This Government Contract opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of A/C Belts for IHC Vehicle Fleet

Closed

Federal

Submission Closed05/05/2026, 02:00:00 AM UTC

Contract Overview

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

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NAICS: 336390

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Solicitation # SPE7L1-27-T-2984

Solicitation SPE7L1-27-T-2984, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 24 units of Drag Link-Tie Rod parts kits for steering. The required items are identified by NSN 2530-01-598-0062 and correspond to Meritor Heavy Vehicle Systems, LLC part number A3102Q4697. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, with the final destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and specific prohibitions regarding hazardous materials and covered defense telecommunications equipment. Quotations must be submitted to the issuing office in Columbus, Ohio, by the close of business on November 9, 2026.

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Solicitation # SPE7L1-27-T-2983

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Solicitation SPE7L1-27-T-2979 is a small business set-aside request for the procurement of one storage box door, specifically the rear left door, identified by NSN 2590015554905. The requirement is issued by the DLA Weapons Support Land Supply Chain under NAICS code 336390. The item is to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with a required delivery date of November 3, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance is required across various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

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Solicitation SPE7M4-27-T-1985 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 units of nonmetallic hose, identified by NSN 4720-01-475-5433. The contract is managed by Blake Tushar and utilizes the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is July 19, 2027, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. This acquisition includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with export controls for technical data under ITAR and EAR. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, and the government will not evaluate any items produced via additive manufacturing. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires offerors to maintain active registration in the System for Award Management.

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Solicitation - Troop Seat Toolkit; NSN: 2540-01-497- 3374

Solicitation # W912CH-27-B-A017

W6QK Acc- Dta

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract seeks the supply of five air conditioning drive belts specifically designed for use on IHC military vehicles, with components engineered to withstand harsh operational environments. The requirement is issued under a Small Business Set-Aside, ensuring exclusively small businesses are eligible to respond, and is classified under NAICS code 336390 for other motor vehicle parts manufacturing. The solicitation was posted on April 27, 2026, with a firm deadline for responses on May 5, 2026, at 2:00 AM. Performance of the contract is mandated at Kadena Air Base, and the activity is managed by the Department of Defense through the FA5270 18 Cons Pk office. The nature of the procurement is as a subcontract, implying it falls under a larger defense program requiring component sourcing. All delivered belts must meet stringent durability and performance standards appropriate for military-grade air conditioning systems operating under extreme conditions.

General Info

Five military-grade AC belts for IHC vehicles, small business set-aside, due May 5, 2026, at Kadena Air Base.

Agency

Department Of Defense → FA5270 18 Cons Pk

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Kadena AB, JP-47, JPN

Set-Aside

SBA

Documents

This scope was carved out of FA5270-26-Q-A013.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IHC Vehicle Repair

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Timeline

PhaseClosed

PostedApr 27

subcontract

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2026, 02:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5270 18 Cons Pk

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA5270 18 Cons Pk

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 5 A/C drive belts for air conditioning systems on IHC military vehicles, suitable for operation in harsh environments.

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Same awarding agency

NAICS: 541611

Federal

Reporting and Compliance Documentation ServicesThe contract titled Reporting and Compliance Documentation Services involves the preparation of detailed maintenance logs, compliance reports, site condition assessments, and performance documentation to support contract oversight activities. These deliverables are essential for ensuring regulatory adherence and operational transparency, particularly within a defense infrastructure context. The work is designated as a subcontract and is associated with the NAICS code 541611, which classifies it under Administrative Management and General Management Consulting Services. Performance of the required tasks will be centered at Kadena, with the contracting agency being the Department of Defense under the FA5270 18 Cons Pk office. The solicitation was posted on May 3, 2026, and while no set-aside type or point of contact is specified, the scope clearly focuses on systematic documentation to enable effective monitoring and evaluation of contractual obligations. All deliverables must be accurate, timely, and aligned with defense standards to fulfill oversight requirements.

Administrative Management and General Management Consulting Services

POSTED

Supply of A/C Belts for IHC Vehicle Fleet

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General Info

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Organization & Contact Information

Full Description

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