PULLEY ASSEMBLY, GRO
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Contract SPE7L126P6272 was awarded by the Defense Logistics Agency Land and Maritime to Astro Aircom LLC on April 27, 2026, as a total small business set-aside under NAICS code 332710. The original order was for 58 units of Grooved Pulley Assemblies (NSN 3020-01-074-2339) with a total value of $51,005.20. The contract specified a delivery timeframe of 160 days after the date of order, with a final deadline of October 5, 2026, and terms set as FOB Origin. The contract required strict adherence to quality and packaging standards, including SAE AS9100 for quality systems, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking and bar-coding. Invoicing was mandated through the Wide Area Workflow system. However, a unilateral modification (P00001) issued on June 9, 2026, cancelled CLIN 0001 at no cost to the government, effectively reducing the total contract value to $0.00.
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