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PULLER ATTACHMENT, M

Awarded
SPE4A6-26-T-09NKFederal

Contract Overview

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The contract is for the procurement of 100 units of the Puller Attachment, M, identified by NSN 5120150031601 and part number 99366198 from Iveco Defence Vehicles S.p.A., to be delivered FOB origin to the DLA Distribution New Cumberland facility in Pennsylvania within 184 days of award with a required ship date of February 1, 2027. The contract specifies strict compliance with the DLA Master List of Technical and Quality Requirements, particularly RA001, RP001, RQ011, and RQ017, which govern technical specifications, packaging, removal of government identification from non-accepted supplies, and bare item marking. Packaging must adhere to ASTM D3951, but DLA requirements take precedence, and all items must be labeled and marked per MIL-STD-129, including palletization in accordance with RP001. Sampling and quality inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required for acceptance unless otherwise stated, and attributes are classified as critical, major, or minor with corresponding verification levels or AQLs. Inspection and acceptance occur at destination, and the contractor must ensure all supplies meet the defined quality and marking standards prior to shipment. The contract includes mandatory clauses under FAR and DFARS addressing cybersecurity, including NIST SP 800-171 controls and cyber incident reporting, safeguarding covered defense information, hazardous material labeling under OSHA standards, trafficking in persons, employment eligibility verification, and restrictions on acquiring items from Communist Chinese military companies. Payment must be processed through WAWF, and invoicing is exclusively electronic. The contract prohibits any quantity variance and contains no options or extended delivery terms beyond the stated delivery window. The contracting office is the ASC Commodities Division, and correspondence should be directed to Abigail Hatch. All submissions must be made electronically through DIBBS, and no formal evaluation factors or award basis are explicitly stated, though the structure implies a potential LPTA approach given the fixed requirements and zero variance.

General Info

100 PULLER ATTACHMENTS, M to be delivered FOB origin by Feb 1, 2027, per MIL-STD and DLA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A6-26-P-AQ97 Purchase Order Award

PDF13 pagesaward

RFQ SPE4A6-26-T-09NK Request for Quotations DLA Aviation

PDF17 pagesrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PAQ97 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $20,501.00 Award Date: 08-13-2026 Solicitation: SPE4A6-26-T-09NK Line items: - PULLER ATTACHMENT, M (NSN/Part 5120150031601, PR 7016880235)

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New
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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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