PULLEY, GROOVE

The contract solicitation SPE7L1-26-T-626R is a request for quotations for a single unit of a PULLEY, GROOVE with NSN 3020017007760 and part number C63141-00A, manufactured by SMITH-BERGER MARINE, INC. The item is to be delivered within five days of award, FOB ORIGIN, to the freight shipping address at USNS THURGOOD MARSHALL T-AO 211 in San Diego, California, with final destination at BLDG 15 RM 200, SAN DIEGO CA 92113-3650. Shipping must occur by the fastest traceable means, explicitly prohibiting parcel post. Inspection and acceptance occur at the destination per FAR 52.246-2, with no variation allowed in quantity. Packaging must strictly comply with MIL-STD-2073-1E, including specific preservation methods, materials, unit containers, and packing codes, while palletization adheres to DLA Packaging Requirements (RP001). Marking follows MIL-STD-129 with special requirements denoted by code ZZ: Arrow Up, Open This Side, and Mechanical Handling Required. Serial numbers must be marked on all packaging levels and included in the packing list when required. The contract incorporates technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date due to its classification as a simplified acquisition. The procurement is subject to multiple federal and defense acquisition regulations, including comprehensive cybersecurity standards requiring compliance with NIST SP 800-171 under deviation 2026-O0025 and prohibitions on covered defense telecommunications equipment under 252.204-7018. The Berry Amendment and Buy American Act apply to all materials, mandating domestic sourcing. Contractors must comply with trafficking in persons prohibitions, employment eligibility verification, equal opportunity rules, sustainable product standards, and hazardous material identification requirements, all under recent deviations effective February 2026. Offerors must maintain active SAM registration and complete all required representations, including small business status, joint venture participation, and socioeconomic certifications, under deviations 2026-00038 and others. Invoicing and receiving reports must be submitted via Wide Area Workflow, with payment contingent on compliance with DFARS Appendix F.