Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply of Commercial Off-the-Shelf V-Belt with Military Compliance

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement and delivery of two commercial off-the-shelf V-belts identified by National Stock Number 3030-01-509-5863 and part number 50141501, with all items required to meet strict military packaging, labeling, and safety documentation standards to ensure compliance with Department of Defense requirements. The deliverables are intended for use in a military operational context, necessitating adherence to specifications beyond standard commercial practices to guarantee reliability, traceability, and safety in deployment. The solicitation is classified as a subcontract under NAICS code 326220, issued by the Land Supply Chain within the Department of Defense, with performance slated for Oak Harbor at the zip code 98278-5200. The request for quotation was posted on August 2, 2026, with responses due by August 13, 2026, providing a two-week window for qualified vendors to submit proposals. The contract is accessible via the DIBBS portal, and while no specific point of contact is listed, compliance with federal supply chain and defense logistics procedures is mandatory for all bidders.

General Info

Procure two military-grade V-belts with strict DOD packaging and labeling requirements for delivery to Oak Harbor by August 13, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

OAK HARBOR, WA, 98278-5200, US

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
Procurement and delivery of two COTS V-belts (NSN 3030-01-509-5863, PN 50141501) with compliance to military packaging, labeling, and safety documentation standards.

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M2-26-Q-0708
This contract specifies the procurement of a nonmetallic hose assembly with the NSN 4720-00-204-2092, quantity of 99 units, under solicitation SPE7M2-26-Q-0708, with a total small business set-aside. Delivery is required 171 days after award, with shipment originating from the contractor and delivered to DLA Distribution in San Diego, CA. The item must comply with stringent technical and quality requirements referenced through the DLA Master List and reinforced by multiple procurement directives including packaging, traceability, and configuration control. Supply chain traceability documentation must be retained by the contractor per DLA Procurement Note C03, and the product must be sourced from a QML or QPL accredited manufacturer or assembler listed on EAUDITNET.COM. The hose assembly is designated a critical application item with a 120-month shelf life that is non-extendable, requiring mandatory shelf-life markings per MIL-STD-129 including manufactured and expiration dates. Mercury and mercury-containing compounds are strictly prohibited except for specific authorized exceptions, and any use must include a secondary containment as defined by NAVSEA 5100-003D. Ozone-depleting chemicals are banned, and substitute chemicals require prior approval. The item must conform to SAE AS629D and SAE AS604 technical data packages with bare part markings including contract number, NAWC CAGE, and part number as per associated drawings. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with no special marking permitted. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and all markings must follow MIL-STD-130N. Inspection and acceptance occur at destination, with zero variance allowed in quantity.
NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

in 6 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M2-26-Q-0709
This contract is for the procurement of 50 coils of nonmetallic hose, each 100 feet long, identified by NSN 4720-01-541-7201, under solicitation SPE7M2-26-Q-0709. The items must comply with DLA packaging standards and technical requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions effective at the time of solicitation or award depending on acquisition size. The hose must not contain or come into direct contact with mercury or mercury compounds except for specific authorized uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemically specified reagents, and any portable devices containing mercury must include a second containment boundary as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly prohibited, and any substitutes require prior approval unless explicitly permitted by the specification. The contract specifies a firm fixed price structure with no variance permitted in quantity, requiring delivery within 100 days after award, with inspection and acceptance occurring at the destination. Products must be packaged and marked per MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletized according to DLA packaging guidelines. The sole delivery and shipping address is the DLA Distribution Center in New Cumberland, Pennsylvania, with transportation governed by DLA procedural notes. The solicitation is a total small business set-aside under FAR 19.5, with responses due by August 10, 2026, and a required delivery date of February 26, 2027, supported by purchase request 7017364156.
NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-298G
This contract specifies the procurement of 50 units of nonmetallic hose identified by NSN 4720-01-623-2641 and part number 542-19-97-41 under solicitation SPE7M4-26-T-298G. The delivery must be completed within 20 days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede any conflicting standards. The hose must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by the specifications. Packaging must adhere to ASTM D3951, with labeling and marking per MIL-STD-129, and palletization must follow DLA’s RP001 guidelines. The unit of issue is each, priced at $50.00, totaling $2,500. The delivery destination is Fort Campbell, Kentucky, with a required delivery date of July 22, 2026, and the shipment must be sent via traceable freight methods—parcel post is prohibited. All packaging and handling must reflect the designated government supply chain identifiers, including the military shipping point W91LCR 0005 SF BN CO B GSB AWCF SSF. The contract includes mandatory government use codes for tracking and logistics, and the point of contact is Blake Tushar of the Department of Defense’s Fluid Handling Division. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and the applicable NAICS code is 326220 for rubber product manufacturing. Compliance with all technical, packaging, and environmental restrictions is binding and non-negotiable.
FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7LX-26-U-9146
The contract is for a nonmetallic hose assembly with NSN 4720-01-582-5006, for a quantity of 460 units, under purchase request 1000238694, with a delivery requirement of 67 days after award. The solicitation, numbered SPE7LX-26-U-9146, was posted on August 3, 2026, with responses due by August 18, 2026, and is classified as a total small business set-aside under FAR 19.5 with NAICS code 326220. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to export control under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048, including restrictions on disclosure to foreign persons regardless of location. Only contractors approved by DLA with valid US/Canada Joint Certification Program certification, completed export control training, and approved access credentials may handle the controlled technical data. The contract enforces CMMC Level 2 certification for third-party assessors and mandates removal of government identification from non-accepted supplies. All activity is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

in 15 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M0-26-T-027A
This contract is for the procurement of a nonmetallic hose identified by NSN 4720-01-588-0412 and supplier part number 116-369-0586 from West Marine Products, Inc., with a quantity of 10 feet to be delivered within five days of the award. The item is classified as a Type I shelf-life item with a mandatory 120-month (10-year) non-extendable shelf life, requiring clear markings on all packaging levels that include the manufacture, cure, assembly, or packing date along with the expiration or inspect/test date as prescribed by MIL-STD-129. Compliance with MIL-STD-130N for identification marking of U.S. military property is required, and all packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specification. Delivery is FOB origin with a 10% variance allowed on quantity, and inspection and acceptance occur at the destination. The hose must be shipped by the fastest traceable means, excluding parcel post, to the designated distribution management office in Albany, Georgia. All shipments must be palletized per DLA standards and marked according to MIL-STD-129 with the special marking code 32 indicating Type I shelf-life status. The contract was solicited under SPE7M0-26-T-027A with a required delivery date of July 31, 2026, and includes detailed unit of issue, fiscal data, and government use identifiers for tracking and compliance.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
Federal
HOSE ASSEMBLY,FLEX,
Solicitation # N0010426QFG21
This contract pertains to the procurement of a Flex Hose Assembly designated as Special Emphasis Level I material, critical for use in a SEAL Delivery Vehicle (SDV) system, where failure could result in catastrophic loss of life, ship systems, or the vessel itself. The item must be manufactured strictly in accordance with NAVSEA drawing 8599513-003, with approved source limited to Parker Hannifin Cage 83259, and must comply with MIL-STD-130 for marking and NAVSEA S9086-AD-SOC-030 for toxicity and flammability requirements for non-metallic components. No mercury or mercury compounds may be present, and any nonconformance requires formal waiver or deviation requests submitted via ECDS with classification as Critical, Major, or Minor, each subject to Contracting Officer approval. Configuration control is tightly managed, requiring all Engineering Change Proposals (ECPs) for Class I or II changes to be submitted with full impact analysis covering logistics, operations, and lifecycle costs. The contract mandates adherence to stringent quality assurance protocols; First Article Testing is required, and Objective Quality Evidence must be submitted through WAWF to demonstrate compliance. Government Source Inspection is explicitly excluded, but the contractor must maintain traceability of all materials and provide electronic records of any departures from internal requirements. Packaging must conform to MIL-STD-2073, and all documentation must be handled under strict distribution controls as defined by OPNAVINST 5510.1, with many documents classified as "Distribution Authorized to US Government Agencies and Their Contractors" (C). The contract enforces a 45-day prompt payment window instead of the standard 7 days and requires full compliance with Buy American provisions, Small Business Subcontracting Plans, and the Mandatory Use of Workflow Pro assist module for submissions. The final delivery deadline is set for 210 days after award, and all submissions, waivers, and documentation must be processed through the ECDS portal using a CAC-enabled PKI certificate, reinforcing a secure, digital, and highly regulated procurement process tied to national defense infrastructure.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

in 21 days
View Details
NAICS: 326220
New
Federal
HOSE ASSEMBLY, NONMETALLIC NSN: 4720-00-826-4782
Solicitation # N6278626Q0006
This solicitation is a 100% small business set-aside under NAICS code 326220 for the procurement of nonmetallic hose assemblies identified by National Stock Number 4720-00-826-4782, with a quantity of 12 units required. The requirement is issued as a combined synopsis and solicitation using FAR 13.5 simplified procedures and specifies a firm-fixed-price purchase order with delivery to General Dynamics NASSCO at Dock 5 in San Diego, California. Only small business concerns actively registered in SAM with a valid CAGE code and UEI may respond, and no alternate products will be accepted. Offerors must provide the exact manufacturer part number, CAGE code, and, if acting as a reseller, formal documentation proving authorization from the original equipment manufacturer. All proposals must include complete pricing covering destination shipping and handling, along with verified SAM registration confirming small business status. Quotes must be submitted electronically before the deadline of August 11, 2026, and will be evaluated under a lowest price technically acceptable framework. Technical acceptability is determined by strict compliance with the NSN, proper documentation of manufacturer authorization, and active SAM registration. The Government will not consider offers lacking any of these elements, and past performance will be evaluated on a pass/fail basis for standard business risk. The contract incorporates numerous FAR and DFARS clauses covering commercial item acquisition, cybersecurity, Buy American requirements, subcontractor reporting, equal opportunity, trafficking in persons, payment by electronic funds transfer, and item unique identification. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, and all units must be clearly marked with NSN, CAGE code, part number, contract number, and manufacturer information. The successful offeror will be subject to accelerated small business subcontractor payment requirements and must maintain active compliance with all federal reporting and certification obligations through SAM.
Supply Of Shipbuilding Conv And Repair

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 339991
New
DIBBS
RUBBER STRIP
Solicitation # SPE7L1-26-T-907C
The contract is for one roll of rubber strip, each roll measuring 50 feet, under the national stock number 5330-01-651-7290, with a purchase request number 7017709123. The item must be packaged and sealed in a medium duty, waterproof, greaseproof, and opaque bag in compliance with MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, and this packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The rubber strip must be free of asbestos, and any substituted material must be approved per Clause L30 and Provision 4 conditions. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions unless amended. The item falls under federal supply classifications 5330/5331 and must adhere to MIL-STD-130N for identification marking of U.S. military property. Covered defense information may apply, and government identification must be removed from non-accepted supplies. The solicitation number is SPE7L1-26-T-907C, with a response deadline of August 14, 2026, and delivery is required within 20 days after award. The contract is issued by the Department of Defense’s Land Supply Chain under NAICS code 339991, with the place of performance listed as FPO, ZIP 96660, and primary point of contact is Kristina Derry at krisitna.derry@dla.mil.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336320
New
DIBBS
STARTER, ENGINE, ELEC
Solicitation # SPE7L1-26-T-907W
The contract pertains to the procurement of a starter, engine, electrical component with NSN 2920-01-470-9867, issued by the Defense Logistics Agency under solicitation SPE7L1-26-T-907W. Four separate line items each specify one unit at a unit price of $1.00, with delivery required within five days FOB origin, zero quantity variance allowed, and inspection and acceptance occurring at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E, including preservation method 41, wrapping with specified material protected from direct tape contact, containment in a vapor-proof barrier bag with heat-sealed closure, and cushioning using weather-resistant fiberboard die-cut inserts designed to immobilize the product, prevent container collapse, and evenly distribute weight to safeguard solder joints and structural elements. The outer container must be reinforced corrugated fiberboard certified by the manufacturer, labeled per MIL-STD-129 with special marking code ZZ indicating an up arrow and “Open This Side,” and palletized according to DLA packaging requirements. Mercury and mercury compounds are strictly prohibited in any phase of preservation or packaging. The product must arrive in serviceable condition and be shipped via traceable freight, with parcel post prohibited. Shipments are directed to two distinct DoD addresses: one at Lewis McChord, Washington for three line items and another at Fort Bliss, Texas for one. Required delivery dates range from March to July 2026, and the contracting office is the Land Supply Chain under the Department of Defense, with Kristina Derry as the primary point of contact.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOUSING, PANEL, VEHIC
Solicitation # SPE7L1-26-T-907J
This contract pertains to the procurement of a housing panel for vehicle applications under solicitation SPE7L1-26-T-907J, with the NSN 2510-01-687-5387 and a single unit of issue (AY). The item must be delivered within 20 days to a military vessel shipment address at FPO AP 96694-7100, with delivery terms as FOB origin and inspection and acceptance occurring at destination. No quantity variance is permitted. All packaging and labeling must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with the DLA Master List of Technical and Quality Requirements taking priority over any conflicting standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. The contract mandates shipment via the fastest traceable means, explicitly prohibiting parcel post, and directs vendors to use the VSM system for routing. The required delivery date is July 28, 2026, and specific tracking details including transport control number, RDD, project code, and signatory are provided for logistical execution. All specifications are bound to the DLA procurement policies, and the point of contact is Kristina Derry at the Department of Defense’s Land Supply Chain.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333611
New
DIBBS
BLOCK, PIVOT
Solicitation # SPE7L1-26-T-906P
This contract, identified by solicitation number SPE7L1-26-T-906P, is issued by the Department of Defense through the Land Supply Chain under the DLA for the procurement of a single unit of a BLOCK, PIVOT component with NSN 2825-00-385-9399, tied to Siemens Energy part numbers including B30742, E16592PC29, E16593PC30, G8788PC46, G9098-1PC45, G9098PC45, G9181PC46, and M271R. The item must be delivered within five days of contract award, FOB origin, with zero variance in quantity, and is subject to strict packaging standards per ASTM D3951, superseded where applicable by the DLA Master List of Technical and Quality Requirements. All packaging and labeling must comply with MIL-STD-129, and palletization must adhere to RP001 requirements. The use of Class I ozone-depleting chemicals is absolutely prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. The delivery destination is SWEIHAN AIR BASE in AE, with the shipment tagged for RDD 999/NMCS and governed by DLA procurement notes C19 and C20 regarding transportation and first destination transfers. The required delivery date is July 31, 2026, and inspection and acceptance will occur at the destination. Technical compliance is mandatory, and all government-specific identifiers must be removed from non-accepted supplies. The contract is managed under a federal acquisition framework, with Kristina Derry as the primary point of contact.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
COVER, HANDLE, DOOR, V
Solicitation # SPE7L1-26-T-907Y
This contract pertains to the procurement of a cover, handle, and door component for vehicular applications, identified by NSN 2540-01-428-6195 and purchase request 7012536527, with a quantity of 1,755 units to be delivered within 90 days from the contract award. The item is designated as a critical application component and must be manufactured using a metal casting process requiring specific tooling; sourcing and engineering support are available through DLA’s Aviation or Land & Maritime Supply Chains. The item must comply with stringent technical and quality requirements drawn from the DLA Master List, with verification levels and acceptable quality levels mandated for critical, major, and minor attributes. Zero non-conformances are required in sampling per MIL-STD-1916 or equivalent zero-based plans, and a Certificate of Conformance is mandatory. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Packaging must conform to MIL-STD-2073-1E, marking to MIL-STD-129 with no special codes, and palletization must follow DLA packaging standards. The item is to be delivered FOB origin with no quantity variance allowed, inspected and accepted at the point of origin. The delivery destination is DLA Distribution Red River in Texarkana, TX, with a required ship date of January 8, 2026. The contract is governed by DLA-specific requirements including configuration change management, inspection protocols, and hazardous materials handling procedures, and was solicited under SPE7L1-26-T-907Y with responses due by August 14, 2026.
Other Motor Vehicle Parts Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-906R
The contract pertains to the supply of a gasket identified by NSN 5330-01-610-9969 and part number L100212, with a single unit requirement to be delivered within five days of order placement. The item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV deterioration, and this packaging requirement applies to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. No asbestos is permitted, and mercury or mercury-containing compounds are strictly prohibited unless specifically exempted for functional uses such as batteries, fluorescent lights, sensors, weapon systems, or naval-referenced chemical reagents; when exempted, portable devices must include a secondary containment barrier and meet NAVSEA 5100-003D standards. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with special marking code 20-20 indicating “Do Not Bend,” and palletization must adhere to DLA packaging requirements. The delivery point is FOB origin, with inspection and acceptance occurring at destination, and zero tolerance for quantity variance. The contract prohibits parcel post shipping; transportation must use the fastest traceable method, with delivery addressed to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. The purchase request number is 7017706951, with an original required delivery date of July 31, 2026, and the contract is issued under solicitation SPE7L1-26-T-906R, governed by DLA’s Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-906X
This contract involves the procurement of a gasket with NSN 5330-01-603-2748 and part number 119810-13110 from YANMAR AMERICA CORPORATION, requiring one unit to be delivered within five days of award under solicitation SPE7L1-26-T-906X. The item must comply with stringent packaging standards specified in MIL-DTL-117, TYPE II, CLASS C, STYLE 1, including medium-duty, waterproof, greaseproof, and opaque packaging, and is excluded from the First Destination Packaging Program and standard commercial packaging due to its sensitivity and specifications. No asbestos is permitted as defined by FED-STD-313, and packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129 with no special marking required. The item must be shipped FOB origin to the designated delivery point at Camp Shelby, Hattiesburg, MS, using traceable freight methods and avoiding parcel post, with shipment designated as RDD/NSCS and tied to project TP 1. The contract defines a zero percent quantity variance and requires inspection and acceptance at destination, with the unit of issue as each. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced at the official DLA website. The contract's performance and compliance are overseen under DLA Land Supply Chain, with Kristina Derry as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
NON-NSN ITEM
Solicitation # SPE7L1-26-T-907X
The contract pertains to a single non-NSN item with CAGE code 62100 and part number 15047488, supplied by KOPPERS CO INC CONTAINER MACHINERY DIVISION located in Glen Arm, Maryland. The item is required in a quantity of one unit, with a total price based on a unit price for a single ea. Delivery is specified to be completed within five days of contract award, with FOB destination as the delivery term, meaning the supplier assumes all risk and cost until the item reaches the designated destination. Inspection and acceptance both occur at the destination, with no variance allowed in quantity—zero percent plus or minus. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and labeling must follow MIL-STD-129. Packaging must be palletized per RP001 DLA Packaging Requirements for Procurement, with the unit of issue and quantity per unit pack as defined in the contract. The delivery address is N62792 CVN/SSN MATERIAL SUPPORT at 500 West Park Lane, Hampton, VA 23666-5027, and shipment must be sent by the fastest traceable method; parcel post is strictly prohibited. The required delivery date is August 3, 2026, with no need ship date specified, and the solicitation number is SPE7L1-26-T-907X. The contracting office is under the Department of Defense, Land Supply Chain, and the primary point of contact is Darrell Pannell. For government use, the item is identified with DIC A3B, funding code XP, and project code ON9 TP 1.
All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details