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TENSIONER PULLEY AS

Awarded
SPE7L4-26-U-0964Federal

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 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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

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

PDFrfq

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

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

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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Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
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Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details

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