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PULLEY, GROOVE

Active
SPE7L3-26-Q-1324Federal

Contract Overview

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

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This solicitation, numbered SPE7L3-26-Q-1324, is issued by the Department of Defense Land Supplier Opns Vehicle Spt for the procurement of one groove pulley, identified by NSN 3020-01-126-8984. The delivery requirement is set for 250 days after the order is placed. The response deadline for this solicitation is September 14, 2026. The contract falls under NAICS code 339991 and is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Fast Pay is not applicable to this request. Interested parties should direct inquiries to the primary point of contact, Robert Tavenner, or utilize the DLA-BSM internet bid board system for operational assistance.

General Info

DoD solicitation SPE7L3-26-Q-1324 for one groove pulley, due September 14, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-Q-1324 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
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Office AddressUSA

Full Description

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, AWARD CHOICE, ETC.), PLEASE CONTACT THE BUYER SHOWN ABOVE.
QUESTIONS REGARDING OPERATION OF THE DLA-BSM INTERNET BID BOARD SYSTEM SHOULD BE E-MAILED TO: DibbsBSM@dla.mil FOR IMMEDIATE ASSISTANCE, PLEASE REFER TO THE FREQUENTLY ASKED QUESTIONS (FAQS) ON BSM DIBBS AT: https://www.dibbs.bsm. dla.mil/Refs/help/DIBBSHelp.htm OR PHONE 1-844-347-2457 (Press 5 then speak or enter D-L-A).
DFARS 252.225-7001, BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM, APPLIES TO ALL QUOTES ABOVE THE MICRO-PURCHASE THRESHOLD.
Fast Pay does not apply to this solicitation.
NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM 339991 Refer to the corresponding small business size standard http:// http:// http://www.sba.gov/content/table-small-business-size-standards http://www.sba.gov/content/table-small-business-size-standards However, the small business size standard for a concern that submits an offer but proposes to furnish an end item that it did not itself manufacture, process, or produce is 500 employees if the acquisition is 1) an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged womenowned, or women-owned small business set-aside or sole-source award; or 2) uses the HUBZone price NSN/Part Number: 3020-01-126-8984 Quantity: 1 EA Purchase Request: 7012704057QTY: 1 Delivery: 250 days ADO

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NAICS: 339991
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Solicitation # SPE7LX-26-U-9863
Solicitation SPE7LX-26-U-9863 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of plain seals under National Stock Number 5330013370848. The requirement is for an estimated annual quantity of 3 kits with a contract maximum value of 350,000.00 dollars. This is a unilateral Indefinite Delivery Contract for a one year period, with a delivery timeline of 211 days and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the prohibition of asbestos and the restriction of intentionally added mercury. Due to the risk of ultraviolet deterioration for items in Federal Supply Classifications 5330 and 5331, the seals must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while identification marking must follow MIL-STD-130N. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The award process may be automated, and offers involving additive manufacturing or used and remanufactured items are ineligible. The contract incorporates various FAR and DFARS clauses, including those for sustainable products, hazardous material identification, and the safeguarding of covered defense information.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

in 15 days
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