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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Matched V-Belt Sets (NSN 3030010656265)

Active

Federal

Response Deadline10/16/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L5-27-T-0016.

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

View the prime solicitation

BELT, V, MATCHED SET

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 5

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 10 days

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 SUPPLIER OPNS ENGINES

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies matched V-belt sets for prime contractors on LAND SUPPLIER OPNS ENGINES projects. Manufactures or sources belts meeting NSN 3030010656265 specifications to ensure uniform tension and wear. Performs packaging per MIL-STD-2073-1E and marking per MIL-STD-129, including 60-month shelf life (Code S) labeling. Delivers 198 matched V-belt sets packaged and labeled to military standards.

Similar Contracts

Same NAICS industry code

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0234

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Non-Metallic Hose Assembly Manufacturer/Supplier

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

Nonmetallic Hose Supplier (NSN 4720-01-419-1514)

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Hose Assembly (NSN 4720-01-690-5845)

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

Solicitation # N0010427QBA50

Solicitation NO0104-27-Q-BA50 is a Request for Quotations issued by the Navsup Weapon Systems Support Mech for the procurement of a Hose Assembly, identified by NSN 1HM 4720-01-690-5845 X3. This is a fixed-price procurement with a delivery requirement of 180 days, shipped FOB Destination. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to eligible HUBZone small business concerns. Technical acceptability is contingent upon full compliance with the instructions in Section L and the terms of the solicitation, with risk assessments conducted via the Supplier Performance Risk System. The contractor is required to adhere to strict technical and quality standards, including the Individual Repair Part Ordering Data and Technical Data Package Version 002. Key deliverables include the hardware and a Certificate of Compliance. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for domestic and overseas shipments. The contract mandates the use of the Wide Area Workflow system for invoicing and receiving reports. Additionally, the offeror must meet Cybersecurity Maturity Model Certification requirements and provide Safety Data Sheets for any hazardous materials. Inspection and acceptance will occur at the origin, and the contractor must maintain a government-acceptable inspection system.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONME

Solicitation # SPE7M4-27-T-0226

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

HOSE, NONMETALLIC 1962

Solicitation # SPE7MX26RX080

DLA Land And Maritime

POSTED

about 9 hours ago

DEADLINE

47--HOSE ASSEMBLY,METAL

Solicitation # SPE7M4-27-T-0223

Solicitation SPE7M4-27-T-0223 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 47 metal hose assemblies, identified by NSN 4720-01-681-7980. The required delivery date is February 15, 2027, with a delivery period of 108 days after order. Performance is based on FOB Origin, with inspection and acceptance also occurring at the origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. This procurement may be eligible for automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Significant security and regulatory constraints apply, including ITAR and EAR export controls, which require offerors to hold an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

HOSE,NONMETALLIC

Solicitation # N0010426QEK04

Solicitation N0010426QEK04 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the procurement of nonmetallic hoses, specifically part number EB3461/1-128 (Butadiene) manufactured by Electric Boat Corporation. This total small business set-aside requires the supplier to be listed on Qualified Products List 24136. The items must be delivered within 180 days on an FOB Destination basis. Key technical requirements include compliance with MIL-STD-129 for marking and labeling, with a specific requirement that items be supplied with at least 85 percent of their 48-month shelf life remaining at the time of shipment. Award will be granted to the responsible offeror with the lowest priced technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contractor is required to use the Wide Area Workflow system for invoicing and receiving reports and must provide a Certificate of Compliance and a cure date certificate upon delivery. Quality assurance is managed through an inspection system acceptable to the government, with final inspection and acceptance occurring at the contractor's plant. The contract also mandates adherence to cybersecurity maturity model certification levels and prohibits the intentional addition of mercury to the supplies.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

HOSE ASSEMBLY,NONME

Solicitation # N0010427QBA38

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the procurement of a non-metallic hose assembly, identified by NIIN 013035220. The contract is a total small business set-aside and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Technical requirements are governed by Technical Data Package version 020 and the Individual Repair Part Ordering Data, with a strict prohibition on the intentional use of mercury. The delivery period is set at 180 days on an FOB Destination basis, with inspection and acceptance occurring at the contractor's plant. Contractors must adhere to rigorous packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for marking, with specific requirements for Item Unique Identification and DLR labels where applicable. Payment and receiving reports must be processed electronically via the Wide Area Workflow system. Additionally, the contractor is required to submit a Certificate of Compliance and a cure date certificate upon delivery. Technical documents are subject to NOFORN export controls, and offerors must comply with cybersecurity maturity model certification and cyber incident reporting requirements.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

40--FIBER ROPE ASSEMBLY,SI

Solicitation # SPE8EE27Q0008

DLA Troop Support

POSTED

about 9 hours ago

DEADLINE

Hoses - Ames Pump Station

Solicitation # 218

Jefferson Parish Government

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency

Manufacture and Supply of Steel Spur Drive GearsThis subcontract involves the manufacture and supply of four precision steel spur drive gears for prime contractors supporting DLA Land and Maritime supply contracts. The gears must be fabricated using gear hobbing and precision boring equipment to strictly adhere to NSN 3020010070070 specifications, specifically requiring 26 teeth and a 0.3927 inch circular pitch. All deliverables must comply with MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Managed by the Department of Defense under the Land Supplier Opns Engines agency, the project falls under NAICS code 333613. The place of performance is located in Tracy, California. Interested parties should note the response deadline of October 16, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

DLA Compliant Packaging ServicesThis subcontract for DLA Compliant Packaging Services involves providing packaging materials and professional packing services for prime contractors fulfilling DLA supply contracts. The primary scope of work focuses on the Nut Bar Assembly, which must be packaged and labeled for shipment and long-term storage in strict accordance with RP001 DLA Packaging Requirements for Procurement and MIL-SPEC material standards. The contract is issued under the Department of Defense through Land Supplier Opns Engines, with performance taking place in Tracy, California. Interested parties must respond by October 16, 2026, regarding this opportunity categorized under NAICS code 561910.

Packaging and Labeling Services

POSTED

DEADLINE

Manufacturing of Cover, Nut Bar AssemblyThis subcontract involves the manufacturing of the Cover, Nut Bar Assembly for prime contractors supporting the Department of Defense under the Land Supplier Opns Engines agency. The selected provider will be responsible for fabricating the assembly in strict accordance with the technical specifications for NSN 1045009107040 and the DLA Master List of Technical and Quality Requirements. Production requires the use of precision machining equipment to ensure all components meet rigorous military specifications and DLA quality assurance standards. The project falls under NAICS code 332710 and is designated for performance in Tracy, California. Interested parties must adhere to the timeline established by the posting date of October 5, 2026, with a response deadline set for October 16, 2026. The primary objective of the contract is the successful fabrication and delivery of the completed Cover, Nut Bar Assembly.

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services involves providing specialized packaging, marking, and labeling for prime contractors supporting DLA supply contracts. The scope of work requires the processing of 89 hardware units in strict accordance with ASTM D3951 and RP001 DLA Packaging Requirements, utilizing MIL-SPEC cushioning and moisture barriers. Additionally, all marking and labeling must comply with MIL-STD-129 standards using approved labeling systems to ensure readiness for government shipment. The project is managed under the Department of Defense through the Land Supplier Opns Engines agency, with performance taking place in Tracy, California. The contract falls under NAICS code 561910 and was posted on October 5, 2026, with a response deadline of October 16, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Manufacturing of Fuel Hose Flanges (NSN 2910008804261)This subcontract involves the manufacture of 89 precision-machined fuel hose flanges, identified by NSN 2910008804261, for prime contractors supporting Department of Defense DLA supply contracts. The work is managed under the Land Supplier Opns Engines agency and requires fabrication using fuel-grade alloys, CNC machining centers, or precision lathes in strict accordance with TDP Rev A Gen 1 specifications. Because these components are designated as Critical Application Items, the contractor must implement rigorous quality control measures and utilize precision measurement tools to guarantee leak prevention and flight safety. The performance of this contract is centered in Tracy, California, under NAICS code 332710.

POSTED

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE7L5-26-T-5663

Solicitation SPE7L5-26-T-5663 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 18 axial fan impellers used for engine cooling. The required items are identified as commercial and critical application items, specifically Cummins Power Generation Inc. part number 0399-0145 (NSN 2930-01-600-3133). The procurement is categorized under NAICS code 333413. The need ship date is January 23, 2027, with an original required delivery date of February 4, 2027. Delivery is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Offerors must submit quotes via the DIBBS system and are prohibited from providing items produced through additive manufacturing unless specifically authorized. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7L5-26-T-5647

Solicitation SPE7L5-26-T-5647 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of seven special purpose electrical cable assemblies, NSN 6150015135405, part number 3426640 for Oshkosh Defense LLC. The procurement falls under NAICS code 335311. Delivery is required by July 22, 2027, with a need ship date of March 23, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the cable assemblies are identified as repairable items, they must be shipped in reusable containers marked with specific codes for open side and reusability. Cables must be coiled to reduce volume without impairing functionality or causing kinks. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding labor standards, hazardous materials, and cybersecurity is required. Quotes must be submitted via the DIBBS system, and payment will be processed electronically through Wide Area WorkFlow.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

BELT, V, MATCHED SET

Solicitation # SPE7L5-27-T-0016

Solicitation SPE7L5-27-T-0016 is a fixed-price request for 198 matched sets of V-belts (NSN 3030-01-065-6265) for the Department of Defense, managed by DLA Distribution San Joaquin. The items are designated as critical application items and must adhere to technical specifications including reference drawing 19207 11669505-2 and CID A-A-52155B. Deliveries are required by February 7, 2027, with a delivery window of 113 days. The contract specifies a non-extendable shelf life of 60 months (Code S), which must be clearly indicated on all labeling. Compliance requires strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. While there are conflicting notes regarding the point of inspection, the contract emphasizes that technical inspection is required and final acceptance shall occur at the manufacturing facility, though destination inspection is also cited. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

COVER, NUT BAR ASSEM

Solicitation # SPE7L5-27-T-0013

Solicitation SPE7L5-27-T-0013 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Opns Engines, for the procurement of 11 units of Cover, Nut Bar Assembly (NSN 1045-00-910-7040). The required delivery date is August 15, 2027, with delivery and acceptance occurring at the destination in Tracy, California. The procurement is categorized under NAICS code 332994 and may be eligible for automated award. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This contract is subject to strict technical and security requirements, including ITAR and EAR export controls, which limit technical data distribution to approved contractors with US/Canada Joint Certification Program certification. Compliance with DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates various Federal Acquisition Regulation clauses regarding equal opportunity, sustainable products, and domestic sourcing, including the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

VALVE ASSEMBLY, FUEL

Solicitation # SPE7L5-26-T-5623

Solicitation SPE7L5-26-T-5623 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 14 fuel valve assemblies, identified by NSN 2910-01-131-5719. This acquisition is a total small business set-aside under NAICS code 332912. The required delivery date is March 24, 2027, with a need ship date of November 28, 2026, for delivery to DLA Distribution Cherry Point, North Carolina. All quotes must be submitted via the DIBBS system by October 5, 2026. The contract mandates strict quality and technical compliance, including ISO 9001:2015 certification for manufacturers and adherence to MIL-STD-1916 or ASQ H1331 sampling plans. Surplus items are explicitly prohibited. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 cybersecurity requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is forbidden. Inspection and acceptance will occur at the origin per FAR 52.246-2, and payment will be processed electronically through the Wide Area WorkFlow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0014

Solicitation SPE7L5-27-T-0014, issued by DLA Land and Maritime, Land Supplier Opns Engines, is for the procurement of four steel spur drive gears (NSN 3020-01-007-0070) used on the Poseidon Submarine/Navy Strategic Weapon System (UGM-13). The technical specifications require the gears to have 26 teeth, a 0.3927 inch circular pitch, a 14.5 degree pressure angle, a 3.500 inch outside diameter, and a 0.875 inch bore diameter. This is designated as a critical application item. The contract mandates that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with specific exceptions for functional components as specified by NAVSEA. The delivery is set for 53 days after order, with a required delivery date of August 11, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5605

Solicitation SPE7L5-26-T-5605 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of seven gear racks, identified by NSN 3020017252053 and Moog Inc. part number CC80203-001. This critical application item is categorized under NAICS code 333612. The required delivery date is June 28, 2027, with a need ship date of March 9, 2027, and a delivery lead time of 154 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DLA Internet Bid Board System by October 5, 2026.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS