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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PULLER, MECHANICAL

Closed
SPE4A6-26-T-13UHFederal

Contract Overview

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

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NAICS: 332216
New
Federal
MX Tools - Snap On
Solicitation # FA469026Q0050
Solicitation FA469026Q0050 is a firm-fixed-price requirement for the procurement of brand-name Snap-On tools, including custom etching and foam shadowing, for delivery to Ellsworth AFB, South Dakota. The scope of work involves providing a specific set of tools as detailed in Exhibit A, which must be accompanied by custom-cut two-color foam tool shadow trays designed to fit Champion DW1500-060C-FTB toolboxes. A critical requirement is the laser etching of tools with a nine-digit Worldwide Identification number, with specific instructions that safety glasses must be etched on the frame rather than the lens. The contract is a total small business set-aside, with additional references to HUBZone and Service-Disabled Veteran-Owned Small Business concerns. The delivery period is established as 120 calendar days from the date of award receipt. For items with a unit acquisition cost of 5,000 dollars or more, the contractor must comply with strict Item Unique Identification (IUID) marking and reporting standards, including ISO/IEC 16022 and MIL-STD-130. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via email by 1:00 PM MDT on September 14, 2026, and must include a specification breakdown, a signed SF 1449, and completed representations and certifications. Award will be based on a best-value determination considering price and technical acceptability on a pass/fail basis.
FA4690 28 Cons Pkc

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about 19 hours ago

DEADLINE

in 2 days

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The contract is for the procurement of one mechanical puller, identified by part number 18D11936-1 and NSN 5120016855026, to be delivered to the Fleet Readiness Center East, Department of the Navy, at Tracy, California. Delivery is due within 236 days from the award date, with a firm delivery deadline of April 7, 2027, under FOB Origin terms and zero variance in quantity. Inspection and acceptance occur at the delivery point, governed by MIL-STD-1916 or ASQ H1331 sampling standards, with zero non-conformances required in the sample lot unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or corresponding AQLs of 0.1, 1.0, and 4.0. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and bare item marking is required per RQ017. The contractor must comply with cybersecurity requirements under CMMC Level 2 and safeguard covered defense information in alignment with NIST SP 800-171, including submission of a self-assessment. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard, and the contractor must remove any government identification from non-accepted supplies. The solicitation invokes FAR clauses including inspection, default, changes, and payment provisions, with FAR 52.227-1 alternates I and II incorporated. The contract requires electronic invoicing through WAWF using an Invoice and Receiving Report for fixed-price delivery. The offeror must possess a valid UEI and CAGE code, represent size and socioeconomic status accurately, and if applicable, disclose any covered defense telecommunications equipment. No pricing details are provided in the contract, and the award basis is not explicitly stated, though the context suggests a firm-fixed-price structure under simplified acquisition procedures. All submissions must be made via the DIBBS portal by the deadline of August 13, 2026.

General Info

Procure one mechanical puller, part 18D11936-1, deliver to Tracy CA by April 7, 2027, meet MIL-STD, CMMC Level 2, and DLA packaging rules.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-13UH for DLA Aviation

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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PULLER,MECHANICAL
PULLER,MECHANICAL

PART NUMBER 18D11936-1

CAGE 96916 FLEET READINESS CENTER EAST DIV DEPARTMENT OF NAVY

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.

RD002, COVERED DEFENSE INFORMATION APPLIES

RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

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 INDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC DRAWING NR 96916 18D11936 REVISION NR DTD 10/07/2019 PART PIECE NUMBER: 18D11936-1
SPE4A6-26-T-13UH
SECTION B
PR: 7017696828 PRLI: 0001 CONT’D
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 7017696828 0001 EA 1.000
NSN/MATERIAL:5120016855026
DELIVERY (IN DAYS):0236
DELIVER FOB: ORIGIN
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE4A6-26-T-13UH
SECTION B
PR: 7017696828 PRLI: 0001 CONT’D
Need Ship Date:04/07/2027 Original Required Delivery Date:04/07/2027
SPE4A6-26-T-13UH NSN/Part Number: 5120-01-685-5026 Quantity: 1 EA Purchase Request: 7017696828QTY: 1 Delivery: 236 days ADO

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