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BELTS, V, MATCHED SET

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SPE7M0-27-Q-0110Federal

Contract Overview

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

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Solicitation SPE7M0-27-Q-0110 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one matched set of plain V-belts, identified by NSN 3030-00-740-3650. This is designated as a critical application item and is subject to the Qualified Products List or Qualified Manufacturers List. The contract is a firm fixed price agreement with a delivery requirement of 110 days after the order is received, with the final destination being the USS George H W Bush CVN 77. Inspection and acceptance will occur at the destination, and the shipment is handled under the First Destination Transportation program with FOB origin terms. The procurement includes strict technical and environmental mandates, including a prohibition on the intentional use of mercury and Class I ozone depleting chemicals. The items must adhere to a 72-month extendable shelf life per requirement RS001 and comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must follow DLA packaging requirements for procurement (RP001) and utilize the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those related to sustainable products and veteran employment reporting, with a quotation deadline of October 27, 2026.

General Info

DLA solicitation for one matched set of V-belts for USS George H.W. Bush.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

UNIT 100331 BOX 1, FPO, AE, 09513, USA

Set-Aside

NONE

Documents

1

SPE7M0-27-Q-0110 - Belts, V, Plain, Matched Set

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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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Meagan Holsinger
contact@example.gov
+1 (555) 000-0000

Full Description

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BELTS, V, PLAIN, MATCHED SET
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RS064: Shelf life requirement RS001 for a TYPE 2 (CODE X) item with a shelf life of 72 month (extendable) applies to this item.
CRITICAL APPLICATION ITEM
CUMMINS INC. 15434 P/N 3058383 Gates Corporation 24161 P/N 7430 MATCHED SET 2 Gates Corporation 24161 P/N 8209-2 Gates Corporation 24161 P/N 8215-2 Gates Corporation 24161 P/N 8215MATCHEDSET0F2 ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 05133172 ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 5100366 ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 5126356 ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 5133172 AM GENERAL LLC 34623 P/N 5362181 CARLISLE POWER TRANSMISSION 1VZM7 P/N 15425 MATCHED SET 2 CARLISLE POWER TRANSMISSION 1VZM7 P/N 15430 MATCHED SET 2 CARLISLE POWER TRANSMISSION 1VZM7 P/N 15430-2
SPE7M0-27-Q-0110
SECTION B
SUPPLY/SERVICE: 3030-00-740-3650 CONT'D
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 3030-00-740-3650 1.000 SE $ _______________ $ _______________
BELTS,V,MATCHED
SET
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 110 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:O
INTRMDTE CONT:DO 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:
V23170
USS GEORGE H W BUSH CVN 77
BLDG Y-109 DOORWAY 11
UNIT 100331 BOX 1
FPO AE 09513
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
V23170
USS GEORGE H W BUSH CVN 77
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND
CONTRACT
M/F: (TCN) V231706167DR00
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: YS6SRS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: A9B ADV: FC: 7L
SPE7M0-27-Q-0110
SECTION B
SUPPLY/SERVICE: 3030-00-740-3650 CONT'D
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017260973 0001 N/A N/A N/A 06/24/2026

SPE7M0-27-Q-0110 NSN/Part Number: 3030-00-740-3650 Quantity: 1 SE Purchase Request: 7017260973QTY: 1 Delivery: 110 days ADO

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New
DIBBS
Matched Set V-Belts (NSN 3030-00-740-3650)This subcontract involves the procurement of one matched set of plain V-belts under NSN 3030-00-740-3650 to support DLA Weapons Support Maritime Supply Chain projects for the USS George H W Bush CVN 77. The selected provider must manufacture or source belts that possess a 72-month extendable shelf life and hold valid manufacturer QPL or QML certification. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed by the Department of Defense under NAICS code 325211, with performance taking place at FPO 09513. Responses are due by October 27, 2026.
Plastics Material and Resin Manufacturing

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1 day ago

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in 13 days
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NAICS: 423610
New
DIBBS
Supply of Electrical-Electronic Composite Mounting PadsThis subcontract involves the supply of a specific electrical-electronic composite mounting pad for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The requirement is for one unit of CMC Electronics Inc part number 606-990132-173, also identified by NSN 5999-01-396-5446, in accordance with the DLA Master List. To ensure quality and authenticity, the provider must be an original equipment manufacturer or an authorized distributor capable of providing certification of authenticity and conformance. Performance for this contract is located at Robins AFB, and the response deadline for the solicitation is October 26, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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1 day ago

DEADLINE

in 12 days
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