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PULLEY, GROOVE

Active
SPE7LX-26-U-8913Federal

Contract Overview

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

General Info

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

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

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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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
PULLEY,GROOVE
SMITH-BERGER MARINE, INC 15950 P/N C63141-00A
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237700 0001 EA 5.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3020017007760
DELIVERY (IN DAYS):0153
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:20 CLNG/DRY:1 PRESV MAT:49 WRAP MAT:GC CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:C UNIT CONT:F2 OPI:M PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
SPE7LX-26-U-8913
SECTION B
PR: 1000237700 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
MECHANICAL HANDLING REQUIRED
WHEN SPECIFIED/REQUIRED: PER MIL-STD-129,
SERIAL NUMBER SHALL BE MARKED ON THE UNIT,
INTERMEDIATE, AND SHIPPING CONTAINER LABELS.
WHEN SERIAL NUMBER MARKING REQUIRED, THE
PACKING LIST SHALL CONTAIN SERIAL NUMBERS
PER MIL-STD-129, PARAGRAPHS 5.4.1.1.1,
5.4.1.1.2, 5.4.1.2.1, AND 5.4.1.2.2.

SPE7LX-26-U-8913 NSN/Part Number: 3020-01-700-7760 Quantity: 5 EA Purchase Request: 1000237700QTY: 5 Delivery: 153 days ADO

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DIBBS
POWER SUPPLYThis contract specifies the procurement of a power supply with NSN 6130-01-502-8006, quantity of six units, under solicitation SPE7LX-26-U-8892, issued by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required FOB origin within 104 days with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while strictly adhering to all DLA Master List of Technical and Quality Requirements, particularly RP001 for packaging, MIL-STD-129 for marking and labeling, and PALLETIZATION standards. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The item is designated a critical application, and mercury or mercury-containing compounds are strictly prohibited except for specific exempted uses such as batteries, fluorescent lights, or instrumentation per NAVSEA guidance, with portable mercury-containing devices requiring shockproof design and secondary containment. All technical and quality requirements referenced by R or I numbers in the DLA Master List govern over general standards. The unit of issue is each, and the contract is issued under DLA Direct, CONUS coverage.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332722
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DIBBS
CLEVIS, ROD ENDThe item specified is a CLEVIS, ROD END with NSN 5340-01-579-1843, for a quantity of 61 units, under purchase request 1000237681, with delivery required within 111 days after order. The procurement is conducted under solicitation SPE7LX-26-U-8901, issued on July 21, 2026, with responses due by August 5, 2026. This is a total small business set-aside under FAR 19.5, classified under NAICS code 332722, and managed by the Strategic Acquisition Program Directorate within the Department of Defense. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The item includes export-controlled technical data subject to ITAR or EAR, restricting disclosure or export to authorized parties only. Access is limited to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and authorized clearance via the DLA. DFARS 252.225-7048 governs the handling of this data, including restrictions on foreign nationals, even when employed by U.S. entities. Government identification must be removed from non-accepted supplies, and the primary point of contact for inquiries is Theodore Misiolek, reachable via email and phone.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 333613
New
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BALL JOINTThe contract is for the procurement of a ball joint with NSN 3040-01-600-1867 and part number 2998K321 from McMaster-Carr Supply Co, under solicitation SPE7LX-26-U-8915, with a total quantity of 16 units at a unit price of $16.00, resulting in a total price of $256.00. The requirement is designated as a Total Small Business Set-Aside under NAICS code 333613, and delivery must be made within 49 days FOB origin with no tolerance for quantity variance. All items must be packaged and marked in strict compliance with MIL-STD-129 and ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence over any material standard. Inspection and acceptance occur at the destination point, and packaging must follow DLA’s Packaging Requirements for Procurement (RP001), including palletization standards. The U/I is EA and the QUP is specified as 001, meaning each unit pack contains one item. The solicitation was posted on July 21, 2026, with responses due by August 5, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. Primary point of contact is Theodore Misiolek, reachable via phone or email. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable version determined by the solicitation issue date for simplified acquisitions. The item is covered under DLA Direct, CONUS, and the contract explicitly states that the estimated quantity may not be fully purchased by the IDC. All documentation and labeling must conform to the referenced standards and DLA directives without exception.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 327999
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KNOBThis contract, identified as KNOB under solicitation number SPE7LX-26-U-8891, is a total small business set-aside for the procurement of 68 units of a knob with NSN 5355-01-382-5286, requiring delivery within 88 days after award. The contract incorporates stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date. Zero-tolerance policies are enforced for hazardous materials: ozone-depleting chemicals are completely prohibited, and mercury or mercury-containing compounds are banned unless specifically exempted for functional uses such as batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. All items must be asbestos-free, and any substitutions require formal approval under clause L30 and provision 4 conditions. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contract explicitly prohibits the use of government identification on non-accepted supplies and mandates full and open competition under a small business set-aside, with Theodore Misiolek designated as the primary point of contact for inquiries.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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about 13 hours ago

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