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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BELTS, V, MATCHED SET

Awarded

SPE7LX26FB4FTFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26FB4FT on August 28, 2026, to Atlantic Diving Supply, Inc. This order was placed under the broader requirements contract SPE7LX21D0087, which is a long-term agreement featuring a four-year base period and three two-year option periods for various NSN and non-NSN items. This specific award is for the procurement of two matched set V-belts, identified by NSN 3030015960522, at a unit price of 150.06 dollars for a total contract value of 300.12 dollars. The order includes a DPAS rating and requires delivery by September 11, 2026, with all invoice and payment procedures governed by the terms established in the primary delivery order and basic contract.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$300.12

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.View Profile

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

(2)

SPE7LX-26-F-B4FT Delivery Order for Supplies

PDF•task-order-award

SPE7LX-21-D-0087 Award / Solicitation RFP

PDF•award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB4FT posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $300.12 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0087 Line items: - BELTS, V, MATCHED SET (NSN/Part 3030015960522, PR 7018113059)

Similar Contracts

Same NAICS industry code

Nonmetallic Hose Assembly Supplier (NSN 4720015666264)This subcontract involves the supply of 23 nonmetallic hose assemblies, identified by NSN 4720015666264, for prime contractors working on Defense Logistics Agency procurement projects. The supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract is managed by the Department of Defense under the Land Supply Chain agency and falls under NAICS code 326220. All deliverables must comply with the domestic sourcing restrictions mandated by the Buy American Act and the Berry Amendment. The response deadline for this opportunity is October 2, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7L1-26-U-0758

Solicitation SPE7L1-26-U-0758 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for nonmetallic hose assemblies under NSN 4720015666264. This procurement may result in a unilateral Simplified Indefinite-Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The initial requirement is for 23 units, with a guaranteed minimum quantity of 3 and an estimated two orders per year. Quotes must be submitted electronically via DIBBS by October 2, 2026. Award will be granted to a responsible offeror whose quote is most advantageous to the government, based on price for the estimated annual demand and other factors. The contract requires adherence to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Items will be shipped to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. Invoicing and payment must be processed through the Wide Area Workflow system. The procurement is categorized under NAICS code 326220 and includes various FAR and DFARS clauses regarding hazardous material labeling, cybersecurity safeguarding, and the prohibition of trafficking in persons.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of two nonmetallic hose assembly sets for prime contractors working on Department of National Defence projects. The supplier is responsible for manufacturing or sourcing assemblies that match Part Number F8649R0227-0227 specifically for Full Oil Service Systems. Performance of this contract will take place in British Columbia and Nova Scotia. To qualify, the supplier must implement a quality system adhering to Quality Assurance Code C, with ISO 9001:2015 being the recommended standard. Additionally, the provider must furnish an End User Certificate in accordance with RCC 19.18. The solicitation was posted on September 18, 2026, with a response deadline of September 25, 2026.

Department of National Defence

POSTED

DEADLINE

HOSE ASSEMBLY SET, NONMETALLIC

Solicitation # W8482-275421/A

The Department of National Defence is soliciting bids for the procurement of non-metallic hose assembly sets for use with the Full Oil Service System. The requirement consists of four line items manufactured by Danfoss Power Solutions II, LLC. Specifically, the contract requires two units of part number FB649R0227-0227 and ten units of part number CA3316MMH0450 for delivery to CFB Halifax, Nova Scotia, as well as eight units of part number FB649R0227-0227 and ten units of part number CA3316MMH0450 for delivery to CFB Esquimalt, British Columbia. Bids are assessed on a Delivery Duty Paid basis, and the award will be based on the lowest evaluated price meeting mandatory technical criteria. Offerors must provide part numbers and NCAGE codes for all proposed items. Those offering equivalent or substitute products must provide complete specifications and guarantee that third-party warranties on existing equipment will not be compromised. Packaging and marking requirements vary by the contractor's location, adhering to Canadian Forces, MIL-STD, or NATO standards, and all items must be clearly stamped or etched with the manufacturer's name and part number. The procurement includes a preference for Canadian goods and services. Bidders are required to submit the Offeror Submission Details in both Excel and PDF formats, along with the Submission and Declaration forms. The final closing date for submissions was extended to September 25, 2026.

Department of National Defence

POSTED

DEADLINE

Rubber Hose SupplyThe Rubber Hose Supply subcontract, managed by the Fluid Handling Division of the Department of Defense, involves the manufacture and sourcing of specialized hose assemblies for prime contractors supporting DLA Land and Maritime supply contracts. The contractor is responsible for producing hoses from rubber or synthetic materials that strictly adhere to the technical specifications provided in the RFQ, while also monitoring shelf-life requirements to ensure all finished assemblies meet government standards. This opportunity is categorized under NAICS code 326220 and is centered in New Orleans, Louisiana. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assembly (Caterpillar P/N 8W-2345)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Preformed Hose (NSN 4720015702332)This subcontract involves the manufacture or sourcing of preformed hoses, specifically NSN 4720015702332, for prime contractors working on projects for the Department of Defense Fluid Handling Division. The supplier must ensure all products comply with the DLA Master List of Technical and Quality Requirements (RA001) and DLA Packaging Requirements (RP001), while adhering to RQ011 for the removal of government identification from any non-accepted supplies. The agreement specifies the delivery of one preformed hose shipped FOB Origin, with performance taking place in New Cumberland, Pennsylvania. The contract falls under NAICS code 326220 and was posted on September 17, 2026, with a response deadline of September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Rubber/Plastic Component (NSN 4720016003653)This subcontract involves the manufacture and supply of rubber or plastic components under NSN 4720016003653 for prime contractors supporting the Defense Logistics Agency. The selected supplier is responsible for sourcing or producing the component according to strict technical specifications, ensuring all physical identification and bare item marking adhere to RQ017 standards and comply with the RA001 DLA Master List of Technical and Quality Requirements. The contract is managed by the ASC Supplier Oper OEM Division within the Department of Defense, with the place of performance located in San Diego, California. Delivery of the finished material is required on a FOB Origin basis. Interested parties must respond by September 25, 2026, under NAICS code 326220.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Air Duct Hose Assemblies (NSN 4720-00-555-1845)This subcontract involves the manufacture or procurement of one Air Duct Hose Assembly under NSN 4720-00-555-1845 for prime contractors supporting DLA Land and Maritime fluid handling contracts. The selected provider must ensure the assembly meets all technical specifications and adheres to RP001 packaging standards and MIL-STD-129 marking and labeling requirements. The contract is issued by the Department of Defense Fluid Handling Division with performance taking place at Tinker AFB. Interested parties must submit their responses by September 28, 2026, under NAICS code 326220.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Wiper Rings (NSN 5330-00-857-8854)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Gasket, Seal Control (NSN 2920-00-931-5544)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-422X

Solicitation SPE7M4-26-T-422X is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of nonmetallic hose assemblies, identified by NSN 4720-01-584-1871. The requirement consists of two line items totaling 21 units, with 4 units destined for DLA Distribution Albany in Georgia and 17 units for DLA Distribution San Joaquin in California. Delivery is required within 60 days of award, with specific need ship dates of September 10, 2026, and February 26, 2027. The terms are FOB Origin, and inspection and acceptance will occur at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Offerors must submit quotes via the DIBBS portal by September 28, 2026, and are encouraged to provide quantity ranges. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 22 hours ago

DEADLINE

Roofing Felt Material SupplierThis subcontract involves the supply of five units of Bridgestone/Firestone roofing felt, part number W56R452010, measuring 20 feet by 100 feet with a thickness of .045. The materials are intended for prime contractors fulfilling supply contracts for the Defense Logistics Agency and the Department of Defense, with the place of performance located at FPO 09622-0108. The supplier must ensure full compliance with FAR 52.211-5 material requirements and DFARS 252.204-7019 concerning covered defense telecommunications equipment. This opportunity falls under NAICS code 238160 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Roofing Contractors

POSTED

about 22 hours ago

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

about 22 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for prime contractors. The service provider is responsible for applying markings in accordance with MIL-STD-129 and MIL-STD-129R(3) and executing packaging that adheres to RP001 DLA Packaging Requirements for Procurement. This includes the use of compliant materials and marking equipment to produce labels and stencils that meet strict government standards for shipment and DLA acceptance. The opportunity is categorized under NAICS code 561910 and was posted on September 18, 2026, with a response deadline of September 25, 2026. The contract focuses on ensuring all markers are properly packaged and marked to facilitate seamless delivery and acceptance by the Department of Defense.

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 22 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 22 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