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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

BELT, V

Awarded

SPE7L1-26-T-08Q9Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7L1-26-T-08Q9, is a solicitation from the Department of Defense Land Supply Chain for the procurement of 25 V-belts. The items are specified under NSN 3030-22-269-4029 and part number XPZ-1037 from Novenco Marine and Offshore A/S. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 2, 2026. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Shipping must be handled via traceable means to the USNS Burlington T-EPF 10, with the inspection and acceptance points set at the destination. The contract also incorporates technical and quality requirements from the DLA Master List and specifies a zero percent quantity variance.

General Info

DoD solicitation SPE7L1-26-T-08Q9 for 25 Novenco V-belts delivered by September 2, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$500

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Awardee

MDF TECHNOLOGIES INC

Award Issued Date

09/15/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-T-08Q9 Request for Quotations

rfq

High

SPE7L1-26-V-233L - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 9

Solicitation

AwardedSep 15

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L126V233L posted on DIBBS. Awardee: MDF TECHNOLOGIES INC (CAGE 1P0H6) Total Contract Price: $500.00 Award Date: 09-15-2026 Solicitation: SPE7L1-26-T-08Q9 Line items: - BELT, V (NSN/Part 3030222694029, PR 7018185710)

Similar Contracts

Same NAICS industry code

Supply of Nonmetal Hose Assemblies (NSN 4720-01-724-7808)This subcontract involves the manufacture and supply of 11 nonmetal hose assemblies, identified by NSN 4720-01-724-7808, for prime contractors supporting the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with hazardous material labeling strictly conforming to 29 CFR 1910.1200. The project falls under NAICS code 326220 and requires the delivery of the finished assemblies FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-679-6851)This subcontract involves the manufacture or procurement of nonmetallic hose assemblies, specifically NSN 4720-01-679-6851, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The assemblies must meet TYPE I (CODE I) shelf-life designations and utilize materials and packaging that ensure a non-extendable shelf life of 72 months. Eligible providers must possess a valid CAGE code and active SAM.gov registration. The contract requires the delivery of one nonmetallic hose assembly within 30 days after the order is placed. This opportunity falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-27-T-1983

Solicitation SPE7M4-27-T-1983 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic tubing. The requirement is for 14 rolls of latex rubber tubing, identified by NSN 4720015500975 and part number 606R from Meridian Industries, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered within 145 days after receipt of order, with a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, though Medical Marking Standard No. 1 supersedes MIL-STD-129 for these items. Shelf-life markings must be clearly displayed on all packaging levels, including the manufacture or pack date and the expiration date. Additionally, the contractor must comply with FAR 52.247-9012 regarding the treatment of wood packaging materials and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-Q-0100

Solicitation SPE7M4-27-Q-0100 is a firm fixed price, small business set-aside request for the procurement of one nonmetallic hose assembly, identified by NSN 4720-01-679-6851. Issued by the DLA Weapons Support Fluid Handling Division, the requirement specifies a delivery timeline of 30 days after receipt of order, with a material need date of October 20, 2026. The item is classified as a Type I product with a non-extendable shelf life of 72 months. Inspection and acceptance will occur at the origin. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. This procurement involves significant regulatory and security constraints. The technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled data training and questionnaires. Additionally, a restricted technical data package from Oshkosh Defense, LLC is associated with this item, requiring vendors to execute specific license agreement and non-disclosure forms. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area Workflow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L0-27-Q-0034

Solicitation SPE7L0-27-Q-0034 is a firm fixed price, small business set-aside request for the procurement of three V-belts, identified by NSN 3030-01-539-5803 and Cummins Inc. part numbers 3289113 and 5690208. Issued by the DLA Weapons Support Land Supply Chain ESOC Buys, the requirement specifies a delivery timeframe of 60 days after the order is received. Inspection and acceptance will occur at the destination, with shipping directed to Camp Pendleton, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, as well as RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted by November 5, 2026, and must remain valid for 90 days. Evaluation will consider the Buy American and Balance of Payments Program policies in accordance with DFARS Part 225.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M2-27-T-0574

Solicitation SPE7M2-27-T-0574 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 nonmetallic hose assemblies, identified by NSN 4720-01-724-7808. The contract is categorized under NAICS code 326220 and utilizes a simplified acquisition process. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and an original required delivery date of September 15, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific DLA requirements such as RP001 for palletization and RC001 for source approval documentation are applicable. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

O-Rings and Gaskets Supplier (NSN 4910-01-536-8790 Kit Components)This subcontract opportunity is for the supply of specialized o-rings and gaskets to support prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected provider will be responsible for manufacturing or sourcing rubber and elastomeric seals in strict accordance with Drawing NR 16236 4910VE17130. To ensure product integrity, all items must be delivered in packaged seals using Code HB cushioning and opaque barrier bags meeting MIL-DTL-117 Type II, Class C, Style 1 or MIL-PRF-121 Type I standards. The contract requires full supply chain traceability as mandated by DLAD C03. This is a Women-Owned Small Business set-aside under NAICS code 326220 for the Department of Defense. Interested parties must submit their responses by November 12, 2026, to provide the necessary kit components associated with NSN 4910-01-536-8790.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturer of Nonmetallic Special Shaped Section Seal (NSN 5330-01-681-5487)This subcontract involves the manufacture and supply of one nonmetallic special shaped section seal for prime contractors supporting DLA Weapons Support Land Supplier Operations. The contractor is required to produce part number 12621762 in accordance with NSN 5330-01-681-5487 specifications, utilizing asbestos-free materials and adhering to the DLA Master List of Technical and Quality Requirements RA001. A critical delivery requirement is that the seal must have a remaining shelf life of 153 months upon receipt. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with the place of performance located at Fort Hood. The procurement falls under NAICS code 326220. Interested parties must note the response deadline of November 9, 2026, for this specific manufacturing requirement.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Fire Fighting Hose Assembly SupplierThis subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the manufacture and supply of 116 nonmetallic fire fighting hose assemblies for prime contractors fulfilling DLA supply contracts. The specific requirements call for Type B noncollapsible synthetic rubber hose assemblies measuring 1.5 inches in internal diameter and 50 feet in length, equipped with 1.5 inch NPSH thread brass couplings. All products must strictly adhere to MIL-SPEC standards for synthetic rubber noncollapsible fire fighting hoses and meet DLA quality conformance standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Preformed Hose (Oshkosh Defense P/N 3778176)This subcontract involves the supply of preformed hoses for prime contractors under the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The scope of work focuses on NSN 4720015702332 and Oshkosh Defense part number 3778176, requiring the manufacturer to source or produce components that strictly adhere to OEM technical specifications. The contractor is responsible for ensuring all deliverables are packaged and labeled in accordance with MIL-STD-129 and RP001 standards. Additionally, the agreement mandates full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331-01-669-5446)This subcontract involves the manufacture or procurement of specialized O-rings under NSN 5331-01-669-5446 to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor must ensure all materials are ozone-compliant and asbestos-free, with a requirement to deliver two O-rings to the Naval Facility in Everett, Washington. Full supply chain traceability is mandatory for these components. Strict adherence to military standards is required for the fulfillment of this order. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 to ensure adequate UV protection, while all marking must follow MIL-STD-129. The project falls under NAICS code 326220, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Elastic Cord Assemblies (NSN 4020-01-572-0958)This subcontract involves the manufacture or sourcing of 1,092 linear feet of elastic cord assemblies meeting NSN 4020-01-572-0958 specifications for prime contractors supporting DLA Troop Support. The selected supplier must ensure all products are marked and labeled according to MIL-STD 129 and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Managed under the Department of Defense with performance located in New Cumberland, Pennsylvania, the contract requires the supplier to maintain an active SAM registration to facilitate access to the Wide Area Workflow system. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 5 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 5 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Supply of Ultraviolet (UV) Disinfectant Lights

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Soldering Flux Supplier

All Other Basic Organic Chemical Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-668-5478)This subcontract involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690-01-668-5478, for prime contractors working with the Defense Logistics Agency. The scope of work requires the delivery of three units that strictly adhere to military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. The project falls under NAICS code 339999 and is managed by the Department of Defense. Interested parties must note the response deadline of November 5, 2026, with performance taking place in zip code 09523.

All Other Miscellaneous Manufacturing

POSTED

about 5 hours ago

DEADLINE

Storage Battery Supplier (P/N GPL-4CT)This subcontract, managed by the Defense Logistics Agency for the Department of Defense, involves the procurement and delivery of one storage battery, part number GPL-4CT, manufactured by Concorde Battery Corporation. The equipment must match NSN 6140-01-584-0411 and adhere to Type I (Code K) specifications, which include a non-extendable shelf life of 18 months. The supplier is required to ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. This requirement falls under NAICS code 335910, with a response deadline set for November 9, 2026.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Wire Fabric Supplier

Industrial Mold Manufacturing

POSTED

about 5 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Paint and Coating Manufacturing

POSTED

about 5 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