This Solicitation opportunity from Department Of Defense was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GAUGE, BELT TENSION

Closed

SPE8E5-26-T-3086Federal

Submission Closed06/17/2026, 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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NAICS: 336413

New

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Solicitation # SPE4A7-26-T-429Q

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about 24 hours ago

DEADLINE

in 4 days

AI Contract Overview

The contract pertains to the procurement of two belt tension gauges identified by NSN 5220-99-337-9069 under solicitation number SPE8E5-26-T-3086, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 12, 2026, with a response deadline of June 17, 2026, and falls under NAICS code 334513, indicating it relates to instrumentation manufacturing. The item is classified as a federal procurement with no specific set-aside designation, meaning it is open to all eligible contractors without preference for small businesses or other categories. The place of performance and organizational address details are unspecified, though the country code is listed as the United States. Interested parties must submit proposals through the designated DIBBS portal prior to the deadline to be considered for award.

General Info

Procurement of two belt tension gauges by Defense Logistics Agency, solicitation deadline June 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

BLDG 860B SO DEPOT LOOP, FORT IRWIN, CA, 92310-9986, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-3086.pdf

PDF

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Timeline

PhaseClosed

PostedJun 12

Solicitation

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

BRANDON WICKER

contact@example.gov

+1 (555) 000-0000

Full Description

GAUGE,BELT TENSION
GAUGE,BELT TENSION
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
CUMMINS ENGINE CO LTD U2016 P/N 3823138
CUMMINS INC. 15434 P/N 3823138
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 7016966849 0001 EA 2.000
NSN/MATERIAL:5220993379069
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.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE8E5-26-T-3086
SECTION B
PR: 7016966849 PRLI: 0001 CONT’D
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:
W80S4X
W6DJ NTC OFFICE OF CG
REC WHS BLDG 860 B
FORT IRWIN CA 92310-9986
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80WKN
W6F7 NTC CRP RIC-AMR
AWCF SSF
BLDG 860B SO DEPOT LOOP
FORT IRWIN CA 92310-9986
US
MARKFOR
W80WKN
W6F7 NTC CRP RIC-AMR
AWCF SSF
BLDG 860B SO DEPOT LOOP
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W80WKN32060035
RDD: 221
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2023
SPE8E5-26-T-3086 NSN/Part Number: 5220-99-337-9069 Quantity: 2 EA Purchase Request: 7016966849QTY: 2 Delivery: 5 days ADO