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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of V-Belts (NSN 3030017252437)

Active

Federal

Response Deadline09/24/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of V-Belts matching NSN 3030017252437 for prime contractors supporting Department of Defense supply contracts. The requirement is for the delivery of one V-Belt, which must be sourced to exact part specifications and delivered to Schofield Barracks. The contractor must strictly adhere to military quality and logistics standards, including MIL-STD-129 for marking and labeling, MIL-STD-2073-1E for packaging, and RP001 for palletization. Additionally, all deliverables must comply with the RA001 DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 326299 and is managed by the Land Supplier Opns Vehicle Spt agency.

General Info

Supply one V-Belt (NSN 3030017252437) to Schofield Barracks per military quality standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

SCHOFIELD BARRACKS, HI, 96857-5200, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-250Q.

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

PostedSep 13

subcontract

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 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 VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies V-Belts for prime contractors delivering DLA supply contracts. Sources the exact part matching NSN 3030017252437. Marks and labels packaging per MIL-STD-129, complies with MIL-STD-2073-1E packaging standards, and follows RP001 palletization requirements. Adheres to RA001 DLA Master List of Technical and Quality Requirements. Delivers one V-Belt packaged and labeled per military standards.

Similar Contracts

Same NAICS industry code

TAPE, ADHESIVE, RUBBER

Solicitation # SPE7M2-26-T-6847

NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

MASK, AIR FILTERING

Solicitation # SPE8E6-26-T-4598

POSTED

about 4 hours ago

DEADLINE

42--INFLATION ASSEMBLY

Solicitation # SPE8E926Q0755

DLA Troop Support is soliciting quotes for the procurement of Inflation Assemblies under solicitation number SPE8E926Q0755. The requirement consists of two line items: 100 units to be delivered within 240 days after receipt of order and one unit to be delivered within 120 days after receipt of order. This is a total small business set-aside opportunity under NAICS code 326299. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The procurement is managed by the Department of Defense office located in Philadelphia, Pennsylvania. Inquiries regarding this solicitation should be directed to the buyer via the DIBBS portal.

DLA Troop Support

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-250Q

Solicitation SPE7L3-26-T-250Q is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one V-belt identified by NSN 3030017252437. The acquisition falls under NAICS code 326299 and requires quotes to be submitted via the DLA Internet Bid Board System by September 24, 2026. The required delivery date is August 10, 2026, with a delivery window of five days after receipt of order. The item is to be delivered FOB Origin to the 0524 CS BN CO A Composite at Schofield Barracks, Hawaii, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MASK, RESPIRATOR

Solicitation # SPE2DS-26-T-428A

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-405U

FLUID HANDLING DIVISION

POSTED

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E9-26-Q-0751

Solicitation SPE8E9-26-Q-0751 is a firm fixed price request for quotations issued by DLA Troop Support for one unit of solid synthetic rubber sheet, identified by NSN 9320-00-641-3051. The material must be 36,000 inches square, 0.063 inches thick, with a shore durometer rating between 45.0 minimum and 55.0 maximum. The item is designated as a critical application item with a non-extendable shelf life of 180 months. Technical requirements are governed by MIL-PRF-1149E, and the contractor must certify understanding of bare item markings, which include specification numbers, revision letters, type, class, and the date of cure or manufacture. Delivery is required within 90 days after receipt of order, with the FOB and inspection/acceptance point set to destination at USS Texas SSN 775. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, while marking must adhere to MIL-STD-129 and MIL-STD-190. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with strict prohibitions against the intentional addition of mercury or asbestos. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity standards for safeguarding covered defense information. Quotations are due by September 18, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

BOOT ASSY, AUXILIARY

Solicitation # SPE4A7-26-R-XB00

Solicitation SPE4A7-26-R-XB00 is a total small business set-aside for the procurement of Auxiliary Boot Assemblies (NSN 1650-01-132-0794) for the Department of Defense, specifically DLA Aviation. The requirement is structured as a firm fixed price Indefinite Delivery Contract with a five-year base period and a total ceiling value not to exceed 350,000.00 dollars. The contract establishes a guaranteed minimum of 40 units, with an estimated annual demand of 160 units and delivery order limits ranging from 40 to 160 units. Deliveries are required within 125 days after receipt of order on an FOB Destination basis. The procurement involves strict technical and security compliance, including CMMC Level 2 certification for handling Controlled Unclassified Information and adherence to ITAR and EAR export controls. Quality assurance is managed through inspection and acceptance at source and origin, utilizing sampling methods per MIL-STD-1916 or ASQ H331. Packaging and marking must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Award decisions will be based on a comparative assessment of price and non-price factors, with significant weight placed on past performance via SPRS assessments. Invoicing and payment processing are conducted electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacture and Supply of Foam-Filled Marine FendersThis subcontract involves the manufacture and supply of high-performance, foam-filled marine fenders for prime contractors working on projects at the USCG Base Miami Beach facility. The required fenders must measure 5ft by 8ft and feature Type 316 stainless steel internals, swivel end fittings, and shackles. Each unit must include permanent stenciling and be accompanied by performance verification data adhering to PIANC or ASTM standards. To qualify, the provider must hold ISO 9001 certification and ABS type approval. Deliverables include the completed fenders, material test reports, and detailed performance data. The project is associated with the Department of Homeland Security and is located in Miami Beach, Florida, under NAICS code 326299.

Base MIAMI(00028)

POSTED

DEADLINE

USCG Base Miami Beach Replacement Fenders

Solicitation # 31020PR260000231

The United States Coast Guard Base Miami Beach Facilities Engineering division is soliciting quotations for a firm-fixed-price contract to procure three high-performance, foam-filled marine fenders. These fenders must have a nominal diameter of 5 feet and a length of 8 feet, featuring a 100 percent closed-cell, cross-linked PE/PU foam core and a minimum 1.0 inch reinforced elastomeric polyurethane skin in non-marking marine black. All internal tension components, including the central chain/pipe assembly, swivel end fittings, and bow/anchor shackles, must be constructed exclusively from Type 316 stainless steel. The fenders must meet specific performance standards, including a minimum energy absorption of 136 ft-kip and a maximum reaction force of 101 kip, with quality assurance backed by an active ISO 9001 certification and recognized marine classification society approval such as ABS. This procurement is a 100 percent total small business set-aside under NAICS code 326299. The selected contractor will be responsible for providing technical data, mill test reports for all stainless steel hardware, and certified performance verification reports. Delivery is FOB Destination to USCG Base Miami Beach, Florida, and must be coordinated with a 48-hour arrival notification. Fabrication cannot begin until the Contracting Officer's Representative provides written approval of all submittals, which are due within 15 calendar days of the award. Award will be based on the best value, defined as the lowest evaluated price among technically acceptable offerors who meet the specified technical and past performance criteria.

Base MIAMI(00028)

POSTED

DEADLINE

Custom PVC Police Placards and Flags SupplyThis subcontract agreement involves the supply of custom-made PVC police placards and American flags for prime contractors working on Orlando Police Department procurement projects. The scope of work requires the manufacture of 300 total custom PVC units, specifically 3X9 and 2X5 placards and 2X3 flags, all featuring black backgrounds with gray lettering. To qualify for this contract, providers must possess manufacturing capabilities or be an authorized Ready Line Gear dealership, as all products must adhere to RLG branded specifications. The project falls under NAICS code 326299 and was posted on September 10, 2026, with a response deadline of September 17, 2026.

Orlando Police Department

POSTED

DEADLINE

Nonmetallic Hose Assembly Supply (NSN 4720014467715)This subcontract involves the manufacture and supply of 23 nonmetallic hose assemblies, specifically NSN 4720014467715, for prime contractors supporting DLA Land and Maritime supply contracts. The provider is responsible for ensuring all units are packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. Additionally, the contractor must apply hazard warning labels as required by 29 CFR 1910.1200 and DFARS 252.223-7001. The final deliverables are to be shipped to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This requirement is managed under the Fluid Handling Division of the Department of Defense and falls under NAICS code 326299.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L3-26-T-252E

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

POSTED

about 4 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-26-T-251Z

Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-251X

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

AIR CLEANER, INTAKE

Solicitation # SPE7L3-26-T-252F

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-251Y

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-26-T-252C

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

GAGE BAR, BOMB RACK

Solicitation # SPE7L3-26-T-252A

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L3-26-T-251V

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-252D

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

PLATE, RETAINING, SHAFT

Solicitation # SPE7L3-26-T-252B

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-251W

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-251T

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 4 hours ago

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 650+ contractors already using CLEATUS