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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BELT, FLAT

Awarded

SPE7L5-26-T-5253Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L526V1458 is a fixed-price purchase order awarded on September 2, 2026, by the Defense Logistics Agency Land and Maritime to Larkos Packing and Distribution Inc. The contract, valued at 409.87 dollars, is for the procurement of 17 flat belts, identified by NSN 3030017066276 and part number 5417490. The required delivery date for these supplies is November 17, 2026, with shipping designated as FOB Destination Other to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance of the goods will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract also incorporates various federal and defense acquisition regulations, specifically addressing cybersecurity incident reporting, the prohibition of covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

General Info

DLA awarded Larkos Packing $409.87 for 17 flat belts due November 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$409.87

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7L5-26-T-5253 Request for Quotations

17 pages · rfq

High

SPE7L5-26-V-1458 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 26

Solicitation

AwardedSep 2

Contract was awarded

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

RANDY ITH

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L526V1458 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $409.87 Award Date: 09-02-2026 Solicitation: SPE7L5-26-T-5253 Line items: - BELT, FLAT (NSN/Part 3030017066276, PR 7018068010)

Similar Contracts

Same NAICS industry code

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-289-6752)This subcontract involves the fabrication and assembly of 112,000 traceable nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The work must be performed in accordance with drawing NR 78286 SS43 Revision 14, as these components are designated as Navy Critical Safety Items. Performance of the contract will take place in San Diego, California. To be eligible, contractors must hold SAE AS9100 certification, CMMC Level 2 compliance, and approval from the US/Canada Joint Certification Program. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision O-Ring Manufacturer (NSN 5331-01-699-1311)This subcontract involves the manufacture and supply of specialized O-rings, specifically NSN 5331-01-699-1311, for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must strictly conform to Basic and Reference Drawing 53711 8740304, Revision D. To ensure environmental and safety compliance, materials must be asbestos-free and produced without the use of Class I ozone-depleting chemicals. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must hold JCP Certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 326299 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026, for performance located at FPO 09591.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Raw Material Supply for Sleeve BushingsThis subcontract involves the supply of certified raw metal stock for prime contractors working on DLA Weapons Support ASC projects, specifically for sleeve bushings. The supplier is responsible for sourcing alloy and grade materials that adhere to Hamilton Jet P/N 111014 specifications and must provide all necessary Material Test Reports and Certificates of Conformance upon delivery. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. Compliance with the Buy American Act and the Balance of Payments Program domestic material restrictions is mandatory. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Solid Synthetic Rubber Sheets (NSN 9320-00-202-4022)This subcontract involves the procurement of 2,000 asbestos-free solid synthetic rubber sheets measuring 36 by 36 by 1.5 inches for the Department of Defense Construction and Equipment MRO Service Center. The materials must be manufactured or sourced in strict accordance with MIL-PRF-6855 and MIL-STD-190 standards. Delivery is required FOB Destination. Quality assurance requirements include contractor inspection and first article testing conducted per MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-STD-2073-1E. The project falls under NAICS code 326299 and is associated with NSN 9320-00-202-4022.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Black Opaque Rubber Adhesive TapeThis HUBZone set-aside subcontract involves the supply of 1,292 rolls of black opaque rubber adhesive tape for the DLA Weapons Support Nuclear Reactor Program. The tape must meet specific dimensions of 0.0310 inches in thickness, 1.0 inch in width, and 2,592 inches in length per roll. To ensure environmental and safety compliance, the materials must be free of added mercury and Class I ozone-depleting chemicals. The contractor is responsible for manufacturing or sourcing the tape and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Performance for this Department of Defense requirement will take place in Bremerton, Washington. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Critical Application O-Ring SupplierThis subcontract involves the supply of 218 specialized O-rings for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing components that match NSN 5331012221649 and Honeywell part 2670890-5, utilizing UV-resistant materials in accordance with Honeywell OEM specifications. Delivery is designated as FOB Origin with performance taking place at Robins Air Force Base. Strict adherence to quality and regulatory standards is required, including compliance with MIL-STD-1916, ASQ H1331, and MIL-STD-105/ASQ Z1.4. Additionally, the provider must ensure all materials and processes comply with the Buy American Act and the Berry Amendment. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E9-27-Q-0049

Solicitation SPE8E9-27-Q-0049 is a firm fixed price request for the procurement of 2,000 sheets of solid synthetic rubber (NSN 9320-00-202-4022), measuring 36 inches long, 36 inches wide, and 1.5 inches thick. The Department of Defense, via the Construction and Equipment MRO Service Center, requires delivery within 90 days after the date of order with an FOB destination point. The items must be free of asbestos and comply with MIL-PRF-6855 and MIL-STD-190 for marking, legibility, and environmental resistance. Specific marking requirements include labeling every three feet with the specification number, revision letter, type, and class, as well as cure and use dates. The product carries a non-extendable shelf life of 180 months. Quality assurance is stringent, requiring contractor inspection and first article test samples in accordance with MIL-PRF-6855 and MIL-HDBK-831. Inspection and acceptance generally occur at the origin, though first article testing involves source inspection and destination acceptance. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. The contract incorporates various FAR and DFARS clauses, including safeguarding covered defense information, Buy American preferences, and prohibitions on contracting with certain Chinese military companies. All quotations must be submitted via the DIBBS portal by October 22, 2026, and invoicing is to be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

DRUM, FABRIC, COLLAPSIBL

Solicitation # SPE8E9-27-T-0240

Solicitation SPE8E9-27-T-0240 is a fixed-price request for the procurement of 25 collapsible fabric drums, identified by NSN 8110-00-965-2313. The requirement is managed by DLA Troop Support, Construction and Equipment MRO SVC I, with a delivery timeline of 288 days after order. Technical compliance is governed by reference drawing 97403 13216E9193 Revision F, military specification MIL-D-23119G, and SAE AMS-QA-A-250/B/C standards. The contract mandates first article testing and utilizes a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331 for quality assurance. Logistics and administration require the contractor to deliver items FOB Origin, with both inspection and acceptance occurring at the origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Berry Amendment and Buy American Act, HUBZone small business price evaluation preferences, and strict cybersecurity reporting under DFARS 252.204-7012.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

INFLATION SYSTEM

Solicitation # SPE8E6-27-T-0290

Solicitation SPE8E6-27-T-0290 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of five inflation systems, identified by NSN 4220015912708. The items are identified as commercial and are to be delivered to Fort Lewis, Washington, with an original required delivery date of April 29, 2025. Shipping is established as FOB Origin, and the procurement is managed under the First Destination Transportation program to utilize Government-Arranged Transportation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Material restrictions are in place prohibiting the use of asbestos and the intentional addition of mercury, except in specific functional cases. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE8E9-27-T-0220

Solicitation SPE8E9-27-T-0220 is a total small business set-aside for the procurement of 259 boxes of adhesive rubber tape, identified as a critical application item under NSN 9320-01-182-9220. The required material is pink, 360 inches long, 0.500 inches wide, and 0.1250 inches thick, with each box containing 32 rolls. The item is identified as a commercial product with a non-extendable shelf life of 12 months. Valid part numbers include 91511643 PNK and SM9151, produced by ITW Polymers Sealant. The contract requires delivery within 60 days after order, with a need ship date of July 22, 2026, and a final required delivery date of February 3, 2027. Delivery is FOB Origin to the DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Technical evaluation requires a complete data package for both approved and alternate parts, and the award is subject to the Buy American Act and Berry Amendment restrictions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E5-27-T-0245

Solicitation SPE8E5-27-T-0245 is a procurement by the Defense Logistics Agency for solid rubber sheets under NSN 9320014561157. The requirement consists of two line items: CLIN 0001 for 10 units and CLIN 0002 for 3 units. The items are designated as Type I (Code H) with a non-extendable shelf life of 12 months. A critical quality requirement is the verification that Pressure Sensitive Adhesive (PSA) is applied prior to the material leaving the manufacturing facility; failure to apply PSA will result in the material being rejected. Delivery is required within 5 days after order, with required delivery dates set for October 13 and October 15, 2026. Shipping is FOB Destination to locations in South Dakota and South Korea. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with a specific mandate to avoid plastics for wrapping and dunnage where possible. Inspection and acceptance will occur at the origin. The contract is governed by FAR and DFARS clauses, including simplified acquisition terms, and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing.

Defense Logistics Agency

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE7M2-27-T-0242

Solicitation SPE7M2-27-T-0242 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 59 rolls of rubber adhesive tape, identified by NSN 9320015084940. Each roll must be 72 yards long. This is a total small business set-aside under NAICS code 326299. The items are designated as critical application items, specifically referencing 3M Company 76381 P/N 4646, 2-inch. The contract specifies a shelf life of 24 months and prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Delivery is required within 165 days after the order, with shipping terms set as FOB Origin under the First Destination Transportation program. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 9 hours ago

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

about 9 hours ago

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

about 9 hours ago

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

about 9 hours ago

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

about 9 hours ago

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

about 9 hours ago

DEADLINE

Lead Acid Storage Battery Supplier (NSN 6140-01-457-6156)This subcontract through the Defense Logistics Agency involves the supply of 1,001 lead acid, wet, non-spillable storage batteries to support prime contractors for the USS Texas and USS Essex. The required equipment must be Schneider Electric part number RBC11, adhering strictly to NSN 6140-01-457-6156 specifications. The contract mandates a Type I shelf life of three months and requires sampling and packaging to be conducted in accordance with MIL-STD-1916, ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. This procurement falls under NAICS code 335910, with a response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

about 9 hours ago

DEADLINE

HAZMAT Packaging and Shipping ServicesThis subcontract for HAZMAT Packaging and Shipping Services involves providing specialized packaging, marking, and transportation for hazardous material shipments supporting prime contractors on Defense Logistics Agency supply contracts. The scope of work specifically requires the delivery of packaged batteries accompanied by completed hazardous materials declarations. All operations must be performed by HAZMAT certified personnel in strict accordance with DOT compliance and military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must ensure full adherence to FED STD 313D and DFARS 252.223-7001 regulations.

Motor Vehicle Towing

POSTED

about 9 hours ago

DEADLINE

Deep Cycle Marine Battery SupplierThis subcontract opportunity with the Defense Logistics Agency requires the supply of one Concorde Battery Corporation part number GPL-4CT Type I deep cycle marine battery. The battery must be fully sealed, non-spillable, submersible, and maintenance-free, featuring a non-extendable shelf life of at least 18 months. To ensure quality and compliance, the supplier must provide a Certificate of Conformance verifying all technical specifications. Prospective bidders must complete a CMMC Level 2 self-assessment to be eligible for the award. The solicitation was posted on October 16, 2026, with a response deadline of October 27, 2026. This requirement falls under NAICS code 325181 and is intended for prime contractors supporting DLA supply contracts.

Alkalies and Chlorine Manufacturing

POSTED

about 9 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