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Supply of Grooved Pulley (NSN: 3020002001537)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332998 - Enameled Iron and Metal Sanitary Ware ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6512.

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

View the prime solicitation

PULLEY, GROOVE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 73 units of a grooved pulley per military specifications, including compliance with packaging, labeling, and delivery requirements.

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Solicitation # SPE7L4-26-U-1075
This solicitation, numbered SPE7L4-26-U-1075, is a Request for Quotations issued by DLA Land and Maritime for an Indefinite Delivery Contract (IDC) regarding CAPASSEMBLY for NSN 2910-01-485-7711. The contract is a Total Small Business Set-Aside under NAICS code 336310, with a contract maximum value of $350,000. While the estimated annual quantity is 149 units, the contract includes a guaranteed minimum of 22 units and a minimum delivery order quantity of 37 units. Quotations must be submitted electronically via the DLA-BSM Internet Bid Board System (DIBBS) no later than August 24, 2026. The scope of work requires strict adherence to technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Packaging, marking, and labeling must comply with MIL-STD-129, including specific barcoding requirements such as 2D Data Matrix barcodes. For hazardous materials, contractors must comply with 29 CFR 1910.1200 and submit Safety Data Sheets (SDS) and hazard warning labels prior to award. Delivery is scheduled for 74 days after the date of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract also incorporates significant cybersecurity and data safeguarding obligations under DFARS, requiring the protection of covered defense information and mandatory reporting of cyber incidents.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

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