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PULLEY, GROOVE

Awarded
SPE7L127F0334Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L127F0334 is a delivery order issued on October 19, 2026, to Weimer Bearing & Transmission Inc under the broader indefinite delivery contract SPE7L426D62HB. This specific order is for the procurement of 44 units of groove pulleys, identified by NSN 3020014079373, at a unit price of 151.50, resulting in a total contract price of 6,666.00. The items are to be delivered to DLA Distribution New Cumberland, Pennsylvania, by January 27, 2027. The overarching indefinite delivery contract, established on April 29, 2026, carries a maximum value of 350,000.00 and an estimated annual quantity of 62 units for the same part number. This primary agreement incorporates standard federal acquisition regulations, specifically FAR 52.216-19 and 52.216-22, to govern order limitations and indefinite quantities for the Department of Defense.

General Info

DLA awarded Weimer Bearing 6,666.00 for 44 groove pulleys by January 2027.

Contract Value

$6,666

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-27-F-0334 - Weimer Bearing & Transmission Inc

PDF, High priority: read this firsttask-order-award
High

SPE7L4-26-D-62HB - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

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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 SPE7L127F0334 posted on DIBBS. Awardee: WEIMER BEARING & TRANSMISSION INC (CAGE 8HA08) Total Contract Price: $6,666.00 Award Date: 10-19-2026 Delivery order under: SPE7L426D62HB Line items: - PULLEY, GROOVE (NSN/Part 3020014079373, PR 7018673623)

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Same NAICS industry code

NAICS: 333613
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Solicitation # SPE7L3-27-T-1596
Solicitation SPE7L3-27-T-1596 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 19 units of hydraulic swivel rings, identified by NSN 3040013239514 and Eaton Aeroquip LLC part number AE15070-001. The requirement is categorized under NAICS code 333613. Delivery is required within 133 days after order, with an original required delivery date of November 15, 2026, and a need ship date of March 23, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Offerors must maintain active registration in the System for Award Management and provide a Safety Data Sheet if hazardous materials are involved.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 9 hours ago

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