This Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BELT, V
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This contract, issued by the Defense Logistics Agency under solicitation number SPE7LX-26-R-X055, seeks a firm-fixed price, indefinite-delivery contract for the supply of V Belts with NSN 3030-01-488-5606, with a base order range of 1 to 579 units and option quantities extending up to 2,314 units, plus a surge capacity of 119 units as a maximum requirement. The contract has a total potential term of five years, consisting of a three-year base period and two one-year option periods, with a maximum contract value capped at $1,350,994.95 as specified in Section B, though estimated values range from $1,654.15 to this upper limit. Pricing is to be submitted via Attachment 2, a detailed spreadsheet, and is the dominant evaluation factor, outweighing all technical and past performance considerations combined, though the solicitation is not LPTA and allows for trade-offs based on overall value. Compliance with stringent quality, safety, and cybersecurity standards is mandatory. Product marking must adhere to MIL-STD-129 for external packaging and MIL-STD-130N for internal item identification, including part numbers, lot numbers, and manufacturer logos, with additional labeling requiring bold text for test sample identification. Preservation and packaging are governed by clause 252.246-7003, though specific methods are not detailed. Cybersecurity requirements under CMMC must be met at an applicable level (1–3), with mandatory compliance via the Supplier Performance Risk System and adherence to Safeguarding Covered Defense Information clauses. Contractors must also avoid prohibited materials such as hexavalent chromium and fluorinated AFFF, and are restricted from using equipment covered under FASCSA or sourced from sanctioned entities. Delivery is structured with FOB origin under the First Destination Transportation program and FOB destination for acceptance, with all invoicing required through WAWF. Proposals must include a Capability Assessment Plan, a subcontracting plan, and complete pricing data, submitted by the August 17, 2026 deadline, and evaluated primarily on price, followed by past performance, delivery capability, and surge sustainment readiness. The contract requires active UEI and CAGE codes, accurate size and socioeconomic representations via SAM.gov, and submission of required certifications without requiring personnel security clearances or key personnel
General Info
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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The following methods of quotation submission are authorized: (1) Upload Quote Through DIBBS (Preferred Method) Available during the solicitation open period. Search for the solicitation using the DIBBS RFP/IFB/Other RFQs database search and then click the Red "Offer" button on the search results screen (Note: users must be logged in to DIBBS in order to submit their quote through DIBBS). For additional guidance, refer to https://www.dibbs.bsm.dla.mil/refs/help/Solicitations/DIBBS-Upload-Offer-User-Help. pdf (2) Email Quotations To: contact@example.gov A single email cannot exceed 15 MB. Quotations greater than 15 MB must be divided into multiple emails.
**************************************************************************************************************** GENERAL INFORMATION FOR OFFERORS
This solicitation is for a Simplified Indefinite-Delivery Contract using FAR 12.201-1, Simplified Procedures. The SIDC will have a three-year base period with two one-year option periods to acquire the commercial supplies listed in the schedule. The maximum aggregate value of orders under any SIDC will never exceed $9 million (or $15 million if SEPA).
The method used to place orders under this contract will be Delivery Orders (DOs) placed by DLA Inventory Control Points (ICPs). The DLA ICPs listed below will issue DOs with the awardee for the supplies cited in Section B below. These orders may be issued using Electronic Data Interchange (EDI) or via email (refer to DLAD Procurement Note L02 – Electronic Order Transmission for Indefinite-Delivery Contracts (JUN 2016)). EDI invoicing is mandatory. These orders will be for DLA Direct (stock) requirements only. The following ICP is authorized to place delivery orders: DLA Weapons Support, Columbus, OH. Other U.S. Government agencies may be added at a later date.
DLAD Procurement Note H05 Bilateral Simplified Indefinite-Delivery Contract (SIDC) (SEP 2021) applies. (1) The Government will award a bilateral Indefinite-Delivery Contract (IDC) resulting from this Request for Quotations (RFQ) to the responsible offeror whose offer conforming to the terms and conditions in the RFQ will be most advantageous to the Government, price and other factors considered. The offeror receiving the award is required to sign the basic contract and return the signed contract to the contracting officer. (2) Price NSN/Part Number: 3030-01-488-5606
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