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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

INSERT AND TOOL ASS

Awarded

SPE7L126F001CFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L126F001C is a total small business set-aside contract issued to Larkos Packing and Distribution Inc. under the broader delivery order SPE7LX26D60UZ. Awarded on June 17, 2026, this specific order is for two units of an Insert and Tool Assembly, part number 5402-7 and NSN 5340016468366, for a total price of 214.58 dollars. The items are to be delivered FOB origin to DLA Distribution San Joaquin in Tracy, California, by November 24, 2026, with inspection and acceptance occurring at the destination. The overarching contract SPE7LX26D60UZ, established on May 8, 2026, is an indefinite delivery contract below the Simplified Acquisition Threshold with a total value of 350,000.00 dollars. This master agreement operates under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and includes specific guaranteed minimum and maximum contract values. Payment for these acquisitions is processed through the Defense Finance and Accounting Service.

General Info

DLA awarded Larkos Packing $214.58 for two tool assemblies due November 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$214.58

NAICS

333514 - Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

LARKOS PACKING AND DISTRIBUTION INC.

Award Issued Date

06/17/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE7L1-26-F-001C for Insert and Tool Assembly

delivery-order

High

Delivery Order SPE7LX-26-D-60UZ May 8, 2026

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 17

Award Notice

AwardedJun 17

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F001C posted on DIBBS. Awardee: LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) Total Contract Price: $214.58 Award Date: 06-17-2026 Delivery order under: SPE7LX26D60UZ Line items: - INSERT AND TOOL ASS (NSN/Part 5340016468366, PR 7017225763)

Similar Contracts

Same NAICS industry code

INSERTER AND REMOVER, B

Solicitation # SPE4A6-27-T-6767

Solicitation SPE4A6-27-T-6767 is a fixed-price, small business set-aside contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of one bearing and bushing inserter and remover tool, identified by NSN 5120-01-738-1218. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of July 18, 2027, and a final required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards according to ASTM D3951 and DLA RP001. Marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BUFFER REMOVAL TOOL

Solicitation # SPE4A7-27-R-X110

Solicitation SPE4A7-27-R-X110 is a total small business set-aside issued by the DLA Weapons Support ASC for the procurement of 30 Buffer Removal Tools, identified as NSN 4933-01-426-3871. This critical application item is associated with Northrop Grumman Systems Corp (CAGE 8KP69) part number 465-0725. The contract is structured as a firm fixed price agreement with a term of five years or until a total value of 350,000 dollars is reached. Delivery is required within 300 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The award will be based on best value, weighing cost or price approximately equal to non-price factors, with past performance and quoted delivery being the primary non-price considerations. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and marking per MIL-STD-129. Quality assurance involves zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements for handling controlled unclassified information and utilize the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Casting Tooling and Mold FabricationThis subcontract for Casting Tooling and Mold Fabrication supports the DLA Weapons Support Land Supply Chain by providing specialized tooling and molds for prime contractors. The scope of work involves the design and fabrication of molds required to produce antipilferage seals according to the specific geometry of NSN 5340-00-522-2514. To ensure strict technical tolerances are met, the contractor must utilize CNC machining or EDM processes to deliver the completed casting tools and molds. The project is managed under NAICS code 333514 for the Department of Defense and will be performed at Tinker AFB. Interested parties should note the posted date of October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Tooling Design and FabricationThis subcontract, titled Tooling Design and Fabrication, supports prime contractors serving the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work involves the design and fabrication of custom tooling, dies, and jigs specifically for forging and machining processes. Utilizing tool steel and Electrical Discharge Machining, the contractor is responsible for delivering custom manufacturing tools that meet the precise technical specifications for NSN 1285012308081. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333514, with the place of performance located in New Cumberland. The solicitation was posted on October 22, 2026, and requires a response by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

P&W Support Equipment and Tooling MaintenanceThis subcontract, managed by the Department of Defense under the AFSC PZIMC agency, involves the evaluation and remedial maintenance of 24 unique part numbers of Pratt and Whitney support equipment and tools. The selected contractor will be responsible for assessing tool wear and condition, repairing specialized fixtures and jigs, and certifying all completed work according to applicable technical data to support prime contractors on US Air Force projects. To be eligible for this effort, contractors must hold either ISO 9001 or AS9100 certification. The primary objective is the delivery of fully repaired and certified support equipment and tooling. The response deadline for this opportunity is November 5, 2026, with performance associated with NAICS code 333514.

FA8132 Afsc Pzimc

POSTED

DEADLINE

Precision Machined Shafts, Spindles, and GearsThis subcontract involves the manufacture of high-precision mechanical drive and transmission components for prime contractors supporting DLA Weapons Support projects. The scope of work includes the turning, milling, and grinding of shoulder shafts, gearshafts, mechanical spindles, and worm wheels. Production requires the use of CNC lathes and gear cutting machinery to ensure all finished machined parts adhere to specific NSN/NIIN dimensions and Alfa Laval part specifications. The project falls under NAICS code 333514 and is managed by the Department of Defense. Interested parties must note the response deadline of November 3, 2026. The primary objective is the delivery of high-tolerance shafts, spindles, and gears that meet rigorous military and technical standards.

DLA Weapons Support

POSTED

DEADLINE

P&W Tooling Evaluation and Repair

Solicitation # PZIMCPWASSS

The Department of Defense, through the AFSC PZIMC at Tinker Air Force Base, Oklahoma, is conducting a sources sought synopsis under solicitation PZIMCPWASSS to identify qualified contractors for the evaluation and remedial maintenance of Pratt and Whitney (P&W) specific tooling. The scope of work involves the inspection and repair of 24 unique part numbers of PWA support equipment and tools, requiring all work to be performed in accordance with original equipment manufacturer specifications and applicable P&W technical data, engineering drawings, and manuals. Interested sources must demonstrate the ability to certify that repairs meet these technical standards and provide detailed inventory records and reporting on repair status. This market research effort seeks vendors with established quality programs, such as ISO 9001 or AS9100, and the necessary expertise to handle specialized tooling under NAICS code 333514. Respondents must submit a Contractor Capability Survey by November 5, 2026, providing comprehensive business information, including CAGE codes and socioeconomic status, along with detailed responses regarding their technical capabilities and past experience. Primary points of contact for this effort are Roger Farris and Sherry Harvey-Tuley. Security clearance levels and foreign participation restrictions have not yet been determined.

FA8132 Afsc Pzimc

POSTED

DEADLINE

Solicitation # N6833526Q1069

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to manufacture, assemble, inspect, and deliver one Cart Adapter, Part Number 70700-77200-041, in support of the Greece Hellenic Navy MH-60R Aircraft Program under Foreign Military Sales Case GR-P-SCK. This procurement is a 100 percent Small Business Set-Aside under NAICS code 333514. The overall contract delivery period is 75 weeks from the date of award, with shipping terms set as Government Origin. Inspection and acceptance will be conducted at the source by the Defense Contract Management Agency and finalized via DD Form 250 through the Wide Area WorkFlow system. Due to the inclusion of Controlled Unclassified Information and export-controlled technical data, offerors must provide proof of CMMC Level 2 self-assessment certification and a certified DD Form 2345 to access the build-to-print drawing package. Award will be based on a Lowest Price Technically Acceptable evaluation, considering technical compliance and past performance via the Supplier Performance Risk System. Proposals must be submitted electronically to the designated point of contact by October 28, 2026, and must include a signed SF18, SAM certifications, and detailed CLIN pricing.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 14 hours

COMPRESSOR TOOL KIT — 4310017370673 — N0010427QBA25

Solicitation # N0010427QBA25

Solicitation NO0014-27-Q-BA25 is a total small business set-aside request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support Mech, for the manufacture and design of a Compressor Tool Kit. The required item is identified by NSN 1HM 4310-01-737-0673 and part number 377-37156-000, with Johnson Controls Navy Systems, LLC listed as the manufacturer. The part number is considered fully descriptive, and no separate technical drawings or data packages are provided. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contractor must adhere to strict quality and safety standards, including the total exclusion of mercury and compliance with Naval Nuclear Propulsion Information safeguarding policies. Packaging must conform to MIL-STD-2073 and MIL-STD-129, with specific requirements for kit packaging and DLR labeling. Inspection and acceptance will occur at the origin. Invoicing is to be processed electronically via the Wide Area Workflow system. Offerors must submit a completed Standard Form 33, the Schedule of Supplies, and updated SAM representations and certifications to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

BLUE CHECK TOOL — 5120017393768 — N0010426QEJ99

Solicitation # N0010426QEJ99

Solicitation NO0014-26-Q-EJ99 is a total small business set-aside request for quotations issued by the Navsup Weapon Systems Support Mech for the procurement of Blue Check Tools (NSN 5120-01-739-3768). The requirement consists of 20 units in total, split equally between shipment locations W25G1U and W62G2T. This is a fixed-price procurement with delivery required within 180 days on an FOB Destination basis. Award will be determined based on the Lowest Priced Technically Acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical compliance requires adherence to specific drawings and part numbers, including drawing 820-8353227 and part number 820-8353227PCBC5000-90SHT26, with a strict prohibition on the intentional addition of mercury. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Level A or B packing depending on the destination. Inspection and acceptance will occur at the origin. Contractors are required to use the Wide Area Workflow system for invoicing and must provide a Certificate of Compliance upon delivery. The solicitation also mandates compliance with cybersecurity standards under DFARS 252.204-7012 and requires the submission of Safety Data Sheets for any hazardous materials.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Mold Tooling SupplyThe contract awards the design and supply of precision mold tooling specifically for the production of a drain assembly fan component, under the NAICS code 333514 for Die and Die Tooling Manufacturing. This subcontract is issued by the Defense Logistics Agency within the Department of Defense and is intended to support defense-related manufacturing needs. The solicitation was posted on July 21, 2026, and the precise location for performance has not been specified, indicating flexibility in where the molds will be fabricated or delivered. The contract does not have a set-aside designation, meaning it is open to all qualified businesses regardless of size or status. The awarded entity is responsible for delivering molds that meet exacting precision standards to ensure consistent, high-quality output of the component. All work must align with the technical and quality requirements dictated by the defense supply chain, with performance tied to the specified contract reference number SPE4A726V1839.

Defense Logistics Agency

POSTED

DEADLINE

N00164-26-RFPREQ-CR-JXM-0006The Department of the Navy, specifically USSOCOM, has issued a forecast for a contract regarding DCS Family Battery Insertion/Extraction Fixturing and Handling Trays. This requirement falls under NAICS code 333514, which pertains to the manufacturing of non-electric industrial machinery and equipment. The opportunity was posted on July 2, 2026, under the reference number N00164-26-RFPREQ-CR-JXM-0006. Interested parties can find further information through the Secretary of the Navy's small business portal.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Saw Blade and Handtool Manufacturing

POSTED

about 12 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

POSTED

about 12 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Other Electronic Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

LANYARD, SAFETY, INDU

Solicitation # SPE8E5-27-T-0306

Surgical Appliance and Supplies Manufacturing

POSTED

about 12 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-27-Q-0103

POSTED

about 12 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE8E6-27-T-0375

Plastics Bag and Pouch Manufacturing

POSTED

about 12 hours ago

DEADLINE

HEATER, WATER, GAS

Solicitation # SPE8E8-27-T-0297

Commercial and Service Industry Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1269

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0188

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Special Tooling and Fixtures

Nswc Indian Head Division

POSTED

CLOSED

Supply of Drop-In Food Service Equipment

Network Contract Office 19 (36C259)

POSTED

CLOSED

ALIGNMENT TOOL, MANU

Solicitation # SPE7L1-26-T-9281

Defense Logistics Agency

POSTED

DEADLINE

Specialized Tooling & Fixture Support

FA8571 Maintenance Contracting Afsc Pzim

POSTED

CLOSED

GAGE, FLUSH PIN, PLAI

Solicitation # SPE8E9-26-T-1880

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-26-P-5811

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3275

Defense Logistics Agency

POSTED

DEADLINE

No viable subcontract or supplier opportunities

DLA Maritime - Puget Sound

POSTED

CLOSED

INSERTER SET, BEARIN

Solicitation # SPE4A726F0199

Defense Logistics Agency

POSTED

DEADLINE

CHLORINE TEST TABLE

Solicitation # SPE2DS-26-T-129K

Defense Logistics Agency

POSTED

DEADLINE

PULLER, MECHANICAL

Solicitation # SPE4A6-26-T-77G5

Defense Logistics Agency

POSTED

CLOSED

Solicitation # SPE7M4-26-T-165B

Defense Logistics Agency

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