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, V

Awarded

SPE7L126FAMK0Federal

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 issued delivery order SPE7L126FAMK0 on September 2, 2026, to RDO Agriculture Equipment Co for the procurement of two V-belts under National Stock Number 3030014703850. The total price for this specific order is 108.02 dollars, with a required delivery date of September 14, 2026, to Mountain Home Air Force Base in Idaho. This transaction was processed under NAICS code 326220. This delivery order is part of a larger requirements contract, SPE7LX22D0068, originally awarded on January 27, 2022. The overarching agreement is a fixed-price contract with Economic Price Adjustment covering 11,490 National Stock Numbers. It features a potential ten-year term ending January 26, 2032, consisting of a four-year base period and three two-year option periods, with a total estimated value of 44,196,973.40 dollars.

General Info

DLA ordered two V-belts from RDO Agriculture Equipment for 108.02 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$108.02

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RDO AGRICULTURE EQUIPMENT CO

Award Issued Date

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

Documents

2

SPE7L1-26-F-AMK0 - Order for Supplies or Services

task-order-award

High

SPE7LX-22-D-0068 - RDO Agriculture Equipment Co

award

High

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

PostedSep 2

Award Notice

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126FAMK0 posted on DIBBS. Awardee: RDO AGRICULTURE EQUIPMENT CO (CAGE 4PNJ5) Total Contract Price: $108.02 Award Date: 09-02-2026 Delivery order under: SPE7LX22D0068 Line items: - BELT, V (NSN/Part 3030014703850, PR 7017699441)

Similar Contracts

Same NAICS industry code

Supply of Specialized Fibrous Rope (NSN 4020-01-574-2469)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, requires the provision of eight units of specialized fibrous rope. The supplied materials must strictly adhere to NSN 4020-01-574-2469 and the technical specifications outlined in the DLA Master List. The contractor is responsible for either manufacturing or sourcing the rope to ensure full compliance with these standards. Operational requirements include packaging items according to ASTM D3951 and marking all packaging in accordance with MIL-STD-129. Additionally, the provider must supply Safety Data Sheets as mandated by 29 CFR 1910.1200(g). Performance for this contract will take place in Tracy, California, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Manufacture and Supply of Special Shaped Nonmetallic SealsThis subcontract involves the manufacture and supply of 120 special shaped nonmetallic seals for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for fabricating the seals according to NSN 5330-01-225-3892 and ensuring all items are packaged in medium duty, waterproof, greaseproof, opaque bags in compliance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, all shipments must be marked in accordance with MIL-STD-129 and MIL-STD-2073-IE. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of October 26, 2026, for this requirement categorized under NAICS code 326220.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

O-Ring Packing Supplier (NSN 5331-005-9900-89)This subcontract involves the supply of 11 units of preformed O-ring packing, specifically NSN 5331005990089, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and DLA Packaging Requirements (RP001). To ensure compliance, the supplier must utilize packaging facilities that meet RP001 standards. This opportunity falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supplier of Plastic Spiral Wrap Tubing (NSN 9330-01-346-9344)This subcontract opportunity is for the supply of domestic plastic spiral wrap tubing meeting NSN 9330-01-346-9344 specifications to support prime contractors delivering DLA supply contracts. The selected provider must manufacture or source the tubing using plastic extrusion or molding equipment while strictly adhering to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Managed by Construction and Equipment MRO SVC I under the Department of Defense, this opportunity is a total small business set-aside under NAICS code 326220. The place of performance is located in Tracy, California. Interested parties must submit their responses by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E9-27-T-0170

Solicitation SPE8E9-27-T-0170 is a request for quotations issued by the Department of Defense, DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of plastic spiral wrap tubing (NSN 9330-01-346-9344). This is a total small business set-aside under NAICS code 326220. The requirement is for 48 rolls, with each roll consisting of 200 feet. The procurement is conducted as a commercial item under the First Destination Transportation program, with delivery terms set as FOB Origin and a required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will take place at the destination in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

DEHUMIDIFIER, SPACE

Solicitation # SPE8E8-27-T-0199

Solicitation SPE8E8-27-T-0199 is a total small business set-aside for the procurement of 52 space dehumidifiers, identified as commercial off the shelf items under NSN 4440-01-556-2857. The reference part is Pioneer Industries, LLC P/N RM40. The contract is managed by DLA Troop Support Construction and Equipment and requires delivery to the Red River Receiving building in Texarkana, Texas, within 167 days after the order is placed. The shipping terms are FOB Origin, and destination inspection is required per FAR 52.246-2. The procurement incorporates strict technical and quality requirements from the DLA Master List, including source approval request documentation and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is mandatory for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. This is a simplified acquisition that may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

RED RIVER RECEIVING BLDG

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0161

Solicitation SPE8EE-27-T-0161 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the supply of fibrous rope under NSN 4020-01-574-2469. The requirement consists of 8 units of issue (SL) with a delivery timeframe of 167 days after order, targeting a required delivery date of April 2, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located in Tracy, California. Quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Contractors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses covering small business representations, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Supply of Nonmetallic Hose Assembly (NSN 4720-01-605-3185)This subcontract involves the procurement or manufacture of a specific nonmetallic hose assembly, identified by NSN 4720-01-605-3185 and VT Leeboy part number 1002167M-77. The contractor is responsible for supplying this equipment to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. A single completed assembly must be delivered to Sparta, Illinois. Strict compliance with material and packaging standards is required. All materials must be free of hexavalent chromium and Class I ozone-depleting chemicals. Furthermore, the contractor must ensure that packaging adheres to ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of V-Belts (NSN 3030005284281)This subcontract involves the procurement of 198 industrial V-Belts under NSN 3030005284281 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for manufacturing or sourcing belts that meet strict technical specifications, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. All items must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129, and the provider must adhere to the Buy American Act and Berry Amendment regulations. The deliverables are to be shipped FOB Origin to Hill AFB in Utah. This opportunity falls under NAICS code 326220 and was posted on October 13, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supplier of Nonmetallic Hose (NSN 4720016478454)This subcontract involves the supply of a nonmetallic hose, identified by NSN 4720016478454, to support the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the hose in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001). All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking, while ensuring full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of one nonmetallic hose FOB Destination to the USS Indianapolis LCS 17. This procurement falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must have submitted responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720017106978)This subcontract involves the supply of 13 nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with NSN 4720017106978 and the DLA Master List of Technical and Quality Requirements. All delivered units must feature full traceability and a guaranteed shelf life of 120 months. Compliance is a critical component of this agreement, requiring adherence to the Berry Amendment and the Buy American Act. Additionally, the supplier must meet DFARS 252.204-7012 cybersecurity standards. The project is categorized under NAICS code 326220, with performance taking place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Fabrication (NSN 4720-01-702-3020)This subcontract involves the fabrication of one nonmetallic hose under NSN 4720-01-702-3020 for the Department of Defense DLA Weapons Support Fluid Handling Division. The manufacturer must produce the item according to Basic Drawing NR 53711 8668326, Revision F, and Piece Number 8668326-033, with performance taking place in Port Hueneme. Compliance requirements include strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contractor must maintain JCP certification and CMMC Level 2 security standards. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 6 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 6 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 6 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging and shipping services for prime contractors on DLA Aviation projects. The scope of work requires the packaging of 2,000 units in strict accordance with ASTM D3951 and RP001 standards, including palletization and the application of markings and labels as mandated by MIL-STD-129. The contractor is responsible for utilizing the fastest traceable delivery methods to transport the units to Cherry Point, North Carolina, under FOB Destination terms. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 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