fluid handling requirements for the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Specialized O-Rings (NSN 5331016880596)This subcontract involves the supply of specialized asbestos-free O-rings under NSN 5331016880596 for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The contractor is responsible for delivering two labeled O-rings on an FOB Origin basis, ensuring full supply chain traceability in accordance with DLAD Procurement Notes C03. Strict adherence to packaging and material standards is required, specifically utilizing medium-duty, waterproof, greaseproof, and opaque bags that comply with MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E. The opportunity falls under NAICS code 326220, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720991591994)This subcontract involves the supply of two nonmetallic hose assemblies, specifically NSN 4720991591994, for prime contractors working on DLA Weapons Support Fluid Handling Division projects for the USS ZUMWALT DDG 1000. The contractor is responsible for manufacturing or sourcing these assemblies, ensuring they are free of Class I ozone-depleting chemicals and that all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 326220 and is managed by the Department of Defense. Responses are due by November 16, 2026, for performance located at FPO 96693.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Manufacturing of NSN 5331013517600 Rubber ComponentsThis subcontract involves the manufacture and supply of 108 units of NSN 5331013517600 rubber components for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle SPT, with performance taking place in Tracy, California. All items must be produced using standard rubber manufacturing equipment according to the technical specifications of the NSN, and the use of additive manufacturing or 3D printing is strictly prohibited unless specific authorization is granted. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. It falls under NAICS code 326220, focusing on the production of the specified rubber end items to ensure compliance with military supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Manufacturer of Air Duct Hoses (NSN 4720-01-138-9005)This subcontract involves the manufacture and supply of six air duct hoses for prime contractors supporting the Department of Defense Fluid Handling Division. The hoses must be produced according to NSN 4720-01-138-9005 and RA001 specifications using non-additive manufacturing processes. Final products must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards for delivery to Barstow, California. To qualify, manufacturers must maintain SAE AS9003 or ISO 9001 inspection systems and hold certification through the US/Canada Joint Certification Program to ensure ITAR and EAR compliance. The project falls under NAICS code 326220, with a response deadline set for November 6, 2026.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Nonmetallic Tubing (NSN 4720-01-656-8296)This subcontract involves the supply of three units of nonmetallic tubing for prime contractors supporting DLA supply contracts. The tubing must be of domestic origin and strictly adhere to NSN 4720-01-656-8296 specifications. All items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, while maintaining TYPE I (CODE S) shelf-life compliance of 60 months as per RS023/RS001. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 326220. The place of performance is located in Tobyhanna, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 19 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 19 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Reflective Coating Compound (NSN 8010-01-659-2206)

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS