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PULLEY, GROOVE

Awarded
SPE7LX26FB5MTFederal

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 SPE7LX26FB5MT is a rated delivery order issued on September 2, 2026, under the overarching requirements contract SPE7LX21D0087. The order was awarded to Atlantic Diving Supply, Inc., a Women-Owned Small Business and Veteran-Owned Small Business eligible entity, for a total price of 201.52 dollars. This specific procurement is for two groove pulleys, identified by NSN 3020015801032, with a unit price of 100.76 dollars. The supplies are scheduled for delivery to Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina, by September 14, 2026. This order falls under a long-term requirements contract established on April 1, 2021, which allows for a potential ten-year period of performance consisting of a four-year base and three two-year options. The procurement is categorized under NAICS code 333613 and is managed by DLA Land and Maritime.

General Info

DLA awarded Atlantic Diving Supply $201.52 for two groove pulleys by September 2026.

Contract Value

$201.52

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-21-D-0087 Requirements Contract Award / Solicitation

PDF, High priority: read this firstcontract-document
High

SPE7LX-26-F-B5MT Delivery Order for Supplies

PDF, Medium prioritytask-order-award
Medium

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7LX26FB5MT posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $201.52 Award Date: 09-02-2026 Delivery order under: SPE7LX21D0087 Line items: - PULLEY, GROOVE (NSN/Part 3020015801032, PR 7018173126)

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Solicitation SPE8E4-27-Q-0016 is a firm fixed price procurement by the Defense Logistics Agency for one hot rolled, milled edge steel metal sheet (NSN 9515-00-640-4204). The material must meet specific dimensional requirements, with a minimum thickness of 0.1530 inches, a maximum thickness of 0.1670 inches, a width of 36 inches, and a length of 120 inches. The item is to be delivered FOB Destination to the Commander, SRF-JRMC Yokosuka Naval Base in Japan, with a required need ship date of May 22, 2026, and a delivery window of 30 days after order. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance is critical, as sheets must conform to exact dimensions with no test coupons allowed, and material must be supplied in whole feet lengths. Required documentation includes a Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment and forwarded to the contracting officer. Packaging and marking must adhere to MIL-STD-129, ASTM A700, and MIL-STD-2073-1E, with mandatory continuous identification markings including the DLA contract delivery order number, NSN, and manufacturer details. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and electronic invoicing via the Wide Area WorkFlow (WAWF) system.

POSTED

about 12 hours ago

DEADLINE

in 14 days
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