Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

PULLEY, GROOVE

Awarded
SPE7LX-26-U-8976Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 4 units of a PULLEY, GROOVE with NSN 3020017005470 under an indefinite-delivery contract (IDC) issued by the Department of Defense’s Strategic Acquisition Program Directorate through the Defense Logistics Agency. The solicitation number is SPE7LX-26-U-8976, with a response deadline of August 7, 2026, and an estimated delivery window of 118 days after award. Delivery is FOB Origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must be packaged and preserved in strict compliance with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container specifications, and marked in accordance with MIL-STD-129, which mandates special markings including ARROW UP, OPEN THIS SIDE, and MECHANICAL HANDLING REQUIRED. Serial numbers must be applied to the unit, intermediate, and shipping container labels, and documented on the packing list per MIL-STD-129 subsections 5.4.1.1.1, 5.4.1.1.2, 5.4.1.2.1, and 5.4.1.2.2. Hazardous materials must be labeled under 29 CFR 1910.1200, with exceptions for materials regulated under FIFRA, FDCA, CPSA, or FHSA. The contract includes mandated FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, subcontracting for commercial products, cybersecurity requirements under NIST SP 800-171, whistleblower protections, and transportation by sea. Invoicing must occur through Wide Area WorkFlow (WAWF) and payment administration is tied to the DoDAAC listed on the DD Form 1155. The contractor must maintain current UEI and CAGE codes and certify small business status if applicable. The contract has no fixed pricing at this stage; the estimated value ranges from $19,852 to a maximum contract ceiling of $350,000, with actual pricing determined at the time of delivery order placement. Technical and quality requirements are drawn from the DLA Master List of Technical and Quality Requirements, and all submissions must be made electronically via DIBBS

General Info

Procure four PULLEY, GROOVE units NSN 3020-01-700-5470, FOB origin, deliver in 118 days, comply with MIL-STD-2073-1E and MIL-STD-129 ZZ.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

SMITH-BERGER MARINE, INCView Profile

Award Issued Date

Documents

(2)

SPE7L126D63JV.pdf

PDF

RFQ SPE7LX-26-U-8976 for Indefinite Delivery Contract

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7L126D63JV posted on DIBBS. Awardee: SMITH-BERGER MARINE, INC (CAGE 15950) Total Contract Price: $350,000.00 Award Date: 08-13-2026 Solicitation: SPE7LX-26-U-8976 Line items: - PULLEY, GROOVE (NSN/Part 3020017005470, PR 1000238147)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS