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BELT, V

Awarded
SPE7L1-26-T-826XFederal

Contract Overview

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

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The Defense Logistics Agency awarded PENN POWER GROUP LLC, with CAGE code 62860, a contract for the procurement of one V-belt (NSN 3030016979624, P/N 50-60329-04) under solicitation SPE7L1-26-T-826X, with an award value of $50.00 and an award date of July 21, 2026. The contract is a small business set-aside under NAICS code 326299 and requires delivery within 20 days after order to the HHC THEATER SSA, AWCF SSF GUAM STORAGE FACILITY in Barrigada, Guam, under FOB Origin terms. The item must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific packaging data outlined including preservation method 33, unit container BV, and pack code Q. Technical and quality requirements are governed by RA001 from the DLA Master List, and technical data must be accessed through the DLA portal at pcf1x.bsm.dla.mil/cfolders, with discrepancies reported via the DLA Customer Service website. The contract incorporates extensive federal and defense regulations, including multiple FAR and DFARS clauses with deviations, such as the System for Award Management registration clause with Deviation 2026-00038, mandatory clauses on equal opportunity, combating trafficking in persons, employment eligibility verification, hazardous material identification, sustainable products, and electronic payment submission via Wide Area Workflow (WAWF). The contractor must adhere to the Berry Amendment and Buy American Act with a reduced threshold of $150,000, and is subject to DFARS requirements on NIST SP 800-171 cybersecurity assessments, prohibition of hexavalent chromium, export-controlled items, and prohibitions on acquiring items from communist Chinese military companies. Payment is to be submitted through WAWF using specific document types based on line item category, and the contracting officer is Kristina Derry, reachable via email and phone. The offeror must maintain current SAM registration, certify small business status, represent compliance with telecommunications restrictions, and flow down applicable clauses in subcontracts exceeding the simplified acquisition threshold. All quotes were required to be submitted through DIBBS by July 23, 20

General Info

Procure one BELT, V NSN 3030-01-697-9624, deliver to Guam by July 8, 2026, per MIL-STD packaging and labeling.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$50

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PENN POWER GROUP LLCView Profile

Award Issued Date

Documents

(2)

SPE7L1-26-V-126C - Order for Supplies or Services

PDF12 pagesaward

Request for Quotations SPE7L1-26-T-826X

PDF17 pagesrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L126V126C posted on DIBBS. Awardee: PENN POWER GROUP LLC (CAGE 62860) Total Contract Price: $50.00 Award Date: 07-21-2026 Solicitation: SPE7L1-26-T-826X Line items: - BELT, V (NSN/Part 3030016979624, PR 7017425311)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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