PULLEY, GROOVE

The contract is for the procurement of 15 units of a groove pulley with NSN 3020-01-610-4492 and part number 1817891C1, issued under solicitation SPE7L1-26-T-892J by the Department of Defense’s Land Supply Chain. The item must be delivered within 20 days of contract award to the Government of Jordan, specifically to GHQ Jordan Armed Forces in Amman, with delivery terms set as FOB origin and no variance allowed in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with packaging and marking strictly compliant with MIL-STD-2073-1E and MIL-STD-129, including specified packaging methods, materials, and unit container codes. The pulley is to be palletized in accordance with DLA packaging requirements and marked without special identification codes. The buyer is identified as NAVISTAR INTL CORP TRUCK BR OHIO, and the freight forwarder is Serra International Inc in Newark, New Jersey. The original required delivery date is August 4, 2026, and the contract is governed by DLA procedures with inspection and acceptance occurring at origin. All administrative data, including point of contact Kristina Derry and the DIBBS solicitation link, are included for official tracking and compliance.