PULLEY, GROOVE

The contract is for the procurement of one pulley, groove, identified by NSN 3020-01-700-7481 and manufacturer part number B60887-00A from SMITH-BERGER MARINE, INC, under solicitation SPE7L1-26-T-626M issued by the Department of Defense through the Land Supply Chain organization. Delivery is required within five days after the date of order to a performance location in San Diego, California, with FOB destination terms applicable despite conflicting origin references elsewhere. The solicitation, issued on May 28, 2026, with a response deadline of June 8, 2026, is a simplified acquisition processed through the DLA-BSM Internet Bid Board System, and the contract will be awarded automatically based on responsiveness and compliance. The item must be packaged and marked per MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes, cushioning materials, and labeling requirements including mechanical handling, arrow up, and open this side directives. All hazardous material packaging must conform to OSHA’s Hazard Communication Standard, and radioactive components must be marked per MIL-STD-129 if exceeding specified activity thresholds. The pulley must comply with the Berry Amendment and Buy American Act, requiring domestic sourcing, and must not contain mercury except in explicitly permitted applications or ozone-depleting substances. The contractor must adhere to extensive cybersecurity and information security protocols including NIST SP 800-171 requirements under deviation 2026-O0025 and safeguarding covered defense information via clause 252.204-7012, along with prohibitions on using covered defense telecommunications equipment. Compliance with employment and ethical standards is mandatory, including representation of small business status, WOSB and SDVOSB eligibility, combating human trafficking under 52.222-50, employment eligibility verification under 52.222-54, and maintaining current SAM registration with UEI and CAGE codes. The offeror must also affirm compliance for whistleblower protections, disclosure of information, limitations on mandatory arbitration clauses, and avoidance of prohibited substitutes unless pre-approved. All technical data must be drawn from the DLA web portal, and invoicing must occur exclusively through Wide Area Workflow with both invoice and receiving report submitted unless exempted. Inspection and acceptance will