This Government Contract 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.

Top

Supply and Packaging of BELT,V (NSN 3030-01-697-9627)

Closed

Federal

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.

Active Opportunities Like This One

NAICS: 336390

New

DIBBS

Supply of Vehicular Seats (NSN 2540016981235)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturing of Hydraulic Brake Master Cylinder Assemblies

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-2299

The contract involves the procurement of 10 units of a filter element (NSN 2910014320371) to be delivered to W1A8 DLA Distribution within 165 days after order. The approved source for this item is identified as 02978 E9AR130-055-2. The solicitation is issued as a Request for Quote (RFQ) and is accessible exclusively through an online link; no hard copies or additional specifications, plans, or drawings are provided. All responsible vendors are invited to submit electronic quotes, which will be considered if received on time. The solicitation, titled "29--FILTER ELEMENT,FLUI" under solicitation number SPE7L526T2299, was posted on March 1, 2026, with a response deadline of March 12, 2026. It is classified as a combined type contract under NAICS code 336390 and is managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio. Interested parties are encouraged to direct any questions via email to the designated point of contact, with further details available through the provided online solicitation workspace link.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-26-U-0642

Solicitation SPE7L1-26-U-0642 is a request for quotations issued by DLA Land and Maritime for the procurement of fluid filter elements, specifically the Fleetguard reservoir type A/S32M-13 manufactured by Calavar Corp. These critical application items are designed for use on the M911 Truck Tractor Commercial Heavy Equipment Transporter. The government is seeking an estimated quantity of 1,128 units under a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars. This opportunity is set aside for Women-Owned Small Businesses. The contract requires delivery within 62 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and the determination of the offeror as responsible.

POSTED

DEADLINE

Supply of Vehicular Windows (P/N 18-57403-005)

POSTED

DEADLINE

Supply of Radiator Overflow Tanks (NSN 2930-01-613-2061)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Vehicle Window Regulators (NSN 2540-01-587-7536)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--MOTOR,WINDSHIELD WIPER

Solicitation # SPE7LX-26-U-002J

Solicitation SPE7LX-26-U-002J is a request for quotations for the procurement of electric windshield wiper motors, identified by NSN 2540014198696. This procurement is managed by the Department of Defense Strategic Acquisition Program Directorate and may result in a unilateral Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 30 units, with a guaranteed minimum of 4 units and a minimum delivery order quantity of 15 units. Approved sources include Oshkosh Defense LLC (P/N 4073266) and CVG Sprague Devices, LLC (P/N E-006-037). Quotations must be submitted electronically by September 25, 2026. The contract requires delivery within 114 days to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price and contractor performance, with a preference for automated awards provided the items are not used or remanufactured. The procurement is subject to NAICS code 336390 and includes strict compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and equal opportunity.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-247V

This solicitation is for the procurement of one ARM, SKID, identified by NSN 2590-99-235-5611 and Pearson Engineering Limited part number PE21482. Issued by the Department of Defense Land Supplier Operations Vehicle Support, the contract is a total small business set-aside under NAICS code 336390. The required delivery date is April 27, 2027, with a delivery window of 168 days after order. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, alongside specific DLA packaging requirements outlined in RP001. Inspection and acceptance will take place at the destination.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

28--CYLINDER SLEEVE AND PI

Solicitation # SPE7L5-26-Q-0173

This contract is for the procurement of 562 cylinder sleeve and piston assemblies, identified as part number 23503811 by Rolls-Royce Solutions America Inc. These components are critical application items used in Detroit Diesel low power output 53 series diesel engines for the M113 personnel carrier. The agreement is a firm fixed price contract with a delivery requirement of 375 days after order and a strict zero percent quantity variance. The supplier must adhere to specific DLA packaging and quality requirements, including the prohibition of Class I ozone depleting chemicals. Detailed packaging instructions require individual items to be preserved against corrosion, lubricated, and secured using a specific three-piece corrugated fiberboard cushioning system within waterproof barrier bags. Delivery and acceptance will take place at the destination, with shipping directed to DLA Distribution Albany in Georgia.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

25--REGULATOR,VEHICLE WIND

Solicitation # SPE7L4-26-U-1247

Solicitation SPE7L4-26-U-1247 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of vehicle window regulators under NSN 2540015877536. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 309 units, with a guaranteed minimum quantity of 46 and a minimum delivery order quantity of 77 units. Approved sources include Oshkosh Defense LLC and Hansen International Inc. Quotes must be submitted electronically by September 25, 2026. The contract requires delivery to various CONUS and OCONUS DLA Depots with a delivery timeline of 80 days after order. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates specific cybersecurity requirements under DFARS 252.204-7012 and various FAR clauses regarding trafficking in persons and hazardous material identification.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--FRAME,ARMOR,VEHICULAR

Solicitation # SPE7L3-26-Q-1327

Solicitation SPE7L3-26-Q-1327 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of vehicular armor window frames under NSN 2541016695402. The requirement consists of five line items, including the delivery of 208 total armor frames across two quantities of 50 and 158 units, as well as one contractor first article test and two production control tests for ballistic and non-ballistic testing. Deliveries are scheduled for 109 to 154 days after the award date, with shipping destinations including facilities in Pennsylvania and California. Award will be based on best value, considering total award price, technical feasibility, and delivery schedules. This procurement is designated as a critical application item and requires the contractor to maintain a valid U.S. security clearance of Secret or higher, with classified information handled according to NISPOM and DOD 5220-22-R standards. Technical compliance must adhere to TDP Rev B Gen 2 and specific reference drawings, with packaging and marking following SPI AK16695402, MIL-STD-129, and MIL-STD-2073-1E. Quality requirements include ISO 9001:2015 certification and the submission of a first article test report using data item description D-NDT-80809B. All electronic invoicing and receiving reports must be processed through the Wide Area Workflow system. Quotations are due by September 18, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The contract calls for the supply of one BELT,V with National Stock Number 3030-01-697-9627, requiring full compliance with military packaging, marking, preservation, and traceability standards to ensure readiness and compliance with Department of Defense requirements. The item must be delivered FOB origin to Fort Lee, Virginia, with the responsibility for transportation and associated costs resting with the supplier until the point of origin. The contract is classified as a subcontract under NAICS code 336390 and is managed by the Land Supply Chain under the Department of Defense. All responses must be submitted by the deadline of July 27, 2026, and the solicitation was posted on July 14, 2026, providing potential vendors with approximately two weeks to prepare and submit their proposals. The place of performance is strictly limited to Fort Lee, with no alternative delivery locations permitted.

General Info

Supply one BELT,V NSN 3030-01-697-9627 FOB origin to Fort Lee, VA by July 27, 2026, per DoD standards.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

FORT LEE, VA, 23801, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-833T.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BELT, V

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 14

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of one vehicle or industrial belt with full compliance to military packaging, marking, preservation, and traceability standards. Delivery is FOB origin to Fort Lee, Virginia.