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PULLEY, GROOVE

Awarded

SPE7L126F5911Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7L126F5911 to TNN Machining Company, L.L.C. for the procurement of groove pulleys under NSN 3020005551583. This award, posted on August 19, 2026, is a delivery order under the broader Indefinite Delivery Contract SPE7L125D61HM, which was originally issued on July 23, 2025, with a maximum value of 250,000.00 dollars and a guaranteed minimum quantity of 19 units. The specific total price for this award is 17,250.00 dollars, falling under NAICS code 332710. Administrative modification P00001 was subsequently issued by DLA Land and Maritime to adjust the delivery schedule for CLIN 0001. Following a request from the contractor on August 11, 2026, the delivery deadline was extended from September 3, 2026, to September 30, 2026. This modification also served to reestablish government rights concerning delays and withdrawals.

General Info

DLA awarded TNN Machining 17,250 dollars for groove pulleys with extended delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$17,250

NAICS

332710 - Machine Shops

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

TNN MACHINING COMPANY, L.L.C.

Award Issued Date

04/06/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-25-D-61HM - Order for Supplies or Services

17 pages · award

High

SPE7L126F5911 P00001 - Modification

2 pages · modification

High

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedApr 6

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126F5911 posted on DIBBS. Awardee: TNN MACHINING COMPANY, L.L.C. (CAGE 86XE9) Total Contract Price: $17,250.00 Award Date: 08-19-2026 Delivery order under: SPE7L125D61HM Line items: - PULLEY, GROOVE (NSN/Part 3020005551583, PR 7016088337)

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