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PULLEY, GROOVE

Awarded
SPE7L126F080KFederal

Contract Overview

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

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The Defense Logistics Agency Land and Maritime awarded delivery order SPE7L126F080K to Cavanaugh Government Group, LLC on July 29, 2026, for the procurement of groove pulleys under the broader indefinite delivery contract SPE7L125D61SR. This specific order consists of seven units with a unit price of 138.86 dollars, resulting in a total contract price of 972.02 dollars. The items are identified by NSN/Part 3020015662937 and were scheduled for delivery by September 2, 2026. The overarching contract SPE7L125D61SR is a federal agreement under NAICS code 332613 with a maximum contract value of 250,000.00 dollars. This master agreement establishes an estimated annual quantity of 29 units across approximately 10 orders, with a guaranteed minimum quantity of 4 units. The contract structure is designed for simplified acquisition, allowing for minimum delivery order quantities of one unit.

General Info

DLA awarded $972.02 to CAVANAUGH GOVERNMENT GROUP for a pulley, NSN 3020015662937, on July 29, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$972.02

NAICS

332613 - Spring ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CAVANAUGH GOVERNMENT GROUP, LLCView Profile

Award Issued Date

Documents

(2)

SPE7L1-25-D-61SR Order for Supplies or Services

PDF16 pagesaward

SPE7L1-26-F-080K Order for Supplies

PDF3 pagestask-order-award

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7L126F080K posted on DIBBS. Awardee: CAVANAUGH GOVERNMENT GROUP, LLC (CAGE 5UY76) Total Contract Price: $972.02 Award Date: 07-29-2026 Delivery order under: SPE7L125D61SR Line items: - PULLEY, GROOVE (NSN/Part 3020015662937, PR 7017439928)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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