Pulley, groove

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX26U4106
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 quotations for NSN 3020014079373 Pulley, Groove mechanical power transmission equipment through a Request for Quotation (RFQ) process. All responsible sources are eligible to submit electronic quotes, and the solicitation is designated as a Total Small Business set-aside, meaning only small businesses may compete. The procurement will result in an Automated Indefinite Delivery Contract with a term of one year or until aggregate orders reach $350,000, whichever occurs first. Quotes must be submitted electronically by the March 10, 2026 deadline. No formal specifications, plans, or drawings have been provided for this solicitation, and bidders should reference the approved source designation of 71176 2VP50-1 1/8IN.BORE as the baseline specification.

This contract involves the delivery of 62 units of groove pulleys within 119 days of order placement to various Defense Logistics Agency depots across the Continental United States and Overseas Continental United States locations through consolidation and containerization points. The contract is estimated to generate approximately 12 orders per year, with a guaranteed minimum quantity of 9 units annually. The total contract value is capped at $350,000 across the one-year performance period. The procurement follows a streamlined RFQ format with electronic submission required, making this an expedited acquisition process for this mechanical power transmission equipment.

Notice text

Proposed procurement for NSN 3020014079373 PULLEY,GROOVE:

Line 0001 Qty 62 UI EA Deliver To: By: 0119 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 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 71176 2VP50-1 1/8IN.BORE.

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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