Pulley,groove: SPE7L127U0080
A request for quotation from the Defense Logistics Agency on DIBBS, its internet bid board.
Overview
Closed · Closed 16 days ago
- Quantity
- 175 EA
- 1 item
- Last price paid
- …
- Contract maximum
- $350,000
- Guaranteed minimum 26
- Who can bid
- 2 approved manufacturers listed
- Small business set-aside · Another part needs DLA's approval
- Last winner
- …
Will become a long-term contract: DLA awards it with a guaranteed minimum of 26 and a contract maximum of $350,000, then places orders under it.
Solicitation
- Agency
- Defense Logistics Agency · DLA Weapons Support (SPE7L1)
- Posted
- October 15, 2026
- Response deadline
- October 30, 2026Closed 16 days ago
- Status
- Awarded
- Set-aside
- Small business (100%)
- Technical documents
- Listed in the RFQ (its package on DLA's TDMT)
- Order type
- Automated Indefinite Delivery Contract (AIDC)
- Days to deliver
- 105
- Delivery FOB
- Origin
- NAICS
- 333613
- SAM.gov
- Also posted as a notice
Purchase requests
1 purchase request for 1 item
| NSN | Purchase request | Nomenclature | Qty | Unit | Std. price | Last price | Est. value | Delivery | Controlled by | FOB and quality |
|---|---|---|---|---|---|---|---|---|---|---|
| 3020-01-095-4551 | 1000246764Line 0001 | Pulley,groove | 175 | EA | $208.38 per EA | … | … | 105 days | Approved source itemAMSC R: Data rights not owned by the Government | FOB Origin |
- DLA's lead time for 3020-01-095-4551: administrative 15 days, production 150 days (165 in all).
Standard price: DLA's catalog price (FLIS), not a price paid. Last price and estimated value: DLA's award files and the RFQ documents, in the line's unit. Delivery is days after the order. Lead times are DLA's ALT/PLT file. Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Suppliers
2 suppliers listed in the solicitation; the NSN page lists any other approved suppliers
| Supplier | CAGE | NSN | Supplier part # |
|---|---|---|---|
| RALMARK CO | 25337 | 3020-01-095-4551 | 8-1982 |
| SIKORSKY AIRCRAFT CORPORATION | 78286 | 3020-01-095-4551 | 70400-00512-102 |
Source: DLA's approved-source file and the RFQ document. Company names come from SAM.gov registrations by CAGE where DLA gives none.
Historical pricing and awardees
Award details
Awards for solicitation SPE7L127U0080
| Contract | Awardee | Contract value | Obligated | NSN | Nomenclature | Purchase request | Award date |
|---|---|---|---|---|---|---|---|
| SPE7L127D60KN | KAMPI COMPONENTS CO INC | – | Not in FPDS yet | 3020-01-095-4551 | Pulley,groove | 1000246764 | October 30, 2026 |
Contract value is FPDS's potential total value of the award (base and all options; for a long-term contract, its ceiling), not money spent. Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.
Terms
How DLA awards it
- HUBZone price preference
- Does not apply
- Buy American
- Applies
- Trade agreements
- Do not apply
Delivery and inspection
- Inspection
- Destination
- Guaranteed minimum
- 26
- Order minimum
- 43
- Contract maximum
- $350,000
- Orders a year (estimate)
- 2
Technical and quality requirements
- RA001This document incorporates technical and/or quality requirements
- RP001DLA packaging requirements for procurement
- RQ011Removal of government identification from non-accepted supplies
Source: DLA's batch-quote file and the RFQ document on DIBBS. Requirement numbers are DLA's Master List of Technical and Quality Requirements.