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BELT, V

Awarded
SPE7L5-26-T-4467Federal

Contract Overview

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

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This contract pertains to the procurement of a V-belt identified by NSN 3030-01-471-6854 and part numbers from Oshkosh Defense LLC and Gates Corporation, issued under solicitation SPE7L5-26-T-4467. The total quantity required is 106 units, split across three line items of 8, 41, and 57 units respectively, each priced at a uniform unit cost with no variance allowed in quantity delivery. All items must be delivered FOB origin within 59 days of contract award, with inspection and acceptance occurring at the destination. Packaging must comply strictly with MIL-STD-2073-1E, including specific preservation, wrapping, cushioning, and container requirements, while marking follows MIL-STD-129 with no special markings authorized. Palletization adheres to DLA’s packaging requirements, and all shipments must reference the designated DLA distribution centers in Albany GA, Barstow CA, and New Cumberland PA as delivery points, with precise shipping addresses provided. The need ship dates vary by line item but all must meet the original required delivery date of December 22, 2026, with additional need ship dates extending into 2027 to accommodate phased delivery. Technical and quality standards referenced are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition type, and all units are governed by the DoD-authorized unit of issue as defined by official DLA documentation.

General Info

106 V-belts ordered under NSN 3030-01-471-6854, FOB origin, deliver by Dec 22, 2026, per MIL-STD packaging and DLA delivery points.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,156.06

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INCView Profile

Award Issued Date

Documents

(2)

SPE7L526V1372.pdf

PDF

RFQ SPE7L5-26-T-4467 for DLA Land and Maritime

PDFrfq

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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 SPE7L526V1372 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $7,156.06 Award Date: 08-19-2026 Solicitation: SPE7L5-26-T-4467 Line items: - BELT, V (NSN/Part 3030014716854, PR 7017438113)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
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