TENSIONER PULLEY AS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7L4-26-U-0964 is a Total Small Business Set-Aside under FAR 19.5 for the procurement of a Tensioner Pulley Assembly with NSN 3950-01-460-0267, issued by the Defense Logistics Agency Land and Maritime, Combat Vehicles and Armament office. The procurement is structured as an Indefinite Delivery Contract (IDC) with a one-year term, a guaranteed minimum quantity of 10 units, and a maximum contract value of $350,000. The estimated quantity for the sole line item is 68 units at a unit price of $68.00, though this quantity is non-binding and may not be ordered. Delivery is required FOB Origin within 67 days of order placement, with inspection and acceptance occurring at destination under FAR 52.246-2. All items must be packaged in accordance with MIL-STD-2073-1E using specified preservation methods, marked per MIL-STD-129 with no special marking requirements, and palletized per DLA Packaging Requirements RP001. Technical and quality compliance is governed by referenced 'R' or 'I' numbers from the DLA Master List of Technical and Quality Requirements, including RQ011 requiring removal of government identification from non-accepted supplies. The contract incorporates numerous FAR and DFARS clauses, including those concerning small business representation, combating trafficking, employment eligibility verification, hazardous materials, cybersecurity safeguarding, changes, and accelerated payments to small business subcontractors. All contractors must represent compliance with the Buy American Act and Berry Amendment, and are prohibited from providing covered defense telecommunications equipment. Proposals must be submitted by July 29, 2026, and must align with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Payment requires submission of invoices and receiving reports via WAWF, and contractors must maintain current representations in SAM. The point of contact is Heather Kessler, and technical data must be obtained from the DLA-provided portal.
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NAICS
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USSet-Aside
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Organization & Contact Information
Full Description
TENSIONER PULLEY AS
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CATERPILLAR INC 11083 P/N 190-0642
OSHKOSH DEFENSE LLC 75Q65 P/N 3640541
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237451 0001 EA 68.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:3950014600267
DELIVERY (IN DAYS):0067
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE7L4-26-U-0964
SECTION B
PR: 1000237451 PRLI: 0001 CONT’D
UNIT CONT:10 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L4-26-U-0964 NSN/Part Number: 3950-01-460-0267 Quantity: 68 EA Purchase Request: 1000237451QTY: 68 Delivery: 67 days ADO
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