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This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BELT, V

Closed
SPE7L1-26-T-862XFederal

Contract Overview

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

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NAICS: 326299
New
Federal
USCG Base Miami Beach Replacement Fenders
Solicitation # 31020PR260000231
The United States Coast Guard Base Miami Beach Facilities Engineering division is soliciting quotations for a firm-fixed-price contract to procure three high-performance, foam-filled marine fenders. These fenders must have a nominal diameter of 5 feet and a length of 8 feet, featuring a 100 percent closed-cell foam core and a minimum 1.0 inch reinforced elastomeric polyurethane skin in non-marking marine black. A critical requirement is that all internal tension components, swivel end fittings, and bow or anchor shackles be constructed exclusively from Type 316 stainless steel to withstand harsh saltwater environments. The procurement includes the delivery of the fenders, technical data submittals, and logistics, with all items delivered FOB Destination to Base Miami Beach. The solicitation is a 100 percent total small business set-aside under NAICS code 326299. Award will be based on the best value, defined as the lowest evaluated price among technically acceptable offerors. Technical acceptability is contingent upon meeting specific performance ratings, including a minimum energy absorption of 136 ft-kip and a maximum reaction force of 101 kip. Additionally, the manufacturer must maintain an active ISO 9001 certification and provide certified mill test reports for all stainless steel hardware. Fabrication cannot begin until the Contracting Officer Representative provides written approval of all technical submittals, which are due within 15 calendar days of the award.
Base MIAMI(00028)

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The contract pertains to the procurement of one BELT,V with NSN 3030-01-718-0096 and part number 023027, issued under solicitation SPE7L1-26-T-862X by the Department of Defense’s Land Supply Chain. The item is to be delivered in a single unit with a firm quantity of one, no variance permitted, and must be shipped within 20 days from the contract award, with delivery terms FOB origin. Inspection and acceptance both occur at the destination point. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking in accordance with MIL-STD-129, with no special marking required. The item is to be delivered to the USS Dwight D Eisenhower CVN 69 at FPO AE 09532, with vendor shipments required to use traceable means—parcel post is prohibited. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision controls based on acquisition size and amendment dates. The contract includes specific logistical instructions from DLA procurement notes regarding transportation and vessel shipment, and the vendor must use the provided vendor shipment code and shipping address. The required delivery date is July 15, 2026, and the solicitation response deadline is August 3, 2026, with Kristina Derry listed as the primary point of contact.

General Info

Procure one BELT,V NSN 3030-01-718-0096, deliver to USS Dwight D Eisenhower by July 15, 2026, FOB origin, MIL-STD compliant.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

UNIT 100236 BOX 1, FPO, AE, 09532, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-862X DLA Land and Maritime Jul 2026

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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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
TAYLOR ENTERPRISES OF VA, LLC 9D399 P/N 023027
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 7017523057 0001 EA 1.000
NSN/MATERIAL:3030017180096
DELIVERY (IN DAYS):0020
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
SPE7L1-26-T-862X
SECTION B
PR: 7017523057 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
UNIT 100236 BOX 1
FPO AE 09532
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V03369
USS DWIGHT D EISENHOWER CVN 69
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0336961886A48
RDD:
PROJ: EK5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: DR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7L1-26-T-862X NSN/Part Number: 3030-01-718-0096 Quantity: 1 EA Purchase Request: 7017523057QTY: 1 Delivery: 20 days ADO

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