Purchase Order SPE7M226V3491
Award Date 5/13/26
Potential Completion Date 6/12/26
Potential Value $674
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Kingston, PA 18704, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Logistics Agency's Land and Maritime division issued a purchase order to Polytech Defense Spares LLC on May 12, 2026, for a groove pulley (8512104119) with a ceiling value of $17,420.48 and firm fixed pricing. Performance is at Polytech's Mt. Laurel Township, New Jersey facility, with ultimate completion by January 7, 2027. No set-aside applies.</p>
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Precision Design Engineering Corp, a small business manufacturer located in Wareham, Massachusetts. The contract is for the delivery of a PULLEY,GROOVE (NSN: 8510017660) with a potential value of $6,120.00 and a completion date of March 6, 2024. Precision Design Engineering Corp is an ISO 9001:2015 certified manufacturer that specializes in precision engineering and the production of...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Brighton Cromwell LLC, a for-profit limited liability company and manufacturer of goods. The contract is for the delivery of NSN 3020013154110 PULLEY,GROOVE, with a quantity of 32 and a ceiling value of $93,461.76. The contract was awarded on January 22, 2021, with a completion date of January 4, 2022. This contract is not set aside, and Brighton Cromwell LLC has been...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Giesting & Associates, Inc., a small business doing business as G & A Sales Co. The contract is for the procurement of a "PULLEY,GROOVE" with National Stock Number 8506913261. The total contract ceiling value is $88,166.25, and the ultimate completion date is July 23, 2020. The contract was originally solicited as a Service-Disabled Veteran-Owned Small...
- <p>The Defense Logistics Agency (Land and Maritime) issued a purchase order to Jered LLC on November 13, 2025, for a groove pulley component (NSN 8511707378) with a ceiling value of $23,911.40. Performance is located in Brunswick, Georgia, with an ultimate completion date of May 15, 2026. The order carries firm fixed-price pricing and uses no set-aside category.</p>
- This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Melton Sales & Service, a small business operating under the division name Melton Industries. The contract is for the procurement of a single PULLEY,GROOVE item, National Stock Number 8510153483, with a firm fixed price of $1,501.39 and a completion date of May 15, 2024. Melton Sales & Service is an experienced industrial parts supplier and diesel engine solutions provider that has held...
- <p>The Defense Logistics Agency Land and Maritime issued a delivery order to Cummins Inc. on March 24, 2026, for a groove pulley with a ceiling value of $1,088.60. The order is firm fixed price and performance concludes April 23, 2026, at the awardee's Memphis, Tennessee facility.</p>
- This firm fixed-price purchase order, valued at $3,293.76, was awarded to HC Merchandisers, Inc., a self-certified small disadvantaged, woman-owned business based in Ontario, California. The contract is for the delivery of a PULLEY,GROOVE item (NSN 8510569737) to the Defense Logistics Agency (DLA) Land and Maritime. The award is not associated with a larger contracting vehicle. However, HC Merchandisers, Inc. currently holds several single-award Indefinite Delivery Contracts (IDCs) with DLA...
- <p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Jered LLC for $41,844.95 on April 15, 2026, with completion by August 12, 2026. The order procures six groove pulleys (NSN 3020014680867) for delivery to DLA Distribution San Joaquin. Performance is located in Brunswick, Georgia. The purchase order was issued without a set-aside designation following a Request for Quotation posted March 26, 2026, with a deadline of April 6, 2026.</p>
- <p>The Defense Logistics Agency's Land and Maritime division awarded a purchase order to Spaires Inc. for a groove pulley (NSN 8511949190) valued at $3,133.60 on April 1, 2026, with completion targeted for June 1, 2026. Performance occurs in Pensacola, Florida. The order is firm fixed price with no set-aside applied.</p>
8512109147 ! PULLEY,GROOVE
Posted 5/12/26
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $674 | 5/12/26 |