This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PULLER, AXIS B, PTO

Closed

SPE4A5-26-T-121FFederal

Submission Closed05/15/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332710

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1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the procurement of two units of a commercial item identified as "PULLER, AXIS B, PTO" under solicitation number SPE4A5-26-T-121F, with a required delivery within 20 days to Naval Air Station Lemoore, California. The product is to be packaged and marked according to detailed Defense Logistics Agency (DLA) packaging standards, including compliance with MIL-STD-129 for marking and ASTM D3951 for packaging, although the DLA’s specific technical and quality requirements take precedence. Inspection and acceptance of the items will occur at the destination, with no variance allowed in quantity, and shipment must be made via the fastest traceable means, explicitly excluding parcel post. This solicitation is issued by the Department of Defense’s ASC Supplier Operations OEM Division under NAICS code 332710. The contract includes references to applicable Defense Federal Acquisition Regulation Supplement (DFARS) clauses, clarifying that item unique identification is not required as per customer request. The packaging will include specific commercial markings from RhineStahl Corporation with a part number 21C14701G03. The point of contact for this procurement is Andrew Kish, and the contract carries unique identifiers linking it to the Government’s acquisition system, with delivery instructions, marking, labeling, and packaging defined to ensure compliance with government standards and secure, accurate delivery to the specified military installation.

General Info

Procurement of two PULLER, AXIS B, PTO units with packaging, marking, and 20-day delivery.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

700 AVENGER AVE, LEMOORE, CA, 93246-5001, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-121F.pdf

PDF

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Andrew Kish

contact@example.gov

+1 (555) 000-0000

Full Description

PULLER,AXIS B,PTO
PULLER,AXIS B,PTO
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RHINESTAHL CORPORATION 5QE71 P/N 21C14701G03
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016622068 0001 EA 2.000
NSN/MATERIAL:4920015197279
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE4A5-26-T-121F
SECTION B
PR: 7016622068 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N63042
NAVAL AIR STATION LEMOORE
700 AVENGER AVE
LEMOORE CA 93246-5001
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N63042
NAVAL AIR STATION LEMOORE
RECEIVING OFF COMM 559 998 1335
BLDG 140 CODE 4500 RECEIVING OFFICE
LEMOORE CA 93246-5008
US
M/F: (TCN) N6911761179598
RDD:
PROJ: 770 TP 2
SUPP ADD: N63042 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 9B ADV: FC: J3
Need Ship Date:00/00/0000 Original Required Delivery Date:04/30/2026
SPE4A5-26-T-121F NSN/Part Number: 4920-01-519-7279 Quantity: 2 EA Purchase Request: 7016622068QTY: 2 Delivery: 20 days ADO