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BELT, V

Active
SPE7LX-26-U-9225Federal

Contract Overview

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

AI Contract Overview

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The solicitation SPE7LX26U9225 seeks quotes for 591 units of BELT,V under NSN 3030002949785, with an estimated annual order volume of two and a guaranteed minimum quantity of 88 units. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, with deliveries directed to multiple CONUS and OCONUS DLA Depots via consolidation and containerization points. Only approved sources—04NP0 AX56, 1VZM7 AX56, 24161 AX56, and 71176 AX56—are eligible to respond. The solicitation is a Small Business Set Aside under NAICS code 326220 and is exclusively available electronically through the SAM.gov platform; no hard copies or technical specifications are provided. All responsible small business sources may submit a quote if received by the deadline of August 19, 2026, and submissions must be made electronically. Questions should be directed via email to the designated point of contact listed in the solicitation document, accessible through the provided link.

General Info

Small business set aside for 591 belt units, minimum 88, via SAM.gov, delivered to DLA depots, four approved vendors only.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9225.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts

Full Description

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BELT,V
BELT, V COGGED OR NOTCHED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
GATES CORP
DENVER CO
DAYCO PRODUCTS INC (81300)
DAYTON OH
MAYSVILLE KY
Gates Corporation 24161 P/N AX56 EMERSON ELECTRIC CO BROWNING MFG 71176 P/N AX56 CARLISLE POWER TRANSMISSION 1VZM7 P/N AX56 CONTITECH USA, INC 04NP0 P/N AX56
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238823 0001 EA 591.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3030002949785
DELIVERY (IN DAYS):0070
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7LX-26-U-9225
SECTION B
PR: 1000238823 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9225 NSN/Part Number: 3030-00-294-9785 Quantity: 591 EA Purchase Request: 1000238823QTY: 591 Delivery: 70 days ADO

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