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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BELT, POSITIVE DRIVE

Awarded

SPE7L326F1972Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime awarded delivery order SPE7L326F1972 to Vehicle Maintenance Program Inc on August 26, 2026, for a total price of 9,011.10 dollars. This order is placed under the broader indefinite delivery contract SPE7L126D63BB, which has a maximum value of 350,000.00 dollars and an estimated annual quantity of 217 units. The specific procurement consists of 210 positive drive belts, identified by part number 8MGT-1280-12 and NSN 3030016018877. The delivery for these items is required by October 26, 2026. The contract falls under NAICS code 326220 and was managed through the DIBBS system.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$9,011.1

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

VEHICLE MAINTENANCE PROGRAM INC

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-D-63BB - Order for Supplies or Services

award

High

SPE7L3-26-F-1972 - Order for Supplies

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L326F1972 posted on DIBBS. Awardee: VEHICLE MAINTENANCE PROGRAM INC (CAGE 0HBG3) Total Contract Price: $9,011.10 Award Date: 08-26-2026 Delivery order under: SPE7L126D63BB Line items: - BELT, POSITIVE DRIVE (NSN/Part 3030016018877, PR 7017780955)

Similar Contracts

Same NAICS industry code

HOSE, AIR BREATHING

Solicitation # SPE7M4-27-T-0591

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0525

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-0529

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0598

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-26-T-102C

Solicitation SPE7M0-26-T-102C is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one nonmetallic hose assembly, NSN 4720-01-661-8637, with a length of 142.500 inches. The requirement is categorized under NAICS 326220 and specifies a delivery timeline of five days after order. Delivery is FOB Destination, with the final destination located in Hohenfels, Germany. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and may be eligible for automated award. The contract mandates strict adherence to several technical and security standards, including MIL-STD-130 for physical identification, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Contractors must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Security requirements are significant, requiring CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Compliance with domestic sourcing laws is required, specifically the Buy American Act and the Berry Amendment. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Offerors must also represent that they will not provide covered telecommunications equipment or services. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone Small Business Concerns.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L1-27-U-0042

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M2-27-T-0028

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0602

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0589

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0538

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L1-26-U-0788

Solicitation SPE7L1-26-U-0788 is a request for quotations issued by the Department of Defense Land Supply Chain for preformed packing under NSN 5330007571680. This procurement is a total small business set-aside and may result in a unilateral, fixed-price Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 266 units, with a guaranteed minimum of 39 units. Items are to be shipped to various CONUS and OCONUS DLA depots, with delivery and acceptance occurring at the destination. Quotes must be submitted electronically via the DIBBS portal by October 8, 2026. Award evaluation will be based on price, and the buy may be eligible for automated award. Contractors must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and must use the Wide Area WorkFlow system for invoicing. Additionally, offerors must adhere to the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012.

LAND SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0540

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 13 hours ago

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 13 hours ago

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 13 hours ago

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

POSTED

about 13 hours ago

DEADLINE

JACK, HYDRAULIC, TRIPOD

Solicitation # SPE8EF-27-Q-0003

POSTED

about 13 hours ago

DEADLINE

Rapid Response Distribution for DLA GogglesThis subcontract, titled Rapid Response Distribution for DLA Goggles, involves providing expedited shipping and logistics services for prime contractors supporting the Defense Logistics Agency. The primary objective is to coordinate rapid transit to ensure all deliveries reach HQ HSC, the AlphaPointe Base Supply Center, and various air wing or logistics squadrons within a mandatory five-day window. Operating under NAICS code 492110, the service provider is responsible for managing FOB Destination shipping terms and securing proof of delivery at designated military destination points. The opportunity was posted on October 8, 2026, with a response deadline of October 14, 2026.

Couriers and Express Delivery Services

POSTED

DEADLINE

Supply of Specialized Goggles (NSN 4240015928619)This subcontract involves the manufacture or procurement of specialized goggles for prime contractors supporting Defense Logistics Agency Troop Support operations. All supplied items must strictly adhere to NSN 4240015928619 and approved source 30VZ5 4-0309-9524. To ensure quality and standardization, packaging must comply with MIL-STD-2073-1E specifications, specifically following QUP 001, Preservation Method 10, and Cleaning/Drying method 1. The contract requires the delivery of physical goggles to various destination points on a FOB Destination basis, with a strict delivery window of five days from the date of order. Managed under NAICS code 339113 for the Department of Defense, the solicitation was posted on October 8, 2026, with a response deadline of October 14, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0183

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0075

POSTED

DEADLINE

FILTER ASSEMBLY, WATER

Solicitation # SPE8E8-27-Q-0009

POSTED

DEADLINE

HEAT EXCHANGER, FLUI

Solicitation # SPE8E8-27-T-0140

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

VALVE, EXPANSION

Solicitation # SPE7MC-26-T-302E

Industrial Valve Manufacturing

POSTED

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