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PULLEY, GROOVE

Active
SPE7LX-26-U-8976Federal

Contract Overview

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

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The contract is for the procurement of a PULLEY, GROOVE with NSN 3020-01-700-5470 and part number C63625-2 from SMITH-BERGER MARINE, INC, under solicitation SPE7LX-26-U-8976. The quantity required is four units, delivered FOB origin with no tolerance for variance in quantity, and delivery must be completed within 118 days. Inspection and acceptance occur at the destination. The item is covered under DLA DIRECT, CONUS, and all technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced via R numbers. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container types, and labeling must adhere to MIL-STD-129 with the special marking code ZZ, which mandates arrows indicating upward orientation, open side instructions, and mechanical handling requirements. Serial numbers must be marked on the unit, intermediate, and shipping container labels, with corresponding details included on the packing list per MIL-STD-129 guidelines. The solicitation was posted on July 23, 2026, with responses due by August 7, 2026, under NAICS code 333612, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate.

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 → 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

(1)

SPE7LX-26-U-8976.pdf

PDF

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Timeline

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Posted

Solicitation

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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 C63625-2
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 1000238147 0001 EA 4.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3020017005470
DELIVERY (IN DAYS):0118
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-8976
SECTION B
PR: 1000238147 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-8976 NSN/Part Number: 3020-01-700-5470 Quantity: 4 EA Purchase Request: 1000238147QTY: 4 Delivery: 118 days ADO

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