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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

PULLER, HYDRAULIC

Active
SPE4AN-26-T-0085Federal

Contract Overview

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

General Info

Agency

Department Of Defense → NAS NORFOLK DETACHMENTView Agency

NAICS

333991 - Power-Driven Handtool ManufacturingView NAICS

Place of Performance

PSC 473 BOX 11, FPO, AP, 96349-0011, USA

Set-Aside

NONE

Documents

(1)

SPE4AN-26-T-0085 Request for Quotations

PDF17 pagesrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NAS NORFOLK DETACHMENT
View Agency Profile
Office AddressUSA

Full Description

Show more
PULLER,HYDRAULIC
PULLER,HYDRAULIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
GENERAL ELECTRIC COMPANY 99207 P/N 21C14321G03
RHINESTAHL CORPORATION 5QE71 P/N 21C14321G03
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
SPE4AN-26-T-0085
SECTION B
PR: 7018298999 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018298999 0001 EA 1.000
NSN/MATERIAL:5130014618986
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
SW3142
DLA DISTRIBUTION YOKOSUKA JAPAN
CML PHN 011 81 46 816 5175 OR 8339
PSC 473 BOX 11
FPO AP 96349-0011
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3142
DLA DISTRIBUTION YOKOSUKA JAPAN
FLT ACT YOKOSUKA 01181468165175
HONCHO 1 CHOME YOKOSUKA SHI B 5010
YOKOSUKA 238-0041
JP
M/F: (TCN) R212976251GB01
RDD: 999
PROJ: ZF7 TP 1
SUPP ADD: SW3142 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 3B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE4AN-26-T-0085 NSN/Part Number: 5130-01-461-8986 Quantity: 1 EA Purchase Request: 7018298999QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333991
New
Federal
CherryLOCK G689 Rivet Kit
Solicitation # FA469026Q0044
The 28 Maintenance Squadron at Ellsworth AFB, South Dakota, is seeking a Firm-Fixed-Price contract for the procurement of brand-name Cherry Aerospace tooling to support B-1B aircraft structural maintenance. The requirement consists of two G689 CherryLock pneumatic-hydraulic riveter guns, two 680B46 straight adapters, and two each of pulling heads H9055-3, H9055-4, H9055-5, and H9055-6. This specific brand is mandated by Air Force Technical Order 1-1A-8 to ensure flight safety and mission readiness, as existing tooling lacks the necessary pull strength for CherryLock NAS1400 blind rivets larger than a -9 grip length. The acquisition is a total Small Business Set-Aside and will be competed among authorized distributors. Award will be granted to the responsible offeror based on a best-value determination considering technical acceptability and price. Delivery is required FOB Destination to Ellsworth AFB no later than 180 days after award, with a specific target date of September 29, 2026. The contractor must comply with strict marking and identification standards, including DoD item unique identification (IUID) per MIL-STD-130 and shipment labeling per MIL-STD-129. All payment requests and receiving reports must be processed through Wide Area Workflow (WAWF). 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

2 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → NAS NORFOLK DETACHMENT

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS