Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Groove Pulleys (NSN 3020015539632)

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of two groove pulleys for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The required components must match NSN 3020015539632 and Terex Cranes Germany GmbH part number 47069612. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. The contractor is required to comply with the Buy American Act and the Berry Amendment. Delivery of the pulleys is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026, under NAICS code 423830.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-27-T-0202.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PULLEY, GROOVE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 8

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies groove pulleys for prime contractors on DLA Weapons Support LSO Combat Vehicles and Armament projects. Sources and delivers two pulleys matching NSN 3020015539632 and Terex Cranes Germany GmbH part number 47069612. Packages items per ASTM D3951 and MIL-STD-129 and palletizes per RP001. Must comply with Buy American Act and Berry Amendment. Delivers two groove pulleys FOB Origin to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

Grounds-Maintenance Equipment SupplyThis subcontract agreement involves the supply of professional grounds-maintenance equipment for prime contractors working on Tunbridge Wells Borough Council facility projects. The scope of work includes the delivery of commissioned machinery, specifically mowers, aerators, and specialized tools designed for the upkeep of cricket squares and sports pitches. All provided equipment must strictly adhere to safety certifications and manufacturer warranties. The opportunity was posted on October 12, 2026, with a response deadline set for November 13, 2026. Classified under NAICS code 423830, the contract is managed by the Tunbridge Wells Borough Council. Interested parties can find further details through the official tender notice.

Tunbridge Wells Borough Council

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Supply of Pollardwater Dechlorinating Diffusers and AccessoriesThis subcontract involves the procurement and delivery of specialized water dechlorination equipment to support prime contractors working on City of Tampa Water Production Department projects. The scope of work specifically requires the supply of three pieces of equipment, including Pollardwater Truckflush Dechlorinating Diffusers, LPD-250 Aluminum Dechlorinating Diffusers with NST Threading, and LPD-Hitches, delivered FOB Destination. To ensure successful fulfillment, personnel are required to obtain Port Access Badges for all deliveries made to the Port of Tampa. The contract is categorized under NAICS code 423830 and is managed through the Water Production agency in Florida.

Water Production

POSTED

DEADLINE

Excavator Wear Parts SupplierThis subcontract agreement establishes a partnership for the supply of OEM or approved aftermarket replacement parts intended for prime contractors working on Jefferson Parish Government projects in Louisiana. The specific scope of work focuses on a 2015 Kubota Excavator, requiring the sourcing and delivery of a replacement edge for a 24 inch excavator bucket along with 1/4 inch steel plating designed for chassis and back repairs. The supplier is responsible for the procurement and delivery of these materials directly to the prime contractor or a designated repair facility. This opportunity is categorized under NAICS code 423830, with a response deadline set for October 22, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Atomizer Assembly SupplierThis subcontract involves the procurement and delivery of eight finished Atomizer Assemblies, specifically NSN 4530-01-119-9501, which must match Todd Combustion Inc part numbers A-2-36-35 and D-42042. The supplier is responsible for delivering these units FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging standards RP001, MIL-STD-129, and ASTM D3951. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423830 for the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

OEM Landscaping & Compact Equipment Parts Supplier (John Deere, Bobcat, etc.)This subcontract agreement establishes a partnership for the supply of new and unused OEM parts for mowers, skid steers, and compact utility equipment to support prime contractors working on Township of Wayne DPW projects. The supplier is required to be an approved dealer or distributor capable of providing genuine parts for major brands, including John Deere, Bobcat, RC Mower, Spaulding, and Wacker. Key operational requirements include the delivery of written quotes within three business days and the shipment of parts F.O.B. Destination. Managed by the New Jersey Purchasing Division, the solicitation is open for responses until October 23, 2026, under NAICS code 423830.

Purchasing Division

POSTED

DEADLINE

OEM Specialized Equipment Parts Supplier (Vactor, Leeboy, Ravo, etc.)This subcontract agreement establishes a partnership for the supply of new and unused OEM parts for specialized municipal equipment used on Township of Wayne DPW projects. The supplier is responsible for providing components for vacuum trucks, chip spreaders, and street sweepers from recognized brands such as Vactor, Leeboy, Ravo, and Am General. To qualify, the supplier must maintain approved dealer or distributor status and adhere to strict operational requirements, including providing written quotes within three business days and ensuring delivery is handled F.O.B. Destination. Managed by the New Jersey Purchasing Division under NAICS code 423830, the contract focuses on supporting prime contractors with essential equipment maintenance. Interested parties must submit their responses by October 23, 2026, to be considered for the provision of these specialized OEM parts.

Purchasing Division

POSTED

DEADLINE

OEM Heavy Duty Truck Parts Supplier (Kenworth, International, etc.)This subcontract agreement establishes a partnership for the supply of new and unused OEM heavy-duty vocational truck parts, specifically for brands such as Kenworth and International. The parts are intended for prime contractors working on Township of Wayne DPW projects. To qualify, the supplier must maintain status as an approved dealer or distributor and adhere to strict operational requirements, including providing written quotes within three business days and ensuring delivery is handled F.O.B. Destination. Managed by the New Jersey Purchasing Division under NAICS code 423830, the solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. The contract focuses on maintaining the operational integrity of heavy truck fleets through the consistent provision of authentic manufacturer components.

Purchasing Division

POSTED

DEADLINE

Fall Protection Equipment SupplierThis subcontract agreement establishes a partnership for the supply of critical fall protection equipment for prime contractors working on City of Morristown Public Works projects in Tennessee. The scope of work requires the procurement and delivery of six safety harnesses and two 50-foot self-retracting lifelines specifically compatible with the Exosphere anchor system. All provided personal protective equipment must adhere to rigorous industry safety standards to ensure worker protection on site. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026. Classified under NAICS code 423830, the contract focuses on the timely delivery of the specified safety gear directly to the designated project site to support municipal infrastructure operations.

City of Morristown

POSTED

DEADLINE

Centrifugal Pump Replacement Parts SupplierThis subcontract involves the supply of replacement parts, including seals, impellers, and bearings, to prime contractors supporting Navsup Weapon Systems Support Mech projects. The primary objective is the repair of centrifugal pump NIIN 012782116 using either original equipment manufacturer or approved equivalent components. The supplier is required to provide certifications of conformance and must adhere to MIL-STD-2073-1 or ASTM D3951-18 packaging standards for the delivery of new or refurbished parts to the designated repair facility. Managed under NAICS code 423830 for the Department of Defense, the opportunity was posted on October 9, 2026, with a response deadline of October 16, 2026. The contract focuses on maintaining critical hardware through the procurement of high-quality replacement components and strict adherence to military and industry shipping specifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Transamerica Delaval JP5 Transfer Pump SupplierThis subcontract involves the procurement of one Transamerica Delaval Inc. Model B3EBX-187S JP5 Transfer Pump for prime contractors working on Department of Defense projects. The supplier is responsible for providing a pump specifically compatible with JP5 fuel transfer, ensuring it meets strict Department of Defense unique identification requirements per DFARS 252.211-7003. The contractor must adhere to DOMANUAL 4140.01 and ISPM 15 standards for packaging before delivering the equipment FOB Destination to Norfolk, Virginia. This requirement is managed by Mschq Norfolk under NAICS code 423830, with a response deadline set for October 26, 2026.

POSTED

DEADLINE

Supply of OEM Replacement Parts for PUMP UNIT, L/O KEEPThis subcontract involves the supply of OEM replacement parts, seals, and gaskets for the PUMP UNIT, L/O KEEP (NSN 4320-01-614-8491) to support prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The selected provider must ensure all components strictly adhere to original manufacturer drawings and provide necessary Material Safety Data Sheets for hazardous materials in compliance with OSHA and FED STD 313 regulations. The contract requires the delivery of certified OEM components within a 90-day turnaround window. This opportunity falls under NAICS code 423830, with a response deadline set for October 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Supply of Hexagon Head Cap Screws (NSN 5305016867008)This subcontract involves the supply of 40 specialized hexagon head cap screws for prime contractors supporting DLA Weapons Support projects. The required components must match NSN 5305016867008 and BAE Systems P/N 3000028-025062, adhering strictly to RA001 quality requirements. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin to Tracy, California. Compliance is mandatory regarding the Buy American Act and the Berry Amendment, and the provider must meet NIST SP 800-171 cybersecurity standards. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Materials Handling

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Directional Signal Arms (NSN 2540-01-355-6593)

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking for HardwareThis subcontract involves providing specialized military-grade packaging and marking services for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work requires the packaging of 37 units of springs in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 DLA Packaging Requirements. All tasks must be completed using MIL-SPEC packaging materials and labeling equipment to ensure compliance with strict military standards. The final deliverables are to be shipped to Arizona Industries for the Blind, with the place of performance located in Phoenix, Arizona. This project falls under NAICS code 493110 and was posted on October 8, 2026, with a response deadline of October 19, 2026.

General Warehousing and Storage

POSTED

DEADLINE

Manufacturing of Helical Compression Springs (NSN 5360015001927)This subcontract involves the manufacture of 37 helical compression springs for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The contractor is responsible for fabricating the units according to BAE Systems part number 105502-1 using specialized spring winding and coiling machinery. Performance will take place in Phoenix, Arizona, under NAICS code 332510. The project mandates strict adherence to quality assurance sampling per MIL-STD-1916 or ASQ H1331 and requires compliance with DFARS 252.204-7012 cybersecurity standards. Additionally, all delivered components must be compliant with the Buy American Act. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Vehicular Seat Assembly (NSN 2540-20-010-5798)This subcontract involves the manufacture or sourcing of finished vehicular seat assemblies, specifically NSN 2540-20-010-5798, Part SW-04401, to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament. A critical requirement of the production process is that the seats must be produced without the use of hexavalent chromium or Class I ozone-depleting chemicals. The contractor is responsible for ensuring strict adherence to quality assurance standards per MIL-STD-1916 or ASQ H1331, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129. The final deliverable consists of one palletized vehicular seat to be delivered to ACU 5 at MCB Camp Pendleton, California.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

FDT Compliant Freight ShippingThis subcontract involves the transportation of palletized industrial parts for prime contractors supporting Department of Defense supply contracts under the First Destination Transportation program. The selected provider will be responsible for hauling shipments to Richmond, Kentucky, ensuring all palletized goods are handled in strict accordance with DLA requirement RP001. The contract is established as FOB Destination/Inspection and requires the contractor to have the technical capability to process receiving reports through the Wide Area WorkFlow system. This opportunity is managed by the DLA Weapons Support LSO Combat Vehicles and Armament, with a response deadline set for October 19, 2026.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Vehicular Door Latch ManufacturingThis subcontract involves the manufacture of vehicular door latch assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating latch mechanisms according to NSN 2540-01-733-3051 and the DLA Master List of Technical and Quality Requirements. Production must utilize precision machining and adhere to zero-based sampling plans under MIL-STD-1916 or ASQ H1331, with final products delivered palletized per requirement RP001. The project requires strict compliance with DFARS 252.204-7012 and falls under NAICS code 332510. Performance of the contract will take place in Richmond, Kentucky. Interested parties must note the response deadline of October 19, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Roller Chain Manufacturing and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament agency, requires the manufacture and supply of three units of warranted continuous roller chains. Each chain must be 165 feet in length and produced in strict accordance with MIL-C-23842B and TDP Rev B Gen 2 specifications. The contract mandates bare item marking per RQ017 and adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging. The project is designated as a Total Small Business Set-Aside under NAICS code 332510, with performance taking place in Tracy, California. Strict prohibitions are in place regarding the use of additive manufacturing and Class I Ozone Depleting Chemicals. Interested parties must have responded by the deadline of October 19, 2026.

Hardware Manufacturing

POSTED

DEADLINE

MIL-STD-2073 Compliant Packaging and Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Berry Amendment Compliant Upholstery and Foam Supply

Confectionery Merchant Wholesalers

POSTED

DEADLINE

Vehicular Seat Fabrication and Assembly

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS