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39--TENSIONER PULLEY AS

Awarded
SPE7L4-26-U-0964Federal

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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.

General Info

Small business set-aside for 68 tensioner pulleys, $350K max, FOB origin, 67-day delivery, DLA procurement.

Contract Value

$350,000

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L4-26-D-63PW for Supplies or Services

PDF, High priority: read this firstdelivery-order
High

Request for Quotations SPE7L4-26-U-0964 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L426D63PW posted on DIBBS. Awardee: OLB ASSOCIATES LLC (CAGE 7MFD4) Total Contract Price: $350,000.00 Award Date: 08-03-2026 Solicitation: SPE7L4-26-U-0964 Line items: - TENSIONER PULLEY AS (NSN/Part 3950014600267, PR 1000237451)

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Same NAICS industry code

NAICS: 333923
New
DIBBS
TENSIONER PULLEY ASSEM
Solicitation # SPE8EE-27-T-0357
Solicitation SPE8EE-27-T-0357 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the procurement of 12 tensioner pulley assemblies under NSN 3950-20-010-7483. The delivery requirement is set for 167 days after the order, with a required delivery date of April 13, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to be registered in the System for Award Management. Evaluation of offers will consider technical data packages for any alternate parts provided and will apply the HUBZone price evaluation preference. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

in 11 days
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