PULLEY, GROOVE

The contract pertains to the procurement of two groove pulleys identified by NSN 3020-01-468-0867 and part number 15661310-2, supplied by JERED LLC, with a total value of $2.00 per unit. Delivery must be completed within 168 days to the designated receiving warehouse in Tracy, California, under FOB origin terms with zero variance allowed in quantity. All items must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, including specified packaging methods, materials, and unit containers, and must adhere to DLA’s packaging requirements. No mercury or mercury-containing compounds may be intentionally added to or come in direct contact with the hardware, except for approved exceptions such as batteries, fluorescent lamps, sensors, and chemical reagents specified by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. The contract falls under solicitation SPE7L5-26-T-4577, issued by the Department of Defense, and incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements. The required delivery date is January 23, 2027, with a need ship date of January 19, 2027, and all shipments must follow DLA transportation and freight protocols.