Pulley, groove

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U8590
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure groove pulleys under NSN 3020015662937 through this solicitation. The procurement requires 29 units to be delivered within 60 days after order, and the solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate value of $250,000. The agency estimates approximately 10 orders per year with a guaranteed minimum quantity of 4 units, and approved sources include part numbers 75Q65 015662937, 75Q65 3735408, and 76761 N4036. All responsible sources may submit quotes, which must be submitted electronically as hard copies are not available, and specifications, plans, or drawings are not provided. The quote submission deadline is August 21, 2025.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualifying small business enterprises. No incumbent contractors are specifically mentioned in the solicitation notice. The contract has a maximum aggregate value of $250,000 over the one-year performance period, with deliveries scheduled within 60 days of each order placement. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) via consolidation and containerization points. The procurement falls under NAICS code 333612 for Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing and PSC code 30 for Mechanical Power Transmission Equipment.

Notice text

Proposed procurement for NSN 3020015662937 PULLEY,GROOVE:

Line 0001 Qty 29 UI EA Deliver To: By: 0060 DAYS ADO

This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved sources are 75Q65 015662937; 75Q65 3735408; 76761 N4036.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

Notice history

Notice Type Posted
Pulley, groove Award Award Notice
This notice Latest solicitation Solicitation

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