Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

PULLEY, GROOVE

Active
SPE7L5-26-T-5171Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation for the procurement of 20 groove pulleys, identified by NSN 3020-01-699-2368. The requirement is issued by the Department of Defense Land Supplier Operations Engines under solicitation number SPE7L5-26-T-5171. The items are associated with part numbers 3/5V21.1 VT-3535 from Reliance Electric Company and 111011 from Bergen Point Fabricators Inc. Delivery is required within 164 days, with a need ship date of February 16, 2027, and an original required delivery date of March 11, 2027. The shipment must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will take place at the destination.

General Info

DoD solicitation SPE7L5-26-T-5171 for 20 groove pulleys delivered to Tracy, California.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-5171.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUSA

Full Description

Show more
PULLEY,GROOVE
PULLEY,GROOVE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RELIANCE ELECTRIC COMPANY DBA 71956 P/N 3/5V21.1 VT-3535
BERGEN POINT FABRICATORS INC 70956 P/N 111011
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017986017 0001 EA 20.000
NSN/MATERIAL:3020016992368
DELIVERY (IN DAYS):0164
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L5-26-T-5171
SECTION B
PR: 7017986017 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/16/2027 Original Required Delivery Date:03/11/2027
SPE7L5-26-T-5171 NSN/Part Number: 3020-01-699-2368 Quantity: 20 EA Purchase Request: 7017986017QTY: 20 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333612
New
Federal
61--CAPSTAN VAR SP CTRL
Solicitation # N0010426QYAGT
This presolicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support Mech, seeks the procurement of one Capstan Variable Speed Control unit under NSN 7H-6110-016207112. The contract is designated as delivery FOB origin, and the government maintains full rights to the technical data. Because the technical data package is complete and lacks engineering, tooling, or manufacturing restrictions, this requirement is considered a candidate for full and open competition. Interested parties should note that while the government is not currently utilizing FAR Part 12 commercial item policies, they are open to hearing from vendors who believe they can satisfy the requirement with a commercial item within 15 days of the notice. The solicitation, identified by number N0010426QYAGT, was posted on August 21, 2026, with a response deadline of September 30, 2026. Technical specifications and standardized documents can be obtained through the DoD Single Stock Point or via ASSIST-Online, though specific patterns and drawings are not stocked at the DODSSP. For inquiries regarding this requirement, the primary point of contact is Amelia E. Harper, located in Mechanicsburg, PA. Potential bidders are encouraged to review all available military and federal specifications to ensure compliance with the technical data package requirements.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency

NAICS: 332322
New
DIBBS
STUD, PLAIN
Solicitation # SPE7L5-26-T-4695
This contract, identified by solicitation number SPE7L5-26-T-4695, is a fixed-price procurement issued by the Department of Defense through the Land Supplier Operations Engines office for the supply of 157 plain studs, with a unit price of $157.00 and a total value of $24,649.00, to be delivered FOB origin within 166 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is governed by NSN 5307-01-547-1870 and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of the pack code U and intermediate container D3 with a quantity designated as AAA. Packaging, preservation, and marking are strictly prohibited from containing mercury or mercury-containing compounds except in specific exceptions such as batteries, fluorescent lights, required instruments, sensors, controls, weapons systems, or NAVSEA-specified chemical reagents, with portable mercury-containing devices requiring dual containment as per NAVSEA 5100-003D. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, incorporates the DFARS and FAR clauses related to safeguarding covered defense information, hazardous material identification, employment eligibility verification, combating trafficking, and sustainable products, and requires submission of Safety Data Sheets and hazardous material inventories prior to award. Delivery must be routed through the designated DLA address, with inspection and acceptance occurring at the destination, and electronic invoicing must be processed through WAWF. Cybersecurity obligations are enforced under NIST SP 800-171 and DFARS 252.204-7012, and small business representation and unique entity identifiers are required for compliance. All proposals must be submitted electronically via DIBBS in alignment with DLA’s Automated Simplified Acquisitions framework, with no paper submissions permitted.
Sheet Metal Work Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 336390
New
DIBBS
ARM, CONTROL, VEHICUL
Solicitation # SPE7L5-26-T-4921
The contract pertains to the procurement of 50 units of an arm control vehicular suspension system, identified by NSN 2530015801073 and part number 3741686, under solicitation SPE7L5-26-T-4921, with a required delivery date of September 21, 2026, and a 31-day delivery window after order placement. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility located at DLA Distribution Red River, Receiving Building 499, Texarkana, TX 75507-5000. The contract mandates strict adherence to DLA’s packaging and marking requirements, including palletization per RP001 and labeling in accordance with MIL-STD-129, with unit of issue and quantity per unit pack strictly specified. For hazardous materials as defined by FED-STD-313, packaging must meet TQ requirement IP025, while non-hazardous items must be packaged commercially under ASTM D3951, though DLA’s Master List of Technical and Quality Requirements supersedes all commercial standards. Additional compliance obligations include cybersecurity requirements through CMMC Level 2 self-assessment and adherence to DFARS clauses including 252.204-7012 for safeguarding covered defense information and 252.223-7001 for hazardous material labeling per OSHA’s Hazard Communication Standard. The contractor must submit hazard warning labels and safety data sheets for non-exempt hazardous materials prior to award. The contract includes clauses for employment eligibility verification, combating human trafficking, sustainable product use, accelerated payments to small business subcontractors, and electronic invoicing through WAWF, all governed by deviations issued in 2026. Offerors must hold a valid UEI and CAGE code and declare socioeconomic status if claiming small business or program-specific certifications. All proposals must be submitted electronically via DIBBS by August 20, 2026, and the contract contains no options, modifications, or expanded quantities beyond the base order of 50 units.
Other Motor Vehicle Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 333618
New
DIBBS
HOUSING, FUEL PUMP
Solicitation # SPE7L5-26-T-4913
The contract pertains to the procurement of a Housing, Fuel Pump, identified by NSN 2910-00-217-0136, with a required quantity of 25 units to be delivered under CLIN 0001. The item is designated as a Critical Application Item, with authorized part numbers from Fairbanks Morse, LLC; Striegel Supply, Inc.; and Hatch & Kirk, Inc. Delivery is required within 165 days from the award date, with an original required delivery date of November 10, 2026, and a need ship date of February 2, 2027. All deliveries must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, under the First Destination Transportation program. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including the use of specified packaging codes, containment types, and preservation methods, with no special marking required. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and the use of mercury or mercury-containing compounds is prohibited in all phases including preservation, packaging, packing, and marking, except for functional uses in batteries, fluorescent lights, instrumentation, sensors, controls, weapon systems, and NAVSEA-specified reagents; portable mercury-containing devices must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and enforces a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering cybersecurity, supply chain integrity, hazardous materials, export controls, and labor standards. Key clauses include SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING, PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT, PROHIBITION OF HEXAVALENT CHROMIUM, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS, and the Buy American Act with a reduced Berry Amendment threshold of $150,000. Contractors are required to register with DLA’s Account Management & Provisioning System (AMPS) to access the Vendor Self-Service portal and are mandated to submit quotes exclusively through the D
Other Engine Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details