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PULLEY, GROOVE

Awarded

SPE7LX-26-T-0450Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L126F5878 is a delivery order issued on August 27, 2026, under the basic indefinite quantity contract SPE7LX24D0021. The contract was awarded to Ruta Supplies Inc for a total price of 6,058.08 dollars to provide groove pulleys identified by NSN 3020016713342. This order was processed through the DLA Land and Maritime office under solicitation SPE7LX-26-T-0450. The overarching agreement is a rated order under the Defense Priorities and Allocations System, featuring a base year and two one-year options. This specific delivery order includes comprehensive requirements regarding CMMC compliance, export controls, technical data restrictions, and specific packaging and quality standards. Inspection and acceptance of the supplied pulleys are to be conducted at the point of origin.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,058.08

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L1-26-F-5878 Order for Supplies or Services

PDF•task-order-award

SPE7LX-24-D-0021 Award/Contract

PDF•award

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126F5878 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $6,058.08 Award Date: 08-27-2026 Delivery order under: SPE7LX24D0021 Solicitation: SPE7LX-26-T-0450 Line items: - PULLEY, GROOVE (NSN/Part 3020016713342, PR 7015894881)

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CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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