Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

30--PULLEY,GROOVE

Active
SPE7L526T5165Federal

Contract Overview

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

AI Contract Overview

Show more

This procurement solicitation, issued by DLA Land and Maritime under solicitation number SPE7L526T5165, is for the acquisition of groove pulleys, identified by NSN 3020008812063. The requirement consists of two separate line items totaling 1,138 units, which are to be delivered to DLA Distribution Red River within 160 days after order. This is a Small Business Set-Aside procurement categorized under NAICS code 336413, and the items are designated as Qualified Products List items. Interested parties must submit quotes electronically, as hard copies of the solicitation are not available. The response deadline for this request for quote is September 4, 2026. All responsible sources are invited to submit timely quotes, and any technical inquiries or questions regarding the solicitation should be directed to the buyer via the contact information provided in the official solicitation documents.

General Info

DLA solicitation SPE7L526T5165 for 1,138 groove pulleys, due September 4, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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 → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
Proposed procurement for NSN 3020008812063 PULLEY,GROOVE: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Line 0002 Qty 1079 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
Federal
48 EMS - F-35 Maintenance Stand
Solicitation # FA558726Q0034
Solicitation FA558726Q0034 is a Firm-Fixed Price requirement issued by the 48th Contracting Squadron for the design, manufacture, and delivery of one F-35A aircraft wrap-around phase maintenance stand. The stand must be constructed from high-tensile, non-corrosive materials such as 6061-T6 aluminum and feature modular, independently mobile sections with a working height capability of 15 feet. Key technical requirements include industrial-grade non-marking wheels, integrated 120V and 220V electrical boxes, anodized black aluminum manifolds, and auto-rewind hose reels. The contractor must provide a technical Use, Care, and Maintenance manual and ensure all platforms include MIL-STD-130 compliant Unique Identification Data plates. The project will be performed at RAF Lakenheath in the United Kingdom, with a delivery schedule of 90 calendar days from the date of award. Award will be based on a best-value determination weighing technical capability and price, both of which serve as pass/fail gates. Offerors must maintain an active SAM account and submit quotes via the provided Quote Sheet and a technical document not exceeding 20 pages by August 31, 2026. The contract incorporates extensive FAR and DFARS clauses, including specific requirements for cybersecurity, UK VAT exclusion, and adherence to OSHA and AFOSH safety standards. Invoicing is processed electronically through the WAWF system.
FA5587 48 Cons (admin Only No Req)

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency