This Subcontract opportunity from New York was posted on October 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Drive Belt and Power Transmission Component Supply

Closed

State & Local

Submission Closed12/01/2025, 07:00:00 PM EST

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L1-27-T-0341

Solicitation SPE7L1-27-T-0341 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one oil pan, identified by NSN 2815015240614 and Caterpillar part number 225-6004. The requirement is for a quantity of one unit to be delivered within 20 days after the order, with shipping terms set as FOB Origin under the First Destination Transportation program. The item is to be delivered to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0408

Solicitation SPE7L5-27-T-0408 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of nine gasoline outboard engines. The required equipment is identified as a critical application item, specifically Raider Outboards Inc part number R50-ES-001 under NSN 2805016523076. This is a HUBZone set-aside acquisition under NAICS code 333618, with a required delivery date of May 2, 2027, and a delivery lead time of 173 days after order. The contract specifies that items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict adherence to packaging and marking standards is required, including MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-U-0123

Solicitation SPE7L1-27-U-0123 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of engine cooling system pumps, identified by NSN 2930-15-155-7843. This is a non-small business set-aside for a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD. The contract covers an estimated annual quantity of 6 units, with a guaranteed minimum of 1 unit, to be delivered within 93 days after order. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001 guidelines. Additionally, the use of Class I ozone-depleting chemicals and additive manufacturing processes is prohibited unless specifically authorized. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and contractors are required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BAFFLE, AIRFLOW, NONAIRC

Solicitation # SPE7L5-27-T-0433

Solicitation SPE7L5-27-T-0433 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight non-aircraft reciprocating airflow baffles, identified by NSN 2805-01-572-7115 and part number C431-025-3220. The required delivery date is April 5, 2027, with a delivery timeline of 146 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions against the use of additive manufacturing unless authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FRC MTU PARTS AND COMPONENT OVERHAULS

Solicitation # 70Z08027R17004B00

The United States Coast Guard Surface Forces Logistics Center is soliciting a requirements contract for the overhaul of MTU parts and components, specifically supporting 20V4000M93L series main diesel engines. The contract consists of five one-year ordering periods running from December 27, 2026, through December 26, 2031. Award will be made to a responsible quoter based on best value using a tradeoff process, where technical plans and past performance are considered significantly more important than price. Key deliverables include the overhaul of turbos, cylinder heads, starters, and coolers, as well as the provision of on-site technical support. All work must be performed using genuine OEM parts in accordance with specification P-233-2039, and the contractor must provide a letter from MTU verifying their status as an authorized distributor. Strict technical requirements are in place, requiring technicians to be MTU/RRSA Series 4000 Certified, with lead technicians meeting CM3 and CE3 standards. The contractor is responsible for all preservation, packaging, and bar-coding, including the use of MIL-C-104C compliant crates and hermetic sealing to ensure a minimum two-year shelf life. Proposals are due by November 16, 2026, and must include six specific attachments, including a technical plan, past performance record, and pricing. The contract is a Firm-Fixed-Price requirements contract with Economic Price Adjustment, and performance will primarily occur at the contractor's facility with shipments delivered F.O.B. destination to Coast Guard facilities.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4532

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, DIRECT CURRENT

Solicitation # SPE7M1-27-T-2515

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-Q-0032

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # 70ZU0127QCV004

Solicitation 70ZU0127QCV004 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of 100 intake air cleaners, NSN 2940 01 415 6363, part number 3924893 manufactured by Fleetguard Inc. This acquisition is a total set-aside for small business concerns and will be awarded as a firm fixed price purchase order on a best value basis, evaluating technical requirements, delivery timeframe, and price. No down or advanced payments will be provided. Quotes must be emailed to Nina Crosby by November 13, 2026, at 9 am Eastern Time, with the solicitation number in the subject line. The required delivery date for the items is November 30, 2026, with shipping designated as FOB Destination to the USCG SFLC receiving room in Baltimore, Maryland. Strict adherence to packaging and marking standards is mandatory; items must be individually packaged per MIL-STD-2073-1E Method 10 in ASTM-D5118 double-wall fiberboard boxes and marked according to MIL-STD-129R with ISO/IEC-16388-2007 Code 39 symbology. Failure to meet these requirements will result in warehouse rejection and return of the items at the vendor's expense.

POSTED

DEADLINE

Supply of Poppet Engine Valves (NSN 2815-01-179-2788)This subcontract involves the procurement of 46 Poppet Engine Valves, specifically Fairbanks Morse part number P12615022, intended for use in Colt Industries S.E.M.T. Pielstick 16 cylinder diesel engines. The contract supports prime contractors delivering for the DLA Weapons Support Land Supply Chain and requires delivery to DLA Distribution San Diego. The agreement is designated as a Total Small Business Set-Aside under NAICS code 333618. Strict adherence to the DLA Master List of Technical and Quality Requirements is mandatory, including the verification of Critical Application Item status and compliance with the Buy American Act and prohibitions regarding mercury and hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Pump Rotor Component SupplierThis subcontract involves the manufacture or procurement of one Pump Rotor, part number MD08 8853, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The supplier must ensure the component adheres to the DLA Master List of Technical and Quality Requirements RA001 and meets all MIL-SPEC compliance standards. The contract requires strict adherence to packaging and marking guidelines per RP001, MIL-STD-2073-1E, and MIL-STD-129. Performance for this requirement is located in New Ulm, with the solicitation posted on November 8, 2026, and a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4362

Solicitation SPE7L1-27-T-4362, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 14 piston pin retainers (NSN 2815-01-015-1836) used in Detroit Diesel GMC Model 149 diesel engines. The contract is established as a fixed-price acquisition with delivery required within five days of order, and an original required delivery date of November 10, 2026. Shipping is designated as FOB Origin, with the final destination being the Naval Stores Depot in Karachi, Pakistan, via Eagle Van Lines. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the intentional addition of mercury to hardware. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The NYC Department of Citywide Administrative Services is seeking a subcontractor for the supply of drive belts and power transmission components. These specific engine drive belts are intended for use in chassis and auxiliary systems and must meet strict requirements for heat and wear resistance to ensure operational durability. This procurement opportunity was posted on October 7, 2025, with a response deadline set for December 2, 2025. The contract falls under NAICS code 333618, and interested parties can find further details and submission guidelines through the New York City Passport portal.