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PULLEY, GROOVE

Awarded
SPE7L5-26-T-4678Federal

Contract Overview

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The contract solicits the procurement of 8 units of a grooved pulley, iron, with a 1-inch U-groove, identified by NSN 3020-01-265-4099, under solicitation SPE7L5-26-T-4678. Delivery is required FOB origin with a 216-day lead time, with the original delivery date set for March 15, 2027, and the destination for receipt is DLA Distribution San Joaquin at 25600 S Chrisman Road, Tracy, CA, 95304-5000. Inspection and acceptance occur at the destination point and are conducted by the government. The item must comply with MIL-STD-2073-1E for packaging and preservation, using method 31 (clean/dry) and preservation material 49, with wrap material GB and no cushioning. Marking must follow MIL-STD-129 with a special marking code of 00-00 indicating no special markings, and palletization must adhere to DLA’s RP001 packaging requirements. The contract strictly prohibits the use of Class I ozone-depleting chemicals and mandates that mercury or mercury-containing compounds not be intentionally added to the item, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents as authorized by NAVSEA 5100-003D, which also requires portable mercury-containing devices to have shock-proof design and a secondary containment boundary. Compliance with hazardous material identification under 29 CFR 1910.1200 is required, and hexavalent chromium is prohibited. The contract incorporates technical and quality requirements from the DLA Master List identified by R or I numbers, and offers must be submitted electronically via DIBBS by August 10, 2026, with payment handled through WAWF. The contract type is not specified but is subject to FAR 52.216-1 Alternate I, and the contractor must meet representation requirements including UEI and CAGE code validation, size status certification, and compliance with anti-trafficking, employment eligibility, and cybersecurity standards. The contract is classified as a critical application item and binds the supplier to DLA’s environmental, packaging, and safety mandates without exception.

General Info

Eight iron groove pulleys, NSN 3020-01-265-4099, $64 total, FOB origin, DLA compliance, no mercury, MIL-STD packaging, deliver to Tracy, CA.

Contract Value

$21,729.76

NAICS

332710 - Machine Shops

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L5-26-T-4678 for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L5-26-P-2600 Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L526P2600 posted on DIBBS. Awardee: DREAMFIND, INC. (CAGE 1V4T7) Total Contract Price: $21,729.76 Award Date: 08-18-2026 Solicitation: SPE7L5-26-T-4678 Line items: - PULLEY, GROOVE (NSN/Part 3020012654099, PR 7017697940)

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