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BELT, V

Active
SPE7L3-26-T-170XFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a BELT, V with NSN 3030-01-539-5803, issued under solicitation SPE7L3-26-T-170X by the Department of Defense through the Land Supplier Operations Vehicle Support office. It specifies two separate delivery lines: one for a quantity of one unit and another for two units, both with identical technical and packaging requirements. All items must be delivered within five days of shipment, FOB origin, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit container type, and packing code, while marking must adhere to MIL-STD-129 without special identifiers. Palletization follows DLA packaging requirements, and parcel post is strictly prohibited—shipments must use traceable freight methods. Two distinct delivery addresses are provided, one at Dobbins Air Force Base in Georgia and another at Camp Pendleton in California, each with designated point of contact and military freight details. The original required delivery date is April 1, 2026, though the need ship date is unspecified. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the acquisition type and solicitation timeline. All unit of issue data aligns with DoD standards and cross-reference to ANSI X12 units is directed via a provided DLA link.

General Info

Procure one Belt V and two Belt Vs, FOB origin, deliver by April 1, 2026, per MIL-STD-2073-1E and MIL-STD-129.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

1210 NAVAL FORCES COURT BLDG 440, DOBBINS AFB, GA, 30069-5200, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-170X.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

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BELT,V
BELT,V
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
CUMMINS INC. 15434 P/N 3289113
CUMMINS INC. 15434 P/N 5690208
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 7017801320 0001 EA 1.000
NSN/MATERIAL:3030015395803
DELIVERY (IN DAYS):0005
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:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7L3-26-T-170X
SECTION B
PR: 7017801320 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M29440
COMMANDING OFFICER
4TH COMBAT READINESS REGIMENT
1210 NAVAL FORCES COURT BLDG 440
DOBBINS AFB GA 30069-5200
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M29440
SUPPLY OFFICER M29440
4TH COMBAT READINESS REGIMENT,4MLG
1210 NAVAL FORCES CT BLDG 440
DOBBINS AFB GA 30069-5200
US
M/F: (TCN) M2944060840140
RDD: 777
PROJ: TP 1
SUPP ADD: YMOTO SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: CV
Need Ship Date:00/00/0000 Original Required Delivery Date:04/01/2026
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.
0002 7017801636 0001 EA 2.000
NSN/MATERIAL:3030015395803
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L3-26-T-170X
SECTION B
PR: 7017801636 PRLI: 0001 CONT’D
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:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
MMC100
OFFICER IN CHARGE
SMU GENERAL ACCT 1ST CRR 1ST MLG
BOX 555627
CAMP PENDLETON CA 92055-5627
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MMC100
STORAGE OFFICER
D AVE BLDG 2251
M/F: MMC100 STORAGE 1ST CRR
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) MMC10060860026
RDD: 087
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: ADV: 2L FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:04/01/2026
SPE7L3-26-T-170X NSN/Part Number: 3030-01-539-5803 Quantity: 1 EA Purchase Request: 7017801636QTY: 2 Delivery: 5 days ADO

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Solicitation # SPE7L3-26-Q-1269
The contract is for a single electrical fuel pump, identified by NSN 2910-01-595-9022 and part number 4941173, procured under solicitation SPE7L3-26-Q-1269 at a firm fixed price with no variance allowed in quantity. Delivery is required within 90 days after contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item must be packaged in compliance with ASTM D3951 and fully aligned with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. All packaging and labeling must adhere to MIL-STD-129, with palletization following RP001 directives, and the Unit of Issue is one each. The shipment is destined for Prince Sultan Air Base in Saudi Arabia, with designated military logistics personnel handling receipt and distribution according to DLA procedures C19 and C20. The government procurement is tracked under project TP1 and linked to purchase request 7017710715, with a material need date of May 29, 2026, and the point of contact for the order is Lee Miller from the Department of Defense’s Land Supplier Operations Vehicle Support office.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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NAICS: 333618
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MANIFOLD, EXHAUST
Solicitation # SPE7L3-26-T-170S
The contract pertains to the procurement of one exhaust manifold, part number 5446708 with NSN 2815-01-530-5079, furnished by CUMMINS INC. The item must be delivered within 20 days to either the parcel post or freight address at Camp Lejeune, North Carolina, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods and materials, with no special marking required. The item must be shipped via traceable means, excluding parcel post. Strict prohibitions ban the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional uses in batteries, lighting, instruments, sensors, weapons, and chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation or award date controlling performance. The contracting office is aligned with the Department of Defense under Land Supplier Opns Vehicle Spt, with Lee Miller listed as the primary point of contact. The solicitation number is SPE7L3-26-T-170S, with a response deadline of August 21, 2026, and the required delivery date set for August 11, 2026.
Other Engine Equipment Manufacturing

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NAICS: 333310
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MANIFOLD ASSEMBLY, H
Solicitation # SPE7L3-26-T-170V
The contract pertains to the procurement of one Manifold Assembly, H, identified by NSN 2590-01-680-2969 and part number PX92992A from Twin Disc, Incorporated, with a requirement for delivery within 20 days of contract award. The item is classified as a commercial item and must comply with all applicable DLA technical and quality requirements referenced in the DLA Master List, including packaging standards per MIL-STD-2073-1E and marking requirements in accordance with MIL-STD-129. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be approved unless explicitly authorized by the specification. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at destination. Packaging must adhere to DLA packaging requirements, with specific instructions for intermediate containers, wrapping materials, and palletization. Parcels must not be shipped via parcel post; instead, the fastest traceable means must be used, with freight directed to the Imperial Beach, California delivery point and a separate parcel post address listed for government use. The contract is issued under solicitation SPE7L3-26-T-170V with a required delivery date of August 10, 2026, and includes government-specific identifiers for tracking and logistics.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332722
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WASHER, FLAT
Solicitation # SPE7L3-26-U-0679
The contract pertains to the procurement of 36 flat washers identified by NSN 5310-01-528-2287 and part number 23-11812-031 under solicitation SPE7L3-26-U-0679, with a total estimated value of $36.00 at $1.00 per unit. The item is classified under a Total Small Business Set-Aside and is governed by technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA-specific packaging requirements, with all items to be packed in accordance with ASTM D3951 unless overridden by higher-priority DLA directives. The delivery is FOB origin with a 102-day delivery lead time and zero variance allowance in quantity. Inspection and acceptance occur at the destination, and sampling procedures must follow MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required unless otherwise specified. Attributes are to be classified with corresponding verification levels or AQLs, and bare item marking must conform to physical identification standards. All packaging must be palletized per DLA requirements, and government identification must be removed from non-accepted supplies. The point of contact for inquiries is Stephen Weaver with official communication channels provided.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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GOVERNMENT FIRST ARTIC
Solicitation # SPE7L3-26-Q-1267
This contract is for the procurement of 1,139 units of the Life Preserver Accessory Kit, specifically the Flotation Collar, Low Profile, Aircrew Type I, model LPU-36A/P, with the exterior cover assembly identified by part number 0110210-1 and NSN 4220-01-487-5800. The item is designated as a critical application and restricted source component, requiring manufacturing exclusively from sources approved on the government’s source control drawing, with BAE Systems Land & Armaments L.P. as the sole authorized producer. The product must fully comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including inspection, packaging, and conformance standards such as MIL-STD-1916 or ASQ H1331 with zero non-conformances required in sampling unless otherwise stated. Quality assurance is governed by ISO 9001:2015, and each shipment must be accompanied by a Certificate of Quality Compliance, with all inspections and acceptance performed at origin. Packaging and labeling must adhere to MIL-STD-129 and ASTM D3951, with DLA’s packaging requirements taking precedence, and all units must be palletized in accordance with RP001. The delivery timeline is 676 days after order award for the production lot, with first article and production lot testing conducted at a government-selected location. A separate first article test unit and production lot test unit are required, each with a 60-day delivery timeline for government evaluation purposes. The item is marked per Navy drawing 830AS260 Revision E, with specific labeling instructions for interior and exterior surfaces, excluding serial number identification on the exterior label. The contract mandates full compliance with all government specifications, proprietary data restrictions, and delivery to DLA Distribution Jacksonville, with no price variance permitted. All supply chain and procedural elements, including transportation and handling, follow DLA directives and standardized DoD unit of issue guidelines.

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NAICS: 334419
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SHOP EQUIPMENT, MOTO
Solicitation # SPE7L3-26-T-170R
This contract, issued under solicitation number SPE7L3-26-T-170R, pertains to the procurement of shop equipment for military motorcycle applications, specifically identifying the item by NSN 4910-15-026-7763 with a quantity of four units. All deliveries are required to be made FOB origin within 32 days of contract award, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination. Packaging must strictly comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements, and all markings must reflect the specified unit of issue and quantity per unit pack. The use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification requirements, and any substitute chemicals must receive prior approval unless explicitly authorized by the specification. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other general standards. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the same address serving as both the parcel post and freight shipping point. The contract requires delivery no later than September 23, 2026, and the unit price is listed at $4.00 per unit, resulting in a total contract value of $16.00. Transportation logistics must follow DLAD Proc Notes C19 and C20 for freight routing and first destination handling. All items are procured under the authorized DoD unit of issue, with reference provided for ANSI X12 equivalency. The contract is managed by the Department of Defense’s Land Supplier Operations Vehicle Support, and primary point of contact is Viviane Kounkorgo, with the solicitation posted on August 10, 2026, and responses due by August 21, 2026. The NAICS code 334419 applies, and no set-aside type is designated.
Other Electronic Component Manufacturing

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