PULLEY, GROOVE

Contract SPE7L526P2198 is a firm-fixed-price purchase order awarded on July 2, 2026, by the Defense Logistics Agency Land and Maritime to JERED LLC for the procurement of two groove pulleys (NSN 3020-01-468-0867) for a total contract value of $11,955.70. This small business set-aside award, falling under NAICS code 332510, requires delivery to DLA Distribution San Joaquin in Tracy, California, by October 22, 2026, with a performance duration of 112 days. The contract is FOB Origin, and the government is responsible for payment. The award mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, specifically requiring a clean and dry preservation method. Inspection and acceptance are conducted by the government at the destination, including potential Product Verification Testing. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF). The contract incorporates comprehensive federal and defense clauses, including DPAS rating for priority, NIST SP 800-171 cybersecurity standards for protecting covered defense information, and various prohibitions on telecommunications equipment and applications from specific foreign entities.