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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

V-Belting Supplier

Open

Federal

Response Deadline11/16/2026, 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-belting for prime contractors supporting NAVSEA supply contracts. The selected supplier is responsible for sourcing or manufacturing two units of V-belting that strictly adhere to NSN 3030-01-494-5388 specifications. A critical requirement of this contract is ensuring that all provided products are free of intentionally added mercury or mercury-containing compounds in accordance with NAVSEA restrictions. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract includes the packaging and delivery of the items to a designated government receiving point located at FPO 09532. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 16, 2026.

General Info

Supply two mercury-free V-belts (NSN 3030-01-494-5388) for NAVSEA by November 16, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

FPO, AE, 09532, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-4255.

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

View the prime solicitation

BELTING, V

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

PostedNov 6

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies V-belting for prime contractors on NAVSEA supply contracts. Sources or manufactures V-belting meeting NSN 3030-01-494-5388 specifications, ensuring products are free of intentionally added mercury or mercury-containing compounds per NAVSEA restrictions. Packages and delivers items to the designated government receiving point. Delivers two units of V-belting.

Similar Contracts

Same NAICS industry code

Polyaluminum Chloride for Phosphorus Removal

Solicitation # 2437

The Township of Wayne, New Jersey, is soliciting bids under solicitation number 2437 for the procurement of liquid Polyaluminum Chloride for phosphorus removal at the Mt. View W.P.C.F. located at 205 Dey Road. The contract requires the supply of USALCO DelPAC1525 or an approved equal liquid mixed oxidant capable of reducing phosphorus to less than 0.76ppm. The period of performance is set for two years, beginning January 7, 2027, and ending January 6, 2029, with an option to extend for two additional one-year periods upon mutual agreement. Deliveries must be made F.O.B. destination between 7:00 A.M. and 2:00 P.M., Monday through Friday, in either 275-gallon IBC totes or 4,000-gallon bulk shipments. The award will be based on cost and performance, with evaluation including in-plant jar testing and independent laboratory analysis. Bidders must provide a single unit price encompassing all product, delivery, insurance, and surcharge costs. Required documentation for a responsive bid includes a Business Registration Certificate, Ownership Disclosure Certification, and a notarized Non-Collusion Affidavit, all submitted via the OpenGov Procurement portal by November 17, 2026, at 11:00 a.m. Each delivery must be accompanied by a producer Certificate of Analysis and comply with OSHA Hazard Communication and New Jersey State Right to Know labeling standards. Additionally, the successful contractor must provide a Certificate of Insurance and necessary performance and payment bonds.

Purchasing Division

POSTED

DEADLINE

Supply of Industrial Gaskets (NSN 5330-01-332-2143)This subcontract involves the manufacture or procurement of three specialized industrial gaskets, identified as NSN 5330-01-332-2143 (Part ST524Z1B), to support prime contractors for the Department of Defense agency DLA Weapons Support Land. The gaskets must be free of asbestos and mercury in strict accordance with NAVSEA 5100-003D standards. The contractor is responsible for packaging the items in waterproof and greaseproof bags following MIL-DTL-117, Type II, Class C, Style 1 specifications, with all markings adhering to MIL-STD-129 and MIL-STD-2073-1E. Final delivery of the packaged gaskets is required FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Titanium Raw Material SupplyThis subcontract involves the supply of certified aerospace-grade titanium raw stock for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to NSN 4730-00-277-1530 specifications and be delivered directly to the fabricator. To ensure full regulatory compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance, specifically verifying adherence to the Berry Amendment and the Buy American Act. The contract is categorized under NAICS code 325180, with the place of performance located at Hill AFB. Interested parties should note that the solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Extended Life Engine CoolantThis subcontract involves the supply and delivery of high-capacity 50/50 extended life coolant specifically for C175-20 engines used in Southern California Regional Rail Authority locomotive projects. The coolant must be provided in 275 gallon totes and delivered to designated Authority facilities. To qualify for this contract, providers must possess an MCS-90 endorsement for the transport of hazardous materials and maintain broadened pollution liability insurance. The opportunity is managed by the Contracts and Procurement Department of the Southern California Regional Rail Authority, with a response deadline set for December 15, 2026.

Contracts & Procurement Department of Southern California Regional Rail Authority

POSTED

DEADLINE

in about 1 month

Supply of Positive Drive Belts (NSN 3030015956826)This subcontract involves the supply of 6,000 positive drive belts identified by NSN 3030015956826 for prime contractors working on MARAD and Department of Defense hardware procurement projects. The belts must be sourced or manufactured to meet all technical specifications associated with the National Stock Number and will be delivered on an FOB Origin basis. The project is managed under the DLA Weapons Support Land Supplier Operations Engines. Eligible providers must maintain an active SAM registration and verified size status. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supplier of Electrical Insulating Compound (NSN 5970016737105)This subcontract involves the manufacture or sourcing of electrical insulating compound, specifically NSN 5970016737105, to support prime contractors fulfilling DLA supply contracts. The supplier must adhere to the technical requirements outlined in the DLA Master List and ensure strict compliance with quality control standards per MIL-STD-1916. Additionally, all marking and packaging must meet MIL-STD-129, MIL-STD-2073-1E, and RP001 specifications. The contract requires the delivery of 42.5 containers on a FOB Destination basis. Due to the nature of the materials, the supplier must provide hazardous materials certification for shipping in accordance with IP025 and FAR 52.223-3. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Annual Contract for Chemical Sulfur Dioxide

Solicitation # LF-2027-09

The City of Seguin is soliciting sealed bids for solicitation number LF-2027-09 to establish an annual contract for the purchase and delivery of Sulfur Dioxide for water and wastewater treatment. The contract is scheduled to begin in January 2027 for an initial one-year term, with the City holding options to renew for up to three additional one-year terms. The estimated annual quantity is 35 one-ton cylinders, with pricing required to be F.O.B. Destination, freight included, and firm for the initial term. Bids must be submitted electronically via the Beacon Bid system by 3:00 P.M. on December 8, 2026. Award decisions will be based on best value, considering factors such as purchase price, bidder reputation, product quality, and the bidder's past relationship with the municipality. Required submission documents include proof of insurance, a signed addendum form, a bidder's exception form, a certificate of authority, and a Conflict of Interest Questionnaire. Additionally, vendors must provide a Material Safety Data Sheet and certify compliance with various Texas state laws, including those regarding boycotts of Israel and energy companies, as well as non-discrimination against firearm entities. All deliveries must comply with DOT and OSHA regulations, and the City reserves the right to reject any materials that do not meet specified quality or measurement standards.

POSTED

DEADLINE

in about 1 month

4-Gas Mixture Calibration Cylinder SupplyThis subcontract involves the supply of specialized 4-gas calibration mixtures for prime contractors working on Nashville Electric Service projects. The required blend consists of 50% LEL Methane, 10 PPM H2S, 50 PPM CO, and 18% O2 with a Nitrogen balance. These mixtures must be filled into 116L PortaGreen reusable cylinders equipped with C-10 regulator compatible valves. The scope of work requires the delivery of five 116L cylinders to Nashville, Tennessee. This procurement falls under NAICS code 325180 and is associated with the Nashville Electric Service. Interested parties should note the response deadline of November 10, 2026.

Nashville Electric Service

POSTED

DEADLINE

Domestic Fabrication Of High-Purity Precursor Materials For Advanced Radiation Detection Scintillator Crystals

Solicitation # DTR27BZ02-NV005

The Defense Threat Reduction Agency is seeking the development of domestic synthesis, purification, and quality-assurance processes for high-purity precursor materials used in inorganic scintillator crystals. This effort, under solicitation DTR27BZ02-NV005, aims to reduce reliance on foreign sources for critical minerals and halides, aligning with Executive Order 14415 to secure defense supply chains. The objective is to produce materials with at least 99.99% chemical purity, low moisture and oxygen content, and precise stoichiometry to ensure the performance of radiation detection and nuclear forensics missions. This Small Business Set-Aside project is structured in two phases. Phase I focuses on laboratory-scale batches of 50 to 100 grams, while Phase II targets pilot-scale production of 1 to 5 kilograms with a maximum duration of 24 months. Successful candidates must utilize U.S. or allied-nation sourced feedstocks and provide comprehensive analytical characterization. Validation requires the growth of test crystals of at least 1 cubic centimeter, with performance benchmarking for energy resolution, light yield, and pulse shape discrimination. Proposals are evaluated based on technical merit, innovation, investigator qualifications, and the potential for open-market commercialization. All contractors must comply with strict cybersecurity standards, including DFARS 252.204-7012, and disclose any organizational conflicts of interest or foreign affiliations.

Defense Threat Reduction Agency

POSTED

DEADLINE

Custodial Equipment Battery SupplyThis subcontract opportunity with Gwinnett County Public Schools involves the procurement and delivery of industrial-grade replacement batteries for custodial equipment. The selected provider will be responsible for supplying batteries compatible with buffers, vacuums, and floor scrubbers, ensuring all units are delivered directly to designated agency locations. Qualified service providers must adhere to all applicable battery safety and transport regulations. The solicitation was posted on November 3, 2026, with a response deadline of November 17, 2026. This project falls under NAICS code 325180 and is intended for prime contractors supporting the school system's operational needs.

Gwinnett County Public Schools

POSTED

DEADLINE

Manufacture and Supply of Gaskets (NSN 5330-01-723-2446)This subcontract involves the manufacture and supply of gaskets under NSN 5330-01-723-2446 to support prime contractors for the DLA Weapons Support Land Supply Chain. The contractor is required to fabricate these components using asbestos-free and mercury-free materials, ensuring strict adherence to specific material safety and quality standards. Final products must be packaged in waterproof, greaseproof, and opaque bags according to MIL-DTL-117 and marked in compliance with MIL-STD-130N, MIL-STD-129, and MIL-STD-2073-1E. The contract requires the provider to hold valid ITAR and EAR authorizations to handle the regulated technical data and materials. Once fabricated and packaged, the gaskets are to be delivered to the USS Michael Monsoor DDG 1001. This effort falls under NAICS code 325180 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Pure Nylon Base Fiber and Metallic Silver SupplierThis subcontract involves the supply of raw materials for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The selected supplier is responsible for providing high-purity medical-grade nylon base fibers and pure metallic silver designed for uniform circumferential coating of those fibers. To ensure quality and safety, the supplier must provide Material Safety Data Sheets and Certificates of Conformance verifying the purity of all materials delivered. The contract is categorized under NAICS code 325180 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this requirement is centered in Johnston, Iowa. Interested parties should note the tight response window, with the solicitation posted on November 3, 2026, and a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

Grommet Assembly Fabrication and Supply

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Manufacture and Supply of Access Covers (NSN 5340014090972)This subcontract involves the manufacture and supply of 377 specialized access covers for prime contractors working on Department of Defense projects under the DLA Weapons Support Land Supply Chain. The fabrication must strictly adhere to Drawing NR 19207 12273848 and 19207 12273849, Revision D, utilizing precision metal fabrication equipment. Performance will take place in New Cumberland, Pennsylvania. The contractor is required to maintain strict regulatory compliance, including MIL-STD-129 for marking and DFARS 252.223-7008 regarding the use of hexavalent chromium. Additionally, the provider must meet DFARS 252.204-7012 cybersecurity standards to ensure the protection of sensitive information. The project falls under NAICS code 332710.

POSTED

about 3 hours ago

DEADLINE

Fabrication and Supply of Valve Actuator GuardsThis subcontract involves the fabrication and supply of 1,282 Valve Actuator Guards for the DLA Weapons Support Land Supply Chain. The manufacturer is responsible for producing the units according to Army and DCSC Drawing 16236 CS-2300-0001 specifications, applying Chemical Agent Resistant Coatings, and adhering to MIL-STD-1916 zero-based sampling standards. Finished, coated, and packaged guards must be delivered to DLA Distribution Barstow. To be eligible for this project, the contractor must maintain CMMC Level 2 and ITAR compliance. The work falls under NAICS code 332311 and is managed under the Department of Defense. Interested parties must respond by November 16, 2026.

Prefabricated Metal Building and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Bail HandlesThis subcontract involves the manufacture or procurement of 357 bail handles for prime contractors supporting Defense Logistics Agency projects under the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all units meet specific part requirements and are delivered FOB Origin to Tracy, California. Strict adherence to military standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider must comply with IP025 and DFARS 252.223-7001 regarding the handling of hazardous materials and must maintain CMMC Level 2 certification.

Wood Container and Pallet Manufacturing

POSTED

about 3 hours ago

DEADLINE

Raw Material Supply for NSN 5355-01-191-0559This subcontract involves the supply of raw material stock to prime contractors for the manufacture of Knob NSN 5355-01-191-0559, supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider is responsible for sourcing materials that strictly adhere to the chemical and physical properties defined in the part standard and delivering the stock directly to the manufacturer. To ensure quality and regulatory adherence, the provider must furnish Material Certifications and Mill Test Reports, which are essential for maintaining traceability and confirming compliance with the Buy American Act. The performance of this contract is centered at Tinker AFB, with a response deadline set for November 16, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 3 hours ago

DEADLINE

Precision Machined Knob FabricationThis subcontract involves the precision fabrication of 107 units of Knob NSN 5355-01-191-0559 for the DLA Weapons Support Land Supply Chain. The project requires the use of precision machining equipment to ensure all components meet military specifications as outlined in the DLA Master List of Technical and Quality Requirements RA001. Performance will take place at Tinker AFB. The contractor is responsible for the full production cycle, including manufacturing, quality control sampling per MIL-STD-1916 or ASQ H1331, and final packaging and labeling in compliance with MIL-STD-129 and ASTM D3951. The final deliverable consists of 107 finished knobs meeting all specified technical and quality standards.

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Packaging and Delivery Services

Motor Vehicle Towing

POSTED

about 3 hours ago

DEADLINE

Manufacture and Supply of Helical Torsion Springs (NSN 5360-01-195-8874)

Spring Manufacturing

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the DLA Weapons Support Land Supply Chain involves providing specialized preservation, packaging, and marking services for two mounting plates. The contractor is responsible for executing all work in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Preservation Method 10. A critical safety requirement is the total prohibition of mercury or mercury compounds during the process, and the service provider must hold formal certification in MIL-STD packaging standards. The project is managed under NAICS code 488190 and will be performed in Tracy, California. Interested parties must respond by November 16, 2026, to support prime contractors in meeting Department of Defense specifications for the delivery of these components.

Other Support Activities for Air Transportation

POSTED

about 3 hours ago

DEADLINE

Precision Fabrication of Mounting Plates (NSN 5340-01-671-7109)This subcontract involves the precision fabrication of two mounting plates for the DLA Weapons Support Land Supply Chain, specifically adhering to NSN 5340-01-671-7109 standards. The scope of work requires precision machining and forming, with a strict prohibition on the use of additive manufacturing. Performance will take place in Tracy, California, under NAICS code 332710. To qualify and execute the contract, the provider must hold JCP certification for technical data access and maintain strict compliance with ITAR, EAR, and NIST SP 800-171 regulations. Interested parties must respond by November 16, 2026, to ensure all finished plates meet the required technical specifications for the prime contractors.

POSTED

about 3 hours ago

DEADLINE

Fluid Filter Element Supplier (NSN 2940-01-566-1424)This small business set-aside subcontract through the DLA Weapons Support Land Supply Chain requires the manufacture or procurement of 120 fluid filter elements under NSN 2940-01-566-1424. The project allows for optional additive manufacturing provided it receives ESA approval. All deliverables must be shipped FOB Origin and must strictly adhere to safety regulations, including hazardous material labeling per 29 CFR 1910.1200 and radioactive material marking per MIL-STD 129. The contract is categorized under NAICS code 333618 and is managed by the Department of Defense. Performance for this requirement is located in Albany. Interested parties must respond by the deadline of November 16, 2026.

Other Engine Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Fluid Filter Supplier (NSN 2940015286650)

Automotive Parts and Accessories Stores

POSTED

about 3 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 750+ contractors already using CLEATUS