Notice ID: 5f392c26c34448b29b38cb87c95be3c1Combined Synopsis/Solicitation
30--BELTS,V,MATCHED SET
Responses closed . Full description on SAM.gov.
Overview
- Response deadline
- Posted
- October 25, 2026
- Notice type
- Combined Synopsis/Solicitation
- Set-aside
- Small Business Set Aside - Total
- NAICS
- 326220: Rubber and Plastics Hoses and Belting Manufacturing
- Agency
- Department of WarDEFENSE LOGISTICS AGENCY
Notice details
- Office
- DLA LAND.DLA LAND COLUMBUS.DLA WEAPONS SUPPORT
- PSC
- 30: MECHANICAL POWER TRANSMISSION EQPT
- Last updated
- Oct 28, 2026
- First published
- Last updated on SAM.gov
Identifiers
- Solicitation number
- SPE7L127T2337
- Notice ID
- 5f392c26c34448b29b38cb87c95be3c1
Description
Proposed procurement for NSN 3030007911357 BELTS,V,MATCHED SET: Line 0001 Qty 105 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0020 DAYS ADO Approved source is 15434 178634. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Award Overview
No prior contract identified
No matching prior contract was found within an 18-month window using the same agency, NAICS, place-of-performance state, and PSC. This may be a new requirement, or the prior award uses a different classification.
Contacts
Contracting Officer
Primary Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Documents
Links (1)
- DLA LAND AND MARITIMEwww.dibbs.bsm.dla.milPosted
Lifecycle
- 1Version 1Combined Synopsis/SolicitationCurrent
30--BELTS,V,MATCHED SET
Similar Opportunities
Title | Phase | Deadline |
|---|---|---|
Proposed procurement for NSN 3030015554750 BELT,V: Line 0001 Qty 289 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 43. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 MRP11068; 24161 K080897; 75Q65 3590294; 75Q65 3715973; 75Q65 3715979. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 11/19/2026 |
Proposed procurement for NSN 3030015645726 BELT,POSITIVE DRIVE: Line 0001 Qty 34 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 5. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 4TVG2 20-10-0017. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 11/16/2026 |
Proposed procurement for NSN 3030000687201 BELT,V: Line 0001 Qty 17 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 11/04/2026 |
Proposed procurement for NSN 4720016692192 HOSE ASSEMBLY,METALLIC: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 11/19/2026 |
Proposed procurement for NSN 4720016547192 HOSE,AIR DUCT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0193 DAYS ADO Approved source is 0ACH4 5MA1155-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically. | Combined Synopsis | 11/19/2026 |
Additional Details
Solicitation Number
SPE7L127T2337
Archive Date
Dec 5, 2026
Office Address
COLUMBUS, OH, 43218-3990