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TENSIONER PULLEY AS

Awarded
SPE8EE-26-T-2290Federal

Contract Overview

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The contract is for the procurement of nine Tensioner Pulley Assemblies, identified by NSN 3950017066278 and part number 3076299 from Polaris Sales Inc, under solicitation SPE8EE-26-T-2290 issued by the Defense Logistics Agency Troop Support. Delivery is required within 167 days after receipt of order, with an original delivery date of March 27, 2027 and a need ship date of February 1, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. All items must be shipped FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination point. Packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must adhere to MIL-STD-129, including palletization per RP001. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity safeguarding, cyber incident reporting, prohibitions on covered defense telecommunications, hazardous material handling, whistleblower protections, and restrictions on mandatory arbitration agreements, with specific emphasis on compliance with NIST SP 800-171 and the prohibition of hexavalent chromium. Offers must be submitted via the DIBBS portal by August 17, 2026, and any items produced using additive manufacturing are ineligible unless explicitly authorized. The offeror is required to validate all representations in SAM, submit Safety Data Sheets prior to award for any hazardous materials, and comply with Buy American and Berry Amendment requirements. Payment must be processed electronically through WAWF with concurrent submission of invoices and receiving reports. The contract is not a small business set-aside and may be awarded automatically if it meets eligibility criteria and does not require first article testing, with potential use of HUBZone price evaluation preferences. The contracting officer is Philip Ferrara, and all contractors must register in DLA’s AMPS system to access VSM and fulfill shipping obligations.

General Info

Nine tensioner pulley assemblies at $9 each, FOB origin, delivery by March 27, 2027, to DLA PA facility under DLA Master List specs.

Contract Value

$1,669.5

NAICS

332613 - Spring Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8EE-26-T-2290 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE8EE26V0860.pdf

PDF

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Timeline

PhaseAwarded
Posted

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
Office AddressUSA

Full Description

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DLA award SPE8EE26V0860 posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $1,669.50 Award Date: 08-11-2026 Solicitation: SPE8EE-26-T-2290 Line items: - TENSIONER PULLEY AS (NSN/Part 3950017066278, PR 7017758013)

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Same NAICS industry code

NAICS: 332613
New
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SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-27-T-2751
Solicitation SPE7L1-27-T-2751 is a small business set-aside request for the procurement of 94 helical compression springs, identified by NSN 5360-00-852-1988. The items must be manufactured in accordance with reference drawing 19200 8261760 and delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The required delivery date is April 11, 2027, with a need ship date of February 16, 2027, and a delivery window of 98 days after receipt of order. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for cleaning and drying per MIL-STD-2073-1 and bagging per MIL-DTL-117. The contract incorporates several critical regulatory requirements, including CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. It strictly prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Evaluation of offers may include a price preference for HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 19 hours ago

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