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30--BELT,V

Awarded
SPE7LX-26-U-8657Federal

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The Defense Logistics Agency awarded an indefinite-delivery contract to CNH Industrial America LLC under solicitation SPE7LX-26-U-8657 for the supply of a commercial off-the-shelf V-belt (NSN 3030015673319) with a total contract ceiling of $350,000.00, awarded on July 23, 2026. The contract, classified under NAICS code 326220, is a non-firm quantity, multiprice contract with an estimated annual requirement of 227 units and a guaranteed minimum quantity of 34 units upon binding acceptance. Delivery is FOB origin, with specific ship-to locations determined per individual delivery order and acceptance occurring at the destination by the Government. The contractor must comply with DLA packaging and labeling standards, including RP001 for palletization, ASTM D3951 for packaging, and MIL-STD-129 for marking, labeling, and barcoding, ensuring compliance for hazardous materials under 29 CFR 1910.1200 and radioactive materials per MIL-STD-129. All payment requests and receiving reports must be submitted electronically via WAWF, and the contract enforces electronic submission of invoices and payments under DFARS clauses 252.232-7003 and 252.232-7006. The award is based on a trade-off evaluation favoring overall value, with price as a key factor alongside other considerations, and the contract includes numerous FAR and DFARS clauses addressing employment equity, trafficking in persons, eligibility verification, sustainable products, cybersecurity, data rights, payment acceleration for small business subcontractors, and restrictions on Chinese military companies and hexavalent chromium. The contractor is subject to NIST SP 800-171 assessment requirements, mandatory arbitration restrictions under deviation 2026-00038, and limitations on unauthorized obligations and contract modifications under FAR 52.243-1. The contract includes provisions for accelerated payments to small business subcontractors and requires strict adherence to the DLA Master List of Technical and Quality Requirements, which supersedes other standards where applicable. All representations of size and socioeconomic status, including small business, HUBZone, WOSB, and SDVOSB certifications, must be accurate and submitted in accordance with FAR 5

General Info

Procurement of 227 V-belts NSN 3030-01-567-3319 by DLA, solicitation due July 23, 2026.

Contract Value

$350,000

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7LX-26-U-8657 for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
High

SPE7LX-26-D-61BH DD Form 1155 Order for Supplies or Services

PDF, Low priority13 pages · contract-document
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7LX26D61BH posted on DIBBS. Awardee: CNH INDUSTRIAL AMERICA LLC (CAGE 10988) Total Contract Price: $350,000.00 Award Date: 07-23-2026 Solicitation: SPE7LX-26-U-8657 Line items: - BELT, V (NSN/Part 3030015673319, PR 1000237092)

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Same NAICS industry code

NAICS: 326299
New
DIBBS
RUBBER STRIP
Solicitation # SPE8E5-27-T-0352
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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