Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Hydraulic Puller Supplier

Active

Federal

Response Deadline09/24/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract opportunity is for the supply of a hydraulic puller to prime contractors supporting the NAS Norfolk Detachment under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing the puller assembly in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and must ensure all delivery packaging adheres to RP001 DLA Packaging Requirements for Procurement. The procurement is categorized under NAICS code 333991 and is scheduled for performance at FPO 96349-0011. Interested parties must submit their responses by the deadline of September 24, 2026, following the posting date of September 16, 2026.

General Info

Supply hydraulic puller for NAS Norfolk Detachment by September 24, 2026.

Agency

Department Of Defense → NAS NORFOLK DETACHMENTView Agency

NAICS

333991 - Power-Driven Handtool ManufacturingView NAICS

Place of Performance

FPO, AP, 96349-0011, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4AN-26-T-0085.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PULLER, HYDRAULIC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 16

subcontract

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → NAS NORFOLK DETACHMENT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → NAS NORFOLK DETACHMENT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a Hydraulic Puller for prime contractors delivering equipment to the NAS Norfolk Detachment. Manufactures or sources the puller to comply with the DLA Master List of Technical and Quality Requirements (RA001). Adheres to RP001 DLA Packaging Requirements for Procurement. Delivers the physical hydraulic puller assembly packaged per RP001 standards.

Similar Contracts

Same NAICS industry code

Supply of Oil Pump Assembly (NSN 4320-01-232-5836)This subcontract involves the manufacture or sourcing of a specialized Oil Pump Assembly, identified by NSN 4320-01-232-5836, for prime contractors delivering to the DLA Land and Maritime. The selected provider must ensure that all items meet Engineering Support Activity acceptability standards and are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract falls under NAICS code 333999. Performance is centered in Tracy, California, with a response deadline of September 28, 2026. The primary deliverable is the physical Oil Pump Assembly, fully compliant with all technical and packaging specifications.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

RFQ - Torque Multiplier

Solicitation # 47QSSC-26-Q-0287

Gsa/fas Region 7 Acqusition Center

POSTED

about 21 hours ago

DEADLINE

Supply of Differential Dial Gages

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Air Comparator Gage Supplier

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Air Breathing Hose Assembly Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Compressor Crankshaft Supply (NSN 4130014592232)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BREAKER, PAVING

Solicitation # SPE8EE-26-T-2602

DLA Troop Support is soliciting quotes for the procurement of 21 paving breakers under NSN 3820012421440. The items are to be delivered to DLA Distribution Warner Robins within 167 days after the order is placed. The approved source for this equipment is identified as 54252 BR6713016. This opportunity is a total small business set aside under NAICS code 333991. Interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The solicitation is available as an RFQ via the provided electronic link, and no hard copies or separate technical drawings are available.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PULLER, HYDRAULIC

Solicitation # SPE4AN-26-T-0085

NAS NORFOLK DETACHMENT

POSTED

DEADLINE

Tooling and Field-Installable Attachments SupplierThis subcontract with the Department of Defense, managed by W6QK Acc-Ri, involves the supply of specialized tooling and manufacturer-specific field-installable attachments for prime contractors working on US Army projects. The scope includes providing precision tooling, jigs, and fixtures that are compatible with Multi-Tasking Machines under CLIN 00001, ensuring all components are manufacturer-approved for the specific machine models and delivered directly to the government site. The opportunity is categorized under NAICS code 333991 and is based in Rock Island, ZIP 61299. It was posted on September 16, 2026, with a response deadline of October 14, 2026.

POSTED

DEADLINE

Colchester Lathe maintenance

Solicitation # 70Z02426Q0000179

The United States Coast Guard is seeking a small business contractor under RFQ 70Z02426Q0000179 to provide specialized maintenance and calibration for a Clausing Colchester Lathe at USCG Base Boston. This procurement is a total small business set-aside under NAICS code 333991. To be eligible, the vendor must be an authorized technical repair facility representing The Clausing Colchester Manufacturing Company. The scope of work includes changing specific lubricants, replacing drive belts, leveling the lathe with a precision machinist level, aligning the headstock to minimize runout, and reducing cross-slide backlash. The government will award a single firm-fixed price task order based on a best-value tradeoff process. Evaluation is based on three factors in descending order of importance: technical experience, relevant experience, and price. Quotes are due by 12:00pm EST on September 21, 2026, and questions must be submitted by September 17, 2026. The contract incorporates various FAR clauses, including requirements for addressing DEI discrimination and adherence to Department of Labor Wage Determination No. 2015-4047 for Massachusetts.

Base BOSTON(00024)

POSTED

DEADLINE

Electromagnetic Fluid Flow Meter SupplierThis subcontract, issued by the Department of Defense ASC Commodities Division, requires the supply of 35 electromagnetic fluid flow meters meeting NSN 6680-01-701-1050 specifications. The supplier must ensure all units are manufactured or sourced without mercury compounds and comply with covered telecommunications equipment restrictions. Delivery is set as FOB Origin from New Cumberland, Pennsylvania, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for preservation and packaging. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333991. Interested parties must respond by September 22, 2026, to provide these components for prime contractors delivering DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CherryLOCK G689 Rivet Kit

Solicitation # FA469026Q0044

The 28 Maintenance Squadron at Ellsworth Air Force Base, South Dakota, is seeking a brand-name procurement of CherryLOCK rivet kits to support B-1B aircraft structural maintenance and refurbishment. The requirement consists of two G689 CherryLock pneumatic-hydraulic riveter guns, two 680B46 straight adapters, and two of each Cherry Pulling Head (H9055-3, H9055-4, H9055-5, and H9055-6). This is a brand-name requirement justified by Air Force Technical Order 1-1A-8 to ensure flight safety and mission readiness. The acquisition is a total small business set-aside and will be awarded as a single firm-fixed-price contract based on a best-value determination considering both technical acceptability and price. The delivery is FOB Destination to Ellsworth AFB, with a required delivery window of 180 days after receipt of order. All items must meet specific salient characteristics and be marked in accordance with MIL-STD-130. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Quote submissions are due by September 18, 2026, at 09:00 AM MDT. It is important to note that funds are not presently available, and the government's obligation is contingent upon the availability of appropriated funds.

FA4690 28 Cons Pkc

POSTED

DEADLINE

in about 6 hours

More opportunities from Department Of Defense → NAS NORFOLK DETACHMENT

Same awarding agency

Supply of Receiver (NSN 5365015844708)This subcontract involves the manufacture or procurement of one Receiver, identified by NSN 5365015844708, to support prime contractors on procurement projects for the NAS Norfolk Detachment under the Department of Defense. The selected provider is responsible for ensuring the hardware component is packaged and preserved according to Preservation Method 31 and marked in compliance with MIL-STD-129. Additionally, the provider must adhere to the Hazard Communication Standard 29 CFR 1910.1200 where applicable. The contract is categorized under NAICS code 332999 and requires delivery of the hardware component as FOB Destination to FPO 96616. Interested parties must respond by September 23, 2026, following the solicitation posted on September 15, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE4AN-26-T-0084

Solicitation SPE4AN-26-T-0084 is a Request for Quotations issued by the DLA Aviation NAS Norfolk Detachment for the procurement of one receiver, identified as Sikorsky Aircraft Corporation part number 38076-00014-104 and NSN 5365015844708. The required delivery timeline is five days after award, with the item being shipped FOB destination to the USS Ronald Reagan (CVN 76) at FPO AP 96616. Quotes must be submitted via the DIBBS system by September 23, 2026. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to SAE AS9003 or ISO 9001 quality standards. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Item Unique Identification is not required for this procurement. The award is subject to the Buy American Act and the Berry Amendment, and the government will not evaluate offers utilizing additive manufacturing. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Gear Lubricating Oil SupplierThis subcontract involves the supply of gear lubricating oil for prime contractors supporting procurement projects at the NAS Norfolk Detachment under the Department of Defense. The supplier is responsible for delivering specified quantities of oil to the designated destination in FPO, ensuring all shipments are marked according to MIL-STD-129 and that sampling is performed in compliance with MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the contractor must manage hazardous material identification and safety data in accordance with FAR 52.223-3. This opportunity falls under NAICS code 424910, with a response deadline of September 22, 2026.

Farm Supplies Merchant Wholesalers

POSTED

DEADLINE

LUBRICATING OIL, GEAR

Solicitation # SPE4AN-26-T-0083

Solicitation SPE4AN-26-T-0083, issued by the DLA Aviation NAS Norfolk Detachment, is for the procurement of 5 gallons of gear lubricating oil, identified as NSN 9150-01-722-8327 and Exxon Mobil Corp part number 105880. This commercial off-the-shelf item is destined for the USS Carl Vinson CVN 70, with a required delivery date of September 2, 2026. The delivery must be made via the fastest traceable means, excluding parcel post, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission and technical approval of Safety Data Sheets and OSHA Hazard Warning Labels prior to award. Packaging and marking must comply with MIL-STD-129, RP001, and IP025, while sampling will follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses, including cybersecurity standards and the Buy American Act. There is no shelf life requirement for this material.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS