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 V-Belt (NSN 3030014376084)

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 one unit of a V-belt identified by National Stock Number 3030014376084 and part number 0366775, to be supplied in full compliance with Defense Logistics Agency inspection and acceptance standards as outlined in DLA PROC NOTE C19 and C20. The item is intended for delivery to Camp Arifjan in Kuwait and must meet all technical and Quality Assurance requirements mandated by the DLA to ensure operational readiness and safety in military environments. The contract is structured as a subcontract under the Department of Defense, with the Defense Logistics Agency listed as the overseeing agency. The procurement falls under NAICS code 423840, which pertains to the wholesale trade of industrial supplies. Although specific solicitation details and point of contact are not provided, the contract reference is linked through the DIBBS system for transactional tracking and award documentation. The posted date indicates the contract was made available in August 2026, and performance is directed to a single delivery location with no indication of alternative sourcing or set-aside provisions.

General Info

One V-belt NSN 3030014376084 to be delivered to Camp Arifjan, Kuwait, per DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

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

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of one unit of a 'BELT, V' (NSN 3030014376084, P/N 0366775) compliant with DLA inspection and acceptance standards (DLA PROC NOTE C19 and C20) to Camp Arifjan, Kuwait.

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
International
Spares for armament loaders
Solicitation # W8476-267174/A
The Department of National Defence is soliciting spare parts for armament loaders under solicitation number W8476-267174/A, with bids due by September 9, 2026. The requirement encompasses 77 firm quantity items and 88 optional quantity items, all destined for delivery to 25 CFSD Montreal and 7 CFSD Edmonton, with most items duplicated across both locations. Items include gearshafts, hydraulic and water pumps, brake components, bearings, valves, sensors, tires, accumulators, motors, and specialized components for vehicle systems, each defined by GSIN, NSN, part number, and NCAGE code, with substitutions permitted only if equivalent. Delivery is specified under DDP Incoterms 2020, and items must meet stringent packaging and marking standards: U.S.-based suppliers must comply with MIL-STD-2073 and MIL-STD-129, while Canadian contractors must adhere to Canadian Forces Packaging Specification D-LM-008-001/SF-001 and D-LM-008-002/SF-001, including mandatory labeling with manufacturer details, lot numbers, and shelf life dates. All items must have a minimum of 75% of their authorized shelf life remaining upon delivery, as mandated by CFTO D-05-001-001/SF-000, and quality must be maintained under ISO 9001:2015 with inspection records available for audit. Contract award will follow a lowest price Technically Acceptable (LPTA) model, where offers must meet all mandatory technical criteria including correct part numbers and NCAGE codes to be eligible, and only the lowest priced compliant offer will be selected. No contract value has been disclosed, and pricing is to be submitted per item with firm, fixed prices valid for the contract term. An irrevocable option exists for additional quantities to be exercised within 90 days of award. Contractors must certify compliance with anti-forced labor laws, prohibit contingency fees, avoid organizational conflicts of interest, and ensure no goods originate from sanctioned jurisdictions. All submissions must be made electronically via email to a designated address, with proposals structured into four sections including technical, financial, declaration forms, and additional supporting data, and must not exceed 5 MB per email. Debriefings may be requested within 15 working days of award notification.
Department of National Defence

POSTED

about 24 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 423840
New
DIBBS
Military-Compliant Packaging and PreservationThe contract requires the packaging of a shim in strict compliance with MIL-STD-2073-1E, specifying Clean and Dry preservation designated by Code 10 to ensure the component remains free from contamination and moisture. The item must be enclosed in an open-top box container with cushioning as defined by Code JB, providing adequate protection against physical damage during handling and transport. All packaging materials and methods must meet military standards for durability, preservation integrity, and compatibility with long-term storage or deployment conditions. The packaging must be verified as compliant prior to shipment, and documentation confirming adherence to these specific codes and standards must accompany the shipment. This subcontract is issued under the NAICS code 423840, associated with wholesale trade of industrial equipment and supplies, and is managed by the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense. Performance is required at Keesler AFB, Mississippi, with a zip code of 39534. Interested parties must submit their responses by August 10, 2026, with the solicitation posted on August 2, 2026. The contract is not subject to any specified set-aside provisions, and bidders must be prepared to meet all military packaging requirements without deviation, ensuring seamless integration into DoD logistics and supply chains.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 336413
New
DIBBS
CARTRIDGE, RESPIRATO
Solicitation # SPE8E6-26-T-3961
This contract specifies the procurement of respiratory cartridges, part number 7000051851 manufactured by 3M Company, with the NSN 4240-01-342-2857, under solicitation SPE8E6-26-T-3961. Each package contains 60 cartridges, and the item is classified as a Type I respirator cartridge with a non-extendable shelf life of 60 months, requiring compliance with NIOSH approval TC-23C-1062. The product must be free of intentionally added mercury or mercury compounds except in specific exempted applications such as batteries, fluorescent lamps, and controlled instruments, with additional containment requirements for portable mercury-containing devices per NAVSEA 5100-003D. The contract enforces strict packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129P, with special labeling for shelf life and the prohibition of plastic wrap, cushioning, or dunnage materials whenever possible. Palletization must adhere to DLA Packaging Requirements, and hazardous material shipping protocols are applicable. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. Delivery is FOB destination with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Five separate delivery lines specify quantities ranging from one to ten packages, with required delivery dates between March and August 2026, and destinations spanning multiple U.S. military installations including Oahu, Offutt AFB, Yokota AB, and Tampa, with explicit instructions against using parcel post in favor of traceable transportation methods. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423510
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-Q-0342
The contract specifies the procurement of aluminum alloy 6061 bar stock with a flat cross section, 0.500 inches thick and 1.250 inches wide, available in whole-foot lengths of 10, 11, or 12 feet, with an approximate weight of 0.735 pounds per foot. The material must conform to SAE AMS4117M Revision M, ASTM B666/B666M-20, and ASTM B660-23 standards, with a temper designation of T6, and requires a Certificate of Quality Compliance (mill material certification) to be included with each shipment. All units must be permanently marked with minimum required data including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for bars under 0.250 inches nominal diameter. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with preservation per ASTM B660 and marking as per MIL-STD-129R, including special code ZZ for preservation and packing. The item is subject to strict compliance with the Qualified Suppliers List for Distributors (QSLD) program; only distributors listed on the QSLD are eligible to supply this product, and any deviation or use of non-approved suppliers constitutes an unauthorized substitution that may result in criminal penalties. Government inspection and quality conformance requirements are waived for QSLD-compliant suppliers. The contract is firm fixed price with zero variance allowed in quantity, and delivery is required within 30 days after award. All shipments must be sent via traceable freight, not parcel post, to the designated DLA depot in Tobyhanna, Pennsylvania, with full compliance to all marking and documentation requirements.
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details