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BELT, V

Awarded
SPE7L1-26-T-826WFederal

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The Defense Logistics Agency awarded PENN POWER GROUP LLC, with CAGE code 62860, a contract valued at $50.00 for the supply of one unit of a V-belt, identified by National Stock Number 3030016979627 and part number CARRIER CORP 10855 P/N 50-01180-08. The award was issued on July 21, 2026, under solicitation SPE7L1-26-T-826W, which was issued on July 13, 2026, by the DLA Land and Maritime Land Supply Chain in Columbus, Ohio. The contract requires delivery of the item within 20 days after the date of order, with an original delivery target of July 8, 2026, and the goods must be shipped FOB destination to the AWCF SSF Guam Storage Facility in Barrigada, Guam. The contract is classified under NAICS code 326299 and includes extensive compliance requirements related to defense acquisition regulation. The contractor must package and mark the item in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containers, and palletization per DLA’s RP001 guidelines. Inspection and acceptance occur at the destination, and all invoices and receiving reports must be submitted electronically via Wide Area Workflow. The contract incorporates over 20 Federal Acquisition Regulation clauses, including stringent cybersecurity requirements under 252.204-7012 and NIST SP 800-171 assessment mandates with deviations, prohibitions on covered telecommunications equipment, whistleblower protections, and restrictions on mandatory arbitration agreements. Hazardous material handling is strictly regulated, requiring compliance with the Hazard Communication Standard, submission of Safety Data Sheets prior to award, and ongoing updates to the contracting officer for any changes in composition or standards. The contractor must maintain current representations in the System for Award Management, including socioeconomic status and cybersecurity compliance, and is bound by legal obligations regarding liability, safety, and adherence to federal, state, and local laws. Failure to comply with any of the specified requirements, particularly the submission of Safety Data Sheets or cybersecurity controls, may result in the offeror being deemed nonresponsible and ineligible for award.

General Info

One BELT,V, NSN 3030-01-697-9627, FOB origin, strict MIL-STD packaging, delivered to Guam Storage Facility by July 8, 2026.

Contract Value

$50

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

GU, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-826W for DLA Land and Maritime

PDF, High priority: read this first17 pages · rfq
High

SPE7L1-26-V-124V - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L126V124V posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $50.00 Award Date: 07-21-2026 Solicitation: SPE7L1-26-T-826W Line items: - BELT, V (NSN/Part 3030016979627, PR 7017425310)

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Same NAICS industry code

NAICS: 326299
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RUBBER STRIP
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Solicitation SPE8E5-27-T-0352 is a request for quotations for the procurement of 218 units of rubber strips, identified as NSN 9320997297534 and part number 3A066-0179 from IPECO Holdings Limited. This item is designated as a critical application item, with the unit of issue defined as each, where one each equals one pair. The contract is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside. Delivery is required within 118 days, with a need ship date of June 11, 2024, and an original required delivery date of June 16, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.
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