BELT, V
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-0176 is a fixed-price contract issued by the DLA Land and Maritime Land Supply Chain for the procurement of one V-belt, notched, with a 1/2 inch top width and 36 inch effective outside length. The required item is identified by NSN 3030000153606 and corresponds to Gates Corporation part number 6836. The delivery is required within 20 days after order, with an original required delivery date of September 29, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at W8RV DE ARNG FMS 1 in New Castle, Delaware. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment.
General Info
Place of Performance
1161 RIVER ROAD, NEW CASTLE, DE, 19720-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BELT, V. NOTCHED OR NOTCHED. 1/2 IN. TOP WIDTH,
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
36.0 IN. EFFECTIVE OUTSIDE LENGTH.
NAVY NRP ITEM.
Gates Corporation 24161 P/N 6836
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 7018620695 0001 EA 1.000
NSN/MATERIAL:3030000153606
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7L1-27-T-0176
SECTION B
PR: 7018620695 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W21LR8
W8RV DE ARNG FMS 1
1161 RIVER ROAD
NEW CASTLE DE 19720-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W21LR8
W8RV DE ARNG FMS 1
1161 RIVER ROAD
NEW CASTLE DE 19720-0000
US
MARKFOR
W21LR8
W8RV DE ARNG FMS 1
1161 RIVER ROAD
NEW CASTLE DE 19720-0000
US
M/F: (TCN) W21LR862670038
RDD: 268
PROJ: TP 2
SUPP ADD: W81J8X SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2026
SPE7L1-27-T-0176 NSN/Part Number: 3030-00-015-3606 Quantity: 1 EA Purchase Request: 7018620695QTY: 1 Delivery: 20 days ADO
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