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

Groove Pulley Supplier (NSN 3020-01-647-9009)

Active

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of one Groove Pulley, part number SPZ-100X3/1610, for prime contractors supporting DLA Weapons Support projects. The hardware must strictly adhere to NSN 3020-01-647-9009 specifications and comply with the Buy American Act as well as the DLA Master List of Technical and Quality Requirements. Packaging must be completed using heat-sealed barrier bags in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered FOB Destination to the USS MARINETTE (LCS 25). This requirement is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 332510. The response deadline for this opportunity is November 16, 2026.

General Info

Supply one Groove Pulley (NSN 3020-01-647-9009) to USS MARINETTE by November 16, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

332510 - Hardware Manufacturing

Place of Performance

FPO, AA, 34088, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-27-T-0750.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PULLEY, GROOVE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 days

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 → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one Groove Pulley, Part Number SPZ-100X3/1610, for prime contractors on DLA Weapons Support projects. Provides hardware meeting NSN 3020-01-647-9009 specifications. Packages per MIL-STD-2073-1E and MIL-STD-129 using heat-sealed barrier bags. Must comply with the Buy American Act and DLA Master List of Technical and Quality Requirements. Delivers the completed pulley FOB Destination to the USS MARINETTE (LCS 25).

Similar Contracts

Same NAICS industry code

Supply of Blind Rivets (NSN 5320-00-420-2169)This subcontract involves the supply of 262 blind rivets, identified by NSN 5320-00-420-2169, to be delivered to Hill Air Force Base in Utah. The contract is managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense. The supplier is responsible for manufacturing or sourcing the rivets in accordance with MIL-R-24243/7D Revision D, ensuring all items are marked per MIL-STD-130N and packaged according to ASTM D3951 and RP001 standards with MIL-STD-129 labeling. To ensure operational and quality standards, the provider must implement quality control measures based on SAE AS9003 or ISO 9001 and maintain cybersecurity compliance with NIST SP 800-171. The procurement falls under NAICS code 332510, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Access Cover Manufacturer (NSN 5340-01-667-0893)This subcontract involves the manufacture or sourcing of one Access Cover for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hardware must strictly adhere to the technical specifications of NSN 5340-01-667-0893 and be delivered to Camp Pendleton. The contractor is required to maintain compliance with the Buy American Act and the Balance of Payments Program regarding domestic material restrictions. Additionally, the provider must meet rigorous cybersecurity standards, specifically NIST SP 800-171 and DFARS 252.204-7012. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Precision Shim Fabrication (NSN 5365007583674)This subcontract involves the fabrication of 312 precision shims for NSN 5365007583674 to support DLA Weapons Support ASC projects. The selected manufacturer must utilize precision machining or stamping equipment to meet exact technical data specifications. All deliverables must comply with the Buy American Act and the Berry Amendment, with performance taking place in Corpus Christi, Texas. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold US/Canada Joint Certification Program certification to access ITAR/EAR restricted data. The opportunity is managed by the Department of Defense under NAICS code 332510, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

Mounting Bracket Manufacturer (NSN 5340-01-670-0462)This subcontract involves the fabrication and supply of mounting brackets for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturer is responsible for producing parts according to the technical data package for NSN 5340-01-670-0462, ensuring all work adheres to the DLA Master List technical and quality requirements. All materials used in production must strictly comply with the Buy American Act and the Berry Amendment. Finished products must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 332510 and is managed by the Department of Defense. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Manufacturer of Screw Thread Inserts (NSN 5325-01-122-7119)This subcontract involves the manufacture of 625 screw thread inserts meeting NSN 5325-01-122-7119 specifications for the DLA Weapons Support ASC Commodities Division. The selected manufacturer will utilize precision CNC machining or cold-forming equipment to produce the units, ensuring all items adhere to strict technical requirements. Deliverables include the finished inserts along with all necessary material certifications and comprehensive test reports. The contractor is required to execute Production Lot Testing protocols and maintain an ISO 9001:2015 quality management system to ensure consistency and reliability. Performance will take place in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 12, 2026, under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Supply of Bumper (NSN 5340014938888)This subcontract involves the procurement of one Bumper, identified by NSN 5340014938888, to support DLA Weapons Support Land Supply Chain projects for the Portsmouth Naval Shipyard. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with the Technical Data Package, with a specific requirement that no mercury be intentionally added per NAVSEA 5100-003D. The contractor must adhere to rigorous quality assurance standards per MIL-STD-105/ASQ Z1.4 and follow specific packaging and marking guidelines outlined in MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the provider must hold valid ITAR/EAR authorization to perform the work. The contract is categorized under NAICS code 332510 and requires final delivery of the bumper to the designated facility in Portsmouth.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Vehicle Cargo Tie-Down Manufacturer/SupplierThis subcontract involves the manufacture or sourcing of 20 vehicle cargo tie-downs for prime contractors supporting the DLA Weapons Support Land Supply Chain. All units must strictly adhere to NSN 5340-01-718-0395 and the DLA Master List of Technical and Quality Requirements. The supplier is required to maintain full compliance with the Buy American Act and the Berry Amendment, ensuring that packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 332510 and requires delivery of the units FOB Origin, with the place of performance located at Fort Campbell. Interested parties must respond by November 16, 2026, to provide the necessary equipment for this Department of Defense agency requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supplier of Self-Locking Nuts (NSN 5310-00-181-6824)This subcontract involves the supply of self-locking nuts with extended washers, specifically NSN 5310-00-181-6824, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The selected provider is responsible for manufacturing or sourcing the hardware in strict accordance with the DLA Master List of Technical and Quality Requirements, with all packaging and inspection processes conducted at CAGE-registered facilities. The contract operates under NAICS code 332510 and requires the delivery of physical hardware FOB Destination within 123 days after receipt of order. Interested parties must have submitted their responses by the deadline of November 16, 2026, to be considered for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-27-T-8119

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L1-27-T-3316

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L1-27-T-3259

Solicitation SPE7L1-27-T-3259 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one cushioning pad, identified by NSN 5340-01-525-9073. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and the final delivery destination located at Fort Riley, Kansas. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All packaging must be marked and labeled according to MIL-STD-129 and MIL-STD-130N. Additionally, the procurement is subject to export controls under ITAR or EAR, requiring authorized access to technical data. Compliance with the Buy American Act, DFARS 252.225-7001, and cybersecurity standards, including CMMC Level 2 and NIST SP 800-171, is required. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and invoicing must be processed via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

BOLT, INTERNAL WRENCHIN

Solicitation # SPE4A6-27-T-8109

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Supply of Accessories Stowage Box (NSN 2540016991929)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf accessories stowage box, specifically part number CSD242416 from Hoffman Engineering Co. with NSN 2540016991929. The hardware is intended for primes delivering DLA supply contracts to the USS INDIANAPOLIS LCS 17. The contract is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The supplier must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards and maintain full compliance with the Buy American Act. Delivery of the item is required FOB Destination to FPO 34087. The response deadline for this requirement is November 16, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors on DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work involves providing specialized packaging, packing, and labeling for non-hazardous materials. All activities must adhere to strict military and industry standards, specifically ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, utilizing approved MIL-SPEC materials and industrial labeling systems. The final deliverables consist of properly processed shipments ready for transport to New Cumberland, Pennsylvania. This opportunity falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

Precision Machining and Fabrication of Access Door HingesThis subcontract involves the precision machining and fabrication of five custom access door hinges for the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is required to manufacture the components according to drawings 78286 SS3995 (Rev 01) and 78286 SS9209 (Rev B) using CNC machining, with a strict prohibition on the use of additive manufacturing. The final deliverables are identified by NSN 5340-01-623-8601. To be eligible, the provider must maintain an ISO 9001:2015 quality system and hold US/Canada Joint Certification Program certification. The project falls under NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 13, 2026.

POSTED

about 1 hour ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract opportunity is for the provision of military-grade packaging and marking services supporting prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected provider will be responsible for packing items according to MIL-STD-2073-1E standards, specifically utilizing Preservation Method 10, Packing Code A, Level B, and ensuring all markings comply with MIL-STD-129 and RP001 DLA requirements. The final deliverable consists of finished gears that are fully packed and marked for shipment. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 488410 for the Department of Defense. Interested parties must submit their responses by November 18, 2026.

Motor Vehicle Towing

POSTED

about 1 hour ago

DEADLINE

Specialty Metal Material SupplyThis subcontract opportunity is for the supply of raw specialty metal stock to support prime contractors working on DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected provider will be responsible for sourcing metal alloys that strictly adhere to technical drawing specifications and delivering certified raw material stock. A critical requirement of the contract is the provision of Mill Test Reports to ensure full compliance with DFARS 252.225-7008, 252.225-7009, and 252.225-7010 regulations. The procurement is categorized under NAICS code 331210 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. Managed by the Department of Defense, the solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 1 hour ago

DEADLINE

Precision Spur Gear Fabrication (NSN 3020-01-579-4032)This subcontract opportunity is for the precision fabrication of spur gears under NSN 3020-01-579-4032 to support DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected contractor will be responsible for the precision cutting and grinding of 31 gears, ensuring all finished products are fully inspected and delivered. This effort is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333612. Compliance requirements are stringent, necessitating the implementation of SAE AS9003 or ISO 9001 quality systems and adherence to MIL-STD-1916 sampling standards. Due to the handling of export-controlled data, the contractor must maintain CMMC Level 2 and US/Canada JCP certifications. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 1 hour ago

DEADLINE

Military Grade Packaging and LogisticsThis subcontract opportunity, titled Military Grade Packaging and Logistics, is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The contract is a total small business set-aside under NAICS code 488410. The selected provider will be responsible for supplying packaging materials and performing packing, marking, and palletization services for prime contractors. The scope of work requires strict adherence to military standards, specifically executing preservation per MIL-STD-2073-1E Method 31, marking per MIL-STD-129, and palletization per RP001. The contractor must utilize MIL-SPEC cushioning and containers to ensure finished parts are properly prepared for FOB Origin shipment. Responses are due by November 18, 2026.

Motor Vehicle Towing

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Belt Tension Adjusting ArmsThis subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the precision machining and fabrication of 299 Belt Tension Adjusting Arms. The project involves utilizing CNC milling and turning to produce parts that meet NSN 2920014207894 specifications and OEM part numbers 3802287 or RCSK17562. All work must strictly adhere to RA001 technical requirements and RQ002 configuration management, with a specific prohibition against the use of additive manufacturing. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332710. Interested parties must respond by November 18, 2026, to support prime contractors fulfilling DLA Weapons Support obligations.

POSTED

about 1 hour ago

DEADLINE

Intake Air Cleaner Filter Element SupplierThis subcontract opportunity is for the manufacture and supply of one intake air cleaner filter element, identified as NSN 2940-00-910-3065, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. The required filter elements must be constructed from pleated paper filtering media to specific dimensions of 11 inches outer diameter, 13.5 inches height, and 6.75 inches inner diameter. Notably, the use of additive manufacturing is strictly prohibited for this requirement. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. Awardees must ensure full compliance with the Buy American Act, the Berry Amendment, and military standards MIL-STD-2073-1E and MIL-STD-129. Interested parties must submit their responses by the deadline of November 18, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L4-27-T-0750

Solicitation SPE7L4-27-T-0750 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one groove pulley, identified by NSN 3020-01-647-9009 and part number SPZ-100X3/1610. The item is priced at 211.41 USD with a required delivery date of November 4, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The shipment is destined for the USS MARINETTE (LCS 25) and must be delivered within five days after the order. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, requiring heat-sealed barrier bags and a reduction in plastic packaging. Technical and quality requirements are governed by the DLA Master List, and additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 1 hour ago

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-27-T-0749

Solicitation SPE7L4-27-T-0749 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one Commercial Off The Shelf accessories stowage box. The item is identified by NSN 2540016991929 and part number CSD242416 from Hoffman Engineering Co. The required delivery is five days after receipt of the order, with the FOB, inspection, and acceptance points all set to destination, specifically for the USS INDIANAPOLIS LCS 17. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L4-27-T-0752

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

HINGE, ACCESS DOOR

Solicitation # SPE7L4-27-T-0742

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour 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