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PULLEY, GROOVE

Active
SPE7L5-26-T-4398Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of a pulley with a groove, identified by part number 2AK49X and NSN 3020-01-399-6298, with a quantity of 57 units. It is issued under solicitation SPE7L5-26-T-4398 and requires delivery within 179 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no variance allowed in quantity. All items must comply with DLA packaging standards including MIL-STD-2073-1E and MIL-STD-129 marking requirements, with no special markings needed. Packaging must use approved materials, be labeled appropriately, and be palletized according to DLA guidelines. Mercury and mercury-containing compounds are strictly prohibited unless part of specified functional components such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA, in which case additional containment measures are mandatory per NAVSEA 5100-003D. The unit price is $57.00 per unit, totaling $3,249.00, with inspection and acceptance occurring at the destination. The supplier must adhere to all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the item must be shipped no later than January 16, 2027, to meet the original delivery deadline of January 20, 2027.

General Info

Defense Logistics Agency seeks 57 pulleys, NSN 3020-01-399-6298, response due July 20, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4398.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
Contacts
SHANE HARRINGTON
contact@example.gov
+1 (555) 000-0000

Full Description

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PULLEY,GROOVE
PULLEY, GROOVE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
EMERSON ELECTRIC CO BROWNING MFG 71176 P/N 2AK49X 3/4
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 7017439445 0001 EA 57.000
NSN/MATERIAL:3020013996298
DELIVERY (IN DAYS):0179
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L5-26-T-4398
SECTION B
PR: 7017439445 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:10
WRAP MAT:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/16/2027 Original Required Delivery Date:01/20/2027
SPE7L5-26-T-4398 NSN/Part Number: 3020-01-399-6298 Quantity: 57 EA Purchase Request: 7017439445QTY: 57 Delivery: 179 days ADO

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DIBBS
Packaging & Marking Compliance ServicesThe contract requires strict adherence to MIL-STD-2073-1E and DLA RP001 packaging standards to ensure all shipments are properly secured, protected, and prepared for military logistics. All items must be marked in accordance with MIL-STD-129, including the correct use of barcodes, labeling formats, and traceability information to support inventory control and distribution. The contractor is also responsible for the de-identification of rejected items, removing any sensitive or proprietary data before disposal or return to ensure compliance with security and privacy protocols. This work is part of a subcontract under the Department of Defense, managed by LAND SUPPLIER OPNS ENGINES, with performance required at the location in New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026, under NAICS code 493190 for other warehousing and storage services.
Other Warehousing and Storage

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about 20 hours ago

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NAICS: 541690
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DIBBS
Hazardous Materials Compliance & Documentation SupportThe contract requires the preparation and submission of Material Safety Data Sheets and hazard labels in full compliance with OSHA’s Hazard Communication Standard and the Defense Federal Acquisition Regulation Supplement, ensuring all hazardous material documentation meets federal regulatory requirements. This includes the accurate classification, labeling, and dissemination of safety information for chemicals and materials used in defense-related operations, with a mandatory flow-down of compliance obligations to all subcontractors involved in the supply chain. Documentation must reflect current regulatory standards and be rigorously maintained to support safety and operational readiness across the defense logistics network. Performance is centered in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the work falls under NAICS code 541690, classifying it as other scientific and technical consulting services. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, indicating a short turnaround for qualified firms to submit proposals. The contract is structured as a subcontract under the Department of Defense’s Land Supplier Operations Engines organization, emphasizing the need for precision in documentation to meet military supply chain integrity standards. Proposals must demonstrate proven expertise in hazardous materials compliance and the ability to implement consistent, verifiable safety protocols across tiered vendor networks.
Other Scientific and Technical Consulting Services

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about 20 hours ago

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in 10 days
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NAICS: 423830
New
DIBBS
Fuel Metering Pump Supply (Commercial Off-The-Shelf Item)The contract requires the supply of ten units of Fuel Metering Pumps identified by NSN 2910-01-688-5763, which are commercial off-the-shelf items meeting all specified technical requirements for performance, packaging, and labeling. Delivery must be completed within 156 days from the contract award date, with the place of performance located at New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation is structured as a subcontract under NAICS code 423830 and is managed by the Department of Defense through its Land Supplier Operations Engines organization. Responses are due by July 31, 2026, with the request posted on July 20, 2026, and all submissions must align fully with the technical and logistical parameters outlined in the solicitation.
Industrial Machinery and Equipment Merchant Wholesalers

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about 20 hours ago

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in 10 days
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NAICS: 336390
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REGULATOR-CONTROL, EThis contract pertains to the procurement of an electronic engine regulator, identified by NSN 2990-01-417-9443 and part numbers 300298, 924011, and 924011-28, supplied by TRI-TEC MANUFACTURING LLC. Three units are required with a total price of $3.00 per unit, to be delivered FOB origin within 168 days, with no tolerance for quantity variance. The item is designated as a critical application item and must comply with strict technical and quality standards incorporated by reference from the DLA Master List of Technical and Quality Requirements. Mercury or mercury-containing compounds are strictly prohibited unless specifically exempted for functional components such as batteries, fluorescent lights, sensors, controls, weapon systems, or authorized chemical reagents; portable devices containing mercury must be shockproof and equipped with a secondary containment system per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking in accordance with MIL-STD-129 and no special marking codes. All units must be delivered to the specified warehouse in Tracy, CA, and transportation must follow DLA procedural notes C19 and C20. The solicitation was issued under contract number SPE7L5-26-T-4388, with a response deadline of July 20, 2026, and an original delivery requirement of May 14, 2027, while the needed ship date is January 5, 2027.
Other Motor Vehicle Parts Manufacturing

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about 20 hours ago

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in 2 days
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NAICS: 332119
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SPACER, RINGThe contract pertains to the procurement of 234 units of a SPACER, RING with NSN 5365016432231 and part number 4082316, issued under solicitation SPE7L5-26-T-4531. Delivery is required within 247 days of contract award, with shipment to be made FOB origin and inspection and acceptance occurring at the destination. The unit price is $234.00 per item, resulting in a total contract value of $54,756.00. Packaging must comply with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements, referenced via R or I numbers, take precedence and must be fully observed. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The specified Unit of Issue is each (EA), with no tolerance for quantity variance. The final delivery destination is the DLA Distribution DDSP New Cumberland Facility located at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The original required delivery date is December 5, 2025, and the contract specifies that any government identification on non-accepted supplies must be removed. For transportation logistics, DLA Procurement Notes C19 and C20 apply. The responsible point of contact is Bradley Evans, reachable via phone and email provided, and the contract aligns with NAICS code 332119 under the Department of Defense’s Land Supplier Operations Engines.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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about 20 hours ago

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NAICS: 336310
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FILTER ELEMENT, FLUIDThe contract pertains to the procurement of a fluid filter element with part number 3991475 and NSN 2910016761870, supplied by CATERPILLAR INC, in a quantity of 11 units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on the acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including specific preservation methods, wrapping, and unit container codes, while marking follows MIL-STD-129 with no special marking required. Palletization must adhere to DLA packaging guidelines. Delivery is FOB origin with a lead time of 168 days, and the required delivery date is December 8, 2026, with a need ship date of January 5, 2027. The unit price is $11.00 per unit, totaling $121.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and the shipment must be sent to the DLA Distribution facility at New Cumberland, Pennsylvania. Transportation and freight details are governed by DLA procedural notes C19 and C20. The solicitation number is SPE7L5-26-T-4409, issued by the Department of Defense under NAICS code 336310, with the primary point of contact being Randy Ith.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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about 20 hours ago

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in 2 days
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