PULLEY, GROOVE

The Defense Logistics Agency awarded Contract SPE7L426V2159 to ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) for the procurement of three PULLEY, GROOVE units (NSN 3020012282400) at a fixed price of $2,750.00 per unit, resulting in a total contract value of $8,250.00. The award was issued on July 14, 2026, under solicitation SPE7L4-26-T-4706, which falls under the Automated Simplified Acquisitions process and is classified as a Firm-Fixed Price contract. Delivery is required by December 1, 2026, to the Pearl Harbor Naval Shipyard in Hawaii, with inspection and acceptance occurring at the contractor’s facility in Liverpool, New York. The contractor is responsible for compliance with strict military packaging standards (MIL-STD-2073-1E), marking and labeling per MIL-STD-129 including UCC/EAN-128 barcoding, and adherence to quality management systems such as SAE AS9100 and ISO 9001:2015. The pulley must also meet technical requirements referenced in engineering drawing NR 50225 RE-B102186 and regulatory standards including NAVSEA 5100-003D for mercury-free production. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing cybersecurity, safeguarding of information systems, subcontracting, small business representation, and contractor compliance. Key clauses include 52.240-93 and 252.240-7997, requiring adherence to NIST SP 800-171 and defense cyber assessment mandates, as well as 252.204-7012 mandating safeguarding of covered defense information and reporting of cyber incidents. The contractor must also comply with hazard communication requirements under 252.223-7001, submit Material Safety Data Sheets for hazardous materials, and ensure all shipments are properly labeled. Invoicing and payment are exclusively managed through the Wide Area WorkFlow (WAWF) system, with payment processed by the Department of Defense using