This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELT, V

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SPE7L4-26-T-6673Federal

Submission Closed09/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326299

New

DIBBS

V-Belt Supplier (NSN 3030015395803)This subcontract involves the supply of specialized V-belts for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing three units of V-belts that strictly adhere to NSN 3030015395803 and Cummins Inc. part numbers 3289113 and 5690208, ensuring all items meet the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with the place of performance located at Camp Pendleton. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must submit their responses by November 16, 2026, for this Department of Defense requirement categorized under NAICS code 326299.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Rubber Strip Material Supplier (NSN 9320-01-525-2630)This subcontract involves the supply of specialized rubber strips under NSN 9320-01-525-2630 Type 2 Code 2 for prime contractors supporting Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to specified technical requirements and the Buy American Act. All deliverables must be packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is managed by Construction & Equipment MRO SVC I under NAICS code 326299. Materials are to be delivered FOB Origin to the USA DEP facility located in Tobyhanna, Pennsylvania. Interested parties must submit their responses by the deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3272

Solicitation SPE7L1-27-T-3272 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of V-belts (NSN 3030015395803), specifically associated with Cummins Inc. part numbers 3289113 and 5690208. The requirement consists of two line items with a total quantity of three units, featuring required delivery dates of November 4 and November 6, 2026. Delivery is specified as FOB Origin with a 20-day lead time, and shipments are directed to locations in Camp Pendleton, CA, and Port Hueneme, CA. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 16, 2026, and the award may be processed via automated award based on price and technical compliance with the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0510

Solicitation SPE8E6-27-T-0510 is a fixed-price procurement issued by the Defense Logistics Agency for one SAR spring suit with a back zip, identified by NSN 4220015913472 and part number MILSSSPRBKZT-XXXL from Matuse, Inc. The required delivery date is October 30, 2026, with a delivery window of 20 days after order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. Shipping is directed to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, via the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and stringent cybersecurity protocols under DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by November 16, 2026, under NAICS code 326299.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0421

Solicitation SPE8E9-27-T-0421 is a request for the procurement of rubber strips, identified by NSN 9320-01-525-2630. The requirement consists of two primary line items: one for 26 feet and another for 150 feet, with a permitted quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 5 days of order, with original required delivery dates set for November 2 and November 4, 2026. The items are to be delivered FOB Origin, with both inspection and acceptance occurring at the destination, specifically the USA DEP Tobyhanna in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The items are classified as Type 2 Code 2 with an extendable shelf life of 6 months. This procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Specialized ESD & Insulating Flooring SupplyThis subcontract involves the supply of specialized technical flooring materials for prime contractors working on Department of National Defence projects at CFB Borden. The scope of work requires the delivery of all flooring layers and materials to the RCEME School, specifically including Anti-Fatigue ESD Flooring tiles with a minimum tensile strength of 1170 PSI, perforated ventilation underlay, and Rubber Insulating Mats. All provided materials must adhere to strict industry standards, including ANSI/ESD S7.1 compliance and ASTM D178 Class 2 and Class 1 fire resistance. The project is situated in Ontario, Canada, with a response deadline set for November 17, 2026.

Department of National Defence

POSTED

DEADLINE

Supplier of Elastic Straps (NSN 5340017146013)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of elastic straps. The selected supplier will be responsible for manufacturing or sourcing straps that strictly adhere to the technical specifications for NSN 5340017146013. All items must be delivered FOB Origin and packaged according to PKGING DATA-QUP:001 and TQ requirement IP025 for hazardous materials in compliance with FED-STD-313. This is a total small business set-aside under FAR 19.5, categorized under NAICS code 326299. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026. The contract serves prime contractors who are fulfilling larger DLA supply obligations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture and supply of seven nonmetallic hose assemblies for prime contractors on DLA Weapons Support projects. The required components include NSN 4720-01-695-7225 and Part Number 3730731, which must be compatible with systems from Oshkosh Aerotech, Parker Hannifin, or Danfoss. The supplier must ensure strict adherence to MIL-STD-2073-1E, DLA RP001, and MIL-STD-129 standards. Additionally, the contract mandates full compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity requirements. Responses are due by November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Caterpillar O-Rings (NSN 5331-01-418-2863)This subcontract, issued by the Department of Defense for the DLA Weapons Support Strategic Acq Program Directorate, requires the procurement and delivery of 16 genuine Caterpillar Inc. O-rings, part number 1241858. The contract is designated as a Total Small Business Set-Aside under NAICS code 326299. The supplier must ensure all materials are mercury-free and packaged in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129 standards. All 16 units must be properly packaged and marked prior to delivery to the prime contractors.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Pneumatic Tire Rim AssembliesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of up to 73 pneumatic tire rim assemblies. The contractor is responsible for manufacturing or procuring hardware that strictly adheres to NSN 2530-01-605-1347 specifications. All shipments must be delivered FOB Origin and must comply with MIL-STD-129 for packaging and marking, as well as 29 CFR 1910.1200 for hazardous material labeling. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. Interested parties must submit their responses by November 17, 2026. This contract serves prime contractors to ensure the delivery of critical hardware meeting rigorous military standards.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COMPENSATOR, BUOYANCY, D

Solicitation # SPE8E6-27-T-0504

Solicitation SPE8E6-27-T-0504 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of 45 units of diver buoyancy compensators, identified by NSN/Part Number 4220-01-524-8491. This is not a small business set-aside, and quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The delivery is set for FOB Origin with a required delivery date of December 29, 2026, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0194

Solicitation SPE8ED-27-T-0194 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of one fluid tank section, identified by NSN 5430-01-566-9172 and JLG Industries part number 4400486. This requirement is designated as a total small business set-aside under NAICS code 326299. The delivery is required within five days after order, with an original required delivery date of October 30, 2026, shipped FOB Origin to Fort Buchanan, Puerto Rico. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and FED-STD-313. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7L4-26-T-6673 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 10 units of V-belts, identified by NSN 3030-01-432-7427 and Cummins Inc. part number 3288790. This is a Foreign Military Sales requirement for Brazil, with an original required delivery date of September 3, 2026, and a delivery lead time of 20 days after order. The procurement is categorized under NAICS code 326299 and may be eligible for automated award. Offers involving additive manufacturing are ineligible for award. The contract specifies that inspection and acceptance will occur at the origin. Shipping is handled via a freight forwarder at the Brazilian Aeronautical Commission Warehouse in Temple Hills, Maryland, with the final destination being the Parque de Material Aeronautico de Lagoa Santa in Brazil. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

General Info

DoD solicitation for ten Cummins V-belts delivered to Brazil by September 3, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

BRA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

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
CRITICAL APPLICATION ITEM
CUMMINS INC. 15434 P/N 3288790
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 7018113752 0001 EA 10.000
NSN/MATERIAL:3030014327427
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L4-26-T-6673
SECTION B
PR: 7018113752 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DBR005
BRAZILIAN AERONAUTICAL
COMMISSION WAREHOUSE
4601 BEECH ROAD
TEMPLE HILLS MD 20748-6130
US
FREIGHT SHIPPING ADDRESS:
DBRF00
PARQUE DE MATERIAL AERONAUTICO
DE LAGOA SANTA
LAGOA SANTA MG 33400-000
BR
MARKFOR
DBRF00
PARQUE DE MATERIAL AERONAUTICO
DE LAGOA SANTA
LAGOA SANTA MG 33400-000
BR
M/F: (TCN) DBRF5V62330015
RDD: A03
PROJ: GPF TP 3
SUPP ADD: DA5KCQ SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:09/03/2026
SPE7L4-26-T-6673 NSN/Part Number: 3030-01-432-7427 Quantity: 10 EA Purchase Request: 7018113752QTY: 10 Delivery: 20 days ADO