This Solicitation opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELT, V

Closed

SPE7L1-26-T-971JFederal

Submission Closed09/01/2026, 12:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 326220

New

DIBBS

Metallic Hose Assembly Fabrication (NSN 4720-01-676-8230)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Supplier (NSN 5331-01-056-0188)This subcontract involves the supply of 49 asbestos-free O-Rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must be manufactured according to NSN 5331-01-056-0188, with a strict prohibition on the use of additive manufacturing. All items must be packaged in waterproof and greaseproof bags in compliance with MIL-DTL-117 and marked according to MIL-STD-129 standards. To be eligible, the supplier must maintain ISO 9001:2015 certification and be part of the US/Canada Joint Certification Program to handle ITAR and EAR regulated data. The project falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0381

Solicitation SPE8E8-27-T-0381 is a request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 625 desiccant cartridges. The required items are identified by NSN 4440015994929 and part number TA330-RC-2684 from AGM Container Controls Inc. Delivery is required within 82 days after order, with a need ship date of January 31, 2027, and an original required delivery date of February 17, 2027. The terms are 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 packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS 326220. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and domestic sourcing restrictions such as the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1926

Solicitation SPE7M4-27-T-1926 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 nonmetallic hoses, identified by NSN 4720-01-666-5283 and Parker-Hannifin part number EW356NX8000KEA-72. The acquisition falls under NAICS code 326220. Delivery is required within five days after order, with an original required delivery date of March 2, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The contractor must ship via the fastest traceable means and is prohibited from using parcel post. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Specific quality controls include the removal of government identification from non-accepted supplies and physical bare item marking. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Offerors must submit quotes via the DIBBS system by November 9, 2026, and ensure all representations and certifications are updated in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1983

Solicitation SPE7M4-27-T-1983, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 14 rolls of nonmetallic latex rubber tubing (NSN 4720-01-550-0975, Part Number 606R). This is a restricted source item requiring government design control activity approval. The material has a non-extendable shelf life of 36 months, and the contractor must provide specific shelf-life markings on all unit, intermediate, and exterior containers, as well as unpacked items, in accordance with MIL-STD-129 and Medical Marking Standard No. 1. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Delivery is required within 145 days after order, with a need ship date of April 4, 2027, and a final required delivery date of October 31, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including mandatory heat treatment or kiln-dried heat treatment for all wood packaging materials per clause 52.247-9012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-Q-0143

Solicitation SPE7M4-27-Q-0143 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of metallic hose assemblies (NSN 4720-01-676-8230). The requirement consists of two line items totaling 185 units and one contractor first article test. This is designated as a critical application item that may require a forging process and specific tooling for manufacture. Delivery is required within 172 days after order, with the place of delivery specified as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Inspection and acceptance are generally conducted at the origin, though first article tests require inspection at source and acceptance at destination. Due to the nature of the technical data, the contract incorporates stringent export controls under ITAR and EAR, requires CMMC Level 2 certification, and mandates the safeguarding of covered defense information. Award will be based on a best-value determination evaluating price, offered delivery, and past performance.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1034

Solicitation SPE7M4-27-T-1034, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for one nonmetallic hose assembly, identified by NSN 4720015222068 and Mission Systems Davenport Inc. part number 3309243-2. The requirement is categorized under NAICS code 326220. Delivery is specified as FOB Origin with a need ship date of December 1, 2026, and an original required delivery date of April 30, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere 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 shipments must be palletized per RP001 and labeled according to MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3092

Solicitation SPE7M4-27-T-3092 is a procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for six nonmetallic hose assemblies, identified as NSN 4720017390949 and manufacturer part number Hydraflow 24984 P/N 57012-5. Designated as a critical application item, the procurement requires the supplier to adhere to strict technical and quality standards, including SAE AS9003 or ISO 9001 compliance. The contract specifies that inspection and acceptance will occur at the origin, with a required delivery date of April 3, 2027, and a delivery timeline of 133 days after order. The items must be delivered FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and hazardous material labeling. Administratively, the contractor is required to use the Wide Area WorkFlow system for all payment requests and receiving reports. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, the prohibition of certain telecommunications equipment, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1158

Solicitation SPE7M0-27-T-1158 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one nonmetallic hose assembly, NSN 4720-01-668-5464. The contract requires the item to be of domestic origin in accordance with the Buy American Act and the Berry Amendment. Delivery is specified as FOB Origin with a required delivery date of November 5, 2026, and a delivery timeframe of five days after order. The destination for delivery and the point of inspection and acceptance is Prince Sultan AB, SA. The contractor must adhere to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the maintenance of supply chain traceability documentation. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and other cybersecurity reporting standards. All quotes must be submitted via the DIBBS portal by November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

44--MODULE,DRYER ASSEMBLY

Solicitation # SPE8E9-27-T-0492

Solicitation SPE8E9-27-T-0492 is a procurement issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment MRO SVC I, for the acquisition of nine dryer assembly modules. The items are identified by NSN 4440016023643 and TX Technology LLC part number 5370M69-01. Delivery is required within 127 days after order, with a need ship date of March 28, 2027, and an original required delivery date of April 9, 2027. The shipment is designated as FOB Destination, with the delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as DFARS 252.204-7018 prohibiting the acquisition of certain defense telecommunications equipment. Additionally, the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

AMS3195 RED SILICONE S

Solicitation # SPEFA5-27-Q-0024

Solicitation SPEFA5-27-Q-0024 is a small business set-aside procurement for Red Silicone Sponge Tube, part number V32052, conforming to AMS3195 REV H. The requirement is for 2.000 feet of tubing with dimensions of .630"+-.090" ID and 1.25"+-.125" OD. A critical procurement condition is that the material must be purchased in 100ft increments. Delivery is required within 20 days after order (ADO) to the DLA Fleet Readiness Center East in Cherry Point, North Carolina, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for Cybersecurity Maturity Model Certification (CMMC) and the Buy American program.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

1 day ago

DEADLINE

in about 17 hours

AI Contract Overview

Solicitation SPE7L1-26-T-971J is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three V-belts, identified by NSN 3030000072323 and part number 3L660 from manufacturers MUVIQ USA, LLC or CONTITECH USA, INC. The requirement specifies a delivery window of five days after receipt of order, with an original required delivery date of August 13, 2026. Delivery is to be made to the Louisiana Army National Guard in Plaquemine, Louisiana, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001 for palletization, while all marking and labeling must follow MIL-STD-129. Offerors must submit quotes via the DLA Internet Bid Board System and comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

General Info

DoD solicitation for three V-belts delivered to Louisiana Army National Guard by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

24550 RAILROAD AVE, PLAQUEMINE, LA, 70764-0445, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 28

Response deadline changed from Aug 27, 2026 to Sep 1, 2026.

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

BELT,V
BELT, V
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MUVIQ USA, LLC 20796 P/N 3L660
CONTITECH USA, INC 04NP0 P/N 3L660
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 7017877670 0001 EA 3.000
NSN/MATERIAL:3030000072323
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-971J
SECTION B
PR: 7017877670 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81XUW
W8SA LA ARNG FMS 12
24550 RAILROAD AVE
PLAQUEMINE LA 70764-0445
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81XUW
W8SA LA ARNG FMS 12
24550 RAILROAD AVE
PLAQUEMINE LA 70764-0445
US
MARKFOR
W81XUW
W8SA LA ARNG FMS 12
24550 RAILROAD AVE
PLAQUEMINE LA 70764-0445
US
M/F: (TCN) W81XUW62230001
RDD: N
PROJ: TP 1
SUPP ADD: W42N6L SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7L1-26-T-971J NSN/Part Number: 3030-00-007-2323 Quantity: 3 EA Purchase Request: 7017877670QTY: 3 Delivery: 5 days ADO