This Solicitation opportunity from Department Of Defense was posted on April 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PULLER KIT, UNIVERSA

Closed

SPE4A7-26-T-203VFederal

Submission Closed04/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216

New

DIBBS

51--HANDLE,EXTENSION,WRENC

Solicitation # SPE4A6-26-U-4172

Solicitation SPE4A6-26-U-4172 is a request for quotations issued by the Department of Defense ASC Commodities Division for the procurement of wrench extension handles, identified by NSN 5120999747623. This is a total small business set-aside procurement that may result in a unilateral indefinite delivery contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual quantity is 18 units, with a guaranteed minimum of one unit and a minimum delivery order quantity of 9 units. Quotes must be submitted electronically via DIBBS by September 25, 2026. The contract is fixed-price and requires delivery FOB Origin to various continental United States depots. Packaging must adhere to ASTM D3951 and RP001 standards, while marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination. Payment processing is managed through the Wide Area WorkFlow system. The procurement includes specific compliance requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WRENCH, 3/8 X 7/16", SHORT, BOX END

Solicitation # INF-2026-0377

The City of Houston is issuing an informal solicitation, identified by solicitation number INF-2026-0377 and internal reference number 10359706 P65, for the procurement of short box end wrenches measuring 3/8 by 7/16 inches. This opportunity was posted on September 10, 2026, with a response deadline of September 16, 2026. The primary point of contact for this requirement is Edwin Smith. The procurement process requires vendors to submit an official signature page that includes certifications of no collusion, equal opportunity employment representations, and warranties against the use of agents for commissions. All submissions must adhere to the Invitation to Bid and the General Terms and Conditions established by the City of Houston. The place of performance for this contract is located within the state of Texas.

POSTED

DEADLINE

Supply of Socket Head Screw Keys (NSN 5120016191196)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Power Cable (NSN 6145016669522)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Socket Wrench Adapter Supplier

ASC COMMODITIES DIVISION

POSTED

DEADLINE

YOKE, MECHANICAL PULLER

Solicitation # SPE4A6-26-T-28TX

Solicitation SPE4A6-26-T-28TX is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 mechanical puller yokes, identified by NSN 5120-01-484-3217. The delivery is set for 128 days after award, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement prohibits the use of additive manufacturing processes and requires compliance with the Buy American Act and Berry Amendment. The contract mandates strict quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and adherence to NAVSEA 5100-003D regarding mercury containment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a price evaluation preference for SBA-certified HUBZone small business concerns. Inspection and acceptance will occur at the destination per FAR 52.246-2.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER, SOCKET WRENCH

Solicitation # SPE4A6-26-T-28VM

Solicitation SPE4A6-26-T-28VM, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 12 units of socket wrench adapters, identified by NSN 5120017380513. The procurement is categorized under NAICS code 332216 and requires delivery within 20 days after receipt of order, with an original required delivery date of August 25, 2026. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution Albany facility in Georgia. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and DLA Packaging Requirements for Procurement (RP001), with all labeling following MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Offerors must comply with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on the use of additive manufacturing unless specifically authorized. Quotes must be submitted via the DIBBS portal by September 18, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-333Y

This contract is for the procurement of magnet wire, specifically part number MW020CHX105105UNC under NSN 6145016796484. The order consists of two reels, with each reel weighing 65 lbs. The procurement is subject to full and open competition and must adhere to NEMA MW1000 Revision NR standards and DLA technical and quality requirements. Delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of December 8, 2026. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill in Utah. Strict packaging and marking guidelines apply, including the use of orientation arrows and specific stenciled warnings stating that the sensitive material must not be laid on its side. Inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

INSTALLATION AND EQUIP

Solicitation # SPE7L5-26-T-5405

Solicitation SPE7L5-26-T-5405 is a request for quotations issued by DLA Land and Maritime for the procurement of three vehicle installation and equipment kits, specifically identified as critical application items with part number 3709746 from Oshkosh Defense LLC and NSN 2540015408657. The procurement is categorized under NAICS code 332216. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of May 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. For hazardous materials, suppliers must comply with FED-STD-313, TQ requirement IP025, and the Hazard Communication Standard under 29 CFR 1910.1200, including the submission of Safety Data Sheets. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-419P

This contract is for the procurement of three weighing scales, identified as commercial off the shelf critical application items with NSN 6670016769930 and part number GA35A-MSSSK11 from Martin-Decker Totco Inc. The agreement specifies a delivery timeframe of 170 days, with a need ship date of March 8, 2027, and a required delivery date of September 21, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract incorporates several technical and quality requirements, including DLA packaging standards, measuring and test equipment protocols, and strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Item Unique Identification is not required for this order. All packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, ensuring that no mercury compounds are used in the preservation or packing processes.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M5-26-T-487H

Solicitation SPE7M5-26-T-487H is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 22 units of extractor post fuseholders, identified by NSN 5920015478627. The procurement is conducted under NAICS code 332216 and requires compliance with the Buy American Act and the Berry Amendment. Technical specifications are governed by MIL-PRF-19207/24N and MIL-PRF-19207G, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery window of 168 days after the order, with shipping terms set as FOB Origin. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Payment processing is required through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by September 21, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M1-26-T-345M

Solicitation SPE7M1-26-T-345M is a Request for Quotations issued by DLA Land and Maritime for the procurement of 228 feet of electrical power cable, identified by NSN 6145-01-666-9522. The requirement specifies that the cable be provided in one continuous length per spool. The procurement is conducted under the First Destination Transportation program with FOB Origin terms, and the delivery is required within 168 days, with a need ship date of March 9, 2027. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict technical and quality standards, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 332216 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract is for the procurement of a Puller Kit, identified by NSN 5180-00-631-0847 and part number 6796513, with a quantity of one unit required. The item must comply with strict identification and marking requirements, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS clause 252.211-7003. Quality and technical standards are governed by the DLA Master List of Technical and Quality Requirements, and sampling inspection must follow MIL-STD-1916 or equivalent zero-based sampling plans to ensure compliance with critical, major, and minor attribute specifications. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards respectively, including specific DLA packaging parameters and palletization instructions, with no special marking codes required. Delivery is set at 20 days with FOB origin terms, and inspection and acceptance will occur at the origin point. The freight forwarder is designated as K. Line Logistics Ltd, with shipping arranged for the Japan Air Self Defense Force’s 4th Air Depot in Saitama, Japan. The contract falls under solicitation number SPE4A7-26-T-203V, issued by the Department of Defense’s ASC Supplier Operations AE and AF Division, with key contacts provided for coordination. The purchase request number is 7016022567, and the contract emphasizes strict adherence to specifications, quality control, and logistical instructions to ensure timely and accurate delivery.

General Info

Procurement of one Puller Kit, strict MIL-STD compliance, 20-day FOB delivery to Japan.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A7-26-T-203V.pdf

PDF

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Timeline

PhaseClosed

PostedApr 6

Solicitation

Response DeadlineApr 14

Deadline has passed

Submission Closed

04/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressUSA

Contacts

Jamiah Sutton

contact@example.gov

+1 (555) 000-0000

Full Description

PULLER KIT,UNIVERSA
PULLER KIT,UNIVERSA
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
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.
STANDARD AERO (SAN ANTONIO) INC. 1XP69 P/N 6796513
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
SPE4A7-26-T-203V
SECTION B
PR: 7016022567 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016022567 0001 EA 1.000
NSN/MATERIAL:5180006310847
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:EC OPI:O
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DJA005
K.LINE LOGISTICS LTD
C O TPS AVIATION INC
1501 CROCKER AVENUE
HAYWARD CA 94544-7038
US
FREIGHT SHIPPING ADDRESS:
DJAB00
JAPAN AIR SELF DEFENSE FORCE
4TH AIR DEPOT
2-3 INARIYAMA SAYAMA SHI
SAITAMAKEN 350 1394 JAPAN
JP
MARKFOR
DJAB00
JAPAN AIR SELF DEFENSE FORCE
4TH AIR DEPOT
2-3 INARIYAMA SAYAMA SHI
SAITAMAKEN 350 1394 JAPAN
JP
M/F: (TCN) PJAB5460086240
RDD: A29
PROJ: TP 2
SUPP ADD: DA5CVT SIG: L
SPE4A7-26-T-203V
SECTION B
PR: 7016022567 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
SPE4A7-26-T-203V NSN/Part Number: 5180-00-631-0847 Quantity: 1 EA Purchase Request: 7016022567QTY: 1 Delivery: 20 days ADO