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PULLEY, GROOVE

Awarded
SPE7L1-26-T-958SFederal

Contract Overview

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This contract is a solicitation for the procurement of groove pulleys, specifically NSN 3020016876462, with Motion Industries, Inc. identified as a source for part number 43V1400SK. The requirement consists of six separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Bulkeley, USS Mason, USS Preble, USS Higgins, USS Truxtun, and USS Nitze. The total small business set-aside procurement specifies a delivery timeframe of 20 days after order, with required delivery dates set for August 2026. All shipments are FOB Destination, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Specific shipping instructions are provided for each vessel, including the use of the fastest traceable means for certain destinations and the prohibition of parcel post for others.

General Info

Procurement of six groove pulleys from Motion Industries for various naval vessels.

Contract Value

$2,859.9

NAICS

N/A

Place of Performance

AE, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L126V189F posted on DIBBS. Awardee: MIDWAY INDUSTRIAL SUPPLY INC. (CAGE 329E3) Total Contract Price: $2,859.90 Award Date: 08-25-2026 Solicitation: SPE7L1-26-T-958S Line items: - PULLEY, GROOVE (NSN/Part 3020016876462, PR 7017858625) - PULLEY, GROOVE (NSN/Part 3020016876462, PR 7017841108) - PULLEY, GROOVE (NSN/Part 3020016876462, PR 7017841124) - PULLEY, GROOVE (NSN/Part 3020016876462, PR 7017841134) - PULLEY, GROOVE (NSN/Part 3020016876462, PR 7017841160) - PULLEY, GROOVE (NSN/Part 3020016876462, PR 7017858650)

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