This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELTS, V, MATCHED SET

Closed

SPE7L1-26-T-834FFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract is for a matched set of two V-belts identified by NSN 3030-01-272-6684 and part number 9690, supplied by Gates Corporation, with strict adherence to military standards for identification, packaging, and delivery. The product must be marked in compliance with MIL-STD-130N for U.S. military property identification and packaged according to MIL-STD-129, superseding ASTM D3951 where applicable, as mandated by the DLA Master List of Technical and Quality Requirements. The unit of issue is a single set (SE), with no tolerance for quantity variance, requiring exact delivery of one set within five days of contract award. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the shipment must be sent via traceable freight methods only, excluding parcel post. The designated delivery and shipping address is in Brookhaven, Mississippi, with a required delivery date of July 7, 2026, and all packaging must be palletized per DLA’s RP001 packaging requirements. The item is tracked under the project code TP 1, with government-specific identifiers including the TCN W35C1X61800004 and the supplier address code W35KT6, and is procured under solicitation SPE7L1-26-T-834F with a submission deadline of July 27, 2026.

General Info

Two V-belts, NSN 3030-01-272-6684, delivered FOB origin to Brookhaven, MS by July 7, 2026, per MIL-STD and DLA specs.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

182 HWY 84 EAST, BROOKHAVEN, MS, 39601-8293, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-834F

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

BELTS,V,MATCHED SET
BELT,V,MATCH SET 2
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
GATES RUBBER CO.
DENVER,CO.
SPRINGFIELD,OH.
IDENTIFY TO:
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
NAVISTAR INTL CORP TRUCK BR OHIO 89346 P/N 870550C91 Gates Corporation 24161 P/N 9690 SET 2
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 7017395989 0001 SE 1.000
NSN/MATERIAL:3030012726684
DELIVERY (IN DAYS):0005
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.
SPE7L1-26-T-834F
SECTION B
PR: 7017395989 PRLI: 0001 CONT’D
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:
W35C1X
W8SH MS ARNG FMS 3
182 HWY 84 EAST
BROOKHAVEN MS 39601-8293
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W35C1X
W8SH MS ARNG FMS 3
182 HWY 84 EAST
BROOKHAVEN MS 39601-8293
US
MARKFOR
W35C1X
W8SH MS ARNG FMS 3
182 HWY 84 EAST
BROOKHAVEN MS 39601-8293
US
M/F: (TCN) W35C1X61800004
RDD: N
PROJ: TP 1
SUPP ADD: W35KT6 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/07/2026
SPE7L1-26-T-834F NSN/Part Number: 3030-01-272-6684 Quantity: 1 SE Purchase Request: 7017395989QTY: 1 Delivery: 5 days ADO