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, August 5 at 2:00 PM EDT

Register Free →

PULLER, MECHANICAL

Active
SPE4A6-26-T-09UDFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of five mechanical pullers under NSN 5120-01-428-9664, with a unit price of $5.00 per unit and a total price of $25.00. Delivery is required within 20 days from the contract award, with FOB origin terms and zero variance in quantity allowed. The items must be packaged in compliance with ASTM D3951, subject to precedence of all DLA Master List of Technical and Quality Requirements, and labeled according to MIL-STD-129. Packaging and palletization must follow DLA Packaging Requirements, and the supply must be shipped via the fastest traceable means, explicitly prohibiting parcel post. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise specified. Critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs of 0.1, 1.0, and 4.0. The item must be physically marked per RQ017, and government identification must be removed from non-accepted supplies per RQ011. The required delivery date is April 14, 2025, with delivery directed to the Navy Submarine Torpedo Facility in Yorktown, Virginia. The contract number is SPE4A6-26-T-09UD, issued by the Department of Defense’s ASC Commodities Division, with Erin Edwards listed as the primary point of contact.

General Info

Five mechanical pullers at $5 each, total $25, due April 14, 2025, to Yorktown, VA, FOB origin, zero variance, strict packaging and inspection standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

160 MAIN ROAD, BLDG 1816, YORKTOWN, VA, 23691, US

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-09UD.pdf

PDF

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
PULLER,MECHANICAL
PULLER,MECHANICAL
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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
MCMASTER-CARR SUPPLY CO 39428 P/N 2527K12
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 7017589768 0001 EA 5.000
NSN/MATERIAL:5120014289664
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-09UD
SECTION B
PR: 7017589768 PRLI: 0001 CONT’D
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:
N68842
NAVY SUBMARINE TORPEDO FACILITY
160 MAIN ROAD, BLDG 1816
YORKTOWN VA 23691
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68842
NAVY SUBMARINE TORPEDO FACILITY
160 MAIN ROAD, BLDG 1816
YORKTOWN VA 23691-0290
US
M/F: (TCN) N688425098PF23
RDD:
PROJ: ZT4 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: CR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2025
SPE4A6-26-T-09UD NSN/Part Number: 5120-01-428-9664 Quantity: 5 EA Purchase Request: 7017589768QTY: 5 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332216
New
DIBBS
TOOL, SUB, ASSEMBLYThe contract pertains to the procurement of a TOOL, SUB, ASSEMBLY with NSN 5110-01-155-3827 and part number D9851-14, for a quantity of five units to be delivered FOB origin within 171 days. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with revisions in effect on the solicitation or award date depending on the acquisition type. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using a zero-based plan, where critical attributes require verification level VII or an AQL of 0.1, major attributes IV or 1.0, and minor II or 4.0, with unspecified attributes treated as major. Zero non-conformances are mandatory in sample lots unless otherwise stated. Packaging must adhere to ASTM D3951, but DLA requirements supersede it, and all items must be labeled and marked per MIL-STD-129 with unit packaging and palletization following RP001 guidelines. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The contract enforces a strict 0% variance on quantity, and the required ship date is September 6, 2026, with an original delivery target of January 28, 2027. Transportation and shipment details are bound by DLAD procedural notes C19 and C20, and the unit of issue is confirmed per federal standards. The solicitation number is SPE4A7-26-T-060N, with a response deadline of July 30, 2026, and the point of contact is Ashly Kersch.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332216
New
Federal
TOOL,UNDERBEAD,CHAMThe contract pertains to the procurement of a TOOL, UNDERBEAD, CHAM under solicitation N0010424QBH53, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical office in Mechanicsburg, PA. Performance is governed by a fixed-price structure with strict compliance requirements tied to the Individual Repair Part Ordering Data (IRPOD), technical drawings, military specifications, and other referenced documentation accessible via the BPMI e-Commerce site, which requires pre-registration and password access. All technical documents are marked NOFORN, restricting distribution to U.S. persons and entities without prior approval from Naval Sea Systems Command. The contract mandates adherence to specific revision levels of referenced documents and prohibits partial use of document revisions; contractors must obtain written approval to deviate from specified technical or delivery requirements. Waiver requests for non-conformances must include full technical justification, supporting data, and an assessment confirming no impact on form, fit, function, or quality of the part. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the supplied items. Contractors are required to submit pre-manufacturing procedure packages within 45 days after contract award and complete certification reports of test and inspection at the end of contract performance, both submitted to NAVSUP-WSS Code N9433 per DI-QCIC-8871 and DI-QCIC-8872 requirements. Packaging must comply with MIL-PRF-23199 and MIL-STD-2073, with specific rules regarding use of heat-sealed envelopes and MIL-DTL-24466 green poly bags under cleanliness control conditions, while fire-retardant packaging is no longer required. Inspection and acceptance criteria are defined by DD Form 250 codes referenced in the contract, and all deliverables must be submitted with appropriate DD Form 1423 data items detailing technical documentation, distribution restrictions, and delivery frequency. Pricing must be submitted by August 24, 2026, following an amendment that extended the original quote window; quotes submitted via email or NECO must specify their validity period. All contractual documents are deemed issued upon electronic transmission, and acceptance of the proposal constitutes a binding agreement. The solicitation is a small business set-aside, and failure to meet delivery dates or technical specifications without approved exceptions may result in contract rejection or penalties.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 332216
New
DIBBS
THERMOSTATThe contract pertains to the procurement of thermostats identified by NSN 6685-01-088-0213, with a quantity of 18 units to be delivered FOB origin within 166 days, with no variance allowed in quantity. Delivery is required to the designated receiving warehouse in Tracy, California, and inspection and acceptance both occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking for delicate instruments, and palletization must adhere to DLA’s packaging requirements. Preservation methods specify a dry, non-corrosive environment with no moisture-sensitive materials, and all packaging materials must be free of mercury or mercury compounds. The thermostats must be manufactured by certified suppliers including Munters Corporation and Sensata Technologies, Inc., with specified part numbers. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample unless otherwise stated, and attributes are assigned strict verification levels. Mercury and mercury-containing compounds are strictly prohibited except for functional uses in batteries, lamps, sensors, or weapon systems as explicitly permitted, and any portable mercury-containing devices must have a secondary containment. All technical and quality requirements are drawn from the DLA Master List, with revisions controlled according to acquisition type. The contract is issued under solicitation SPE4A5-26-T-309J, with a response deadline in August 2026 and an original delivery requirement in April 2027, with a mandatory shipment date of January 2027.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332216
New
Federal
5180014263972, Tool Kit, PipefittersThe General Services Administration’s Supply Chain Management Contracting Division is seeking quotes for the Pipefitters Tool Kit (NSN 5180014263972) under RFQ 47QSSC26Q0237, with submissions due by July 28, 2026. This is a firm-fixed-price procurement issued on a brand-name basis, not set aside for small businesses, and evaluated solely on low price after administrative compliance. Vendors must be registered to receive purchase orders electronically via the OMS Vendor Portal or EDI. All deliveries are FOB Destination within the Continental United States, with exact delivery locations specified on individual purchase orders. Proposals must fully complete all required fields on pages 1 and 2 of the RFQ and satisfy all administrative requirements in Section 3; failure to do so results in automatic disqualification. The contract mandates strict adherence to military and commercial packaging, preservation, and marking standards, primarily MIL-STD-129R for labeling and shipping, ASTM D-3951 for commercial packaging, and MIL-STD-2073-1 for preservation. All units must be properly marked with NSN, CAGE code, contract number, preservation method and date, shelf life, and hazard information where applicable. Exteriors require Military Shipping Labels with 2D PDF417 barcodes containing TCN, TAC, consignee, gross weight, and RDD. Hazardous materials must comply with DOT HMR and OSHA HazCom standards, including proper labeling and SDS submission. Wood packaging must meet ISPM-15 requirements. Inspection and acceptance occur at the destination, with the vendor responsible for 100% compliance. Invoicing is required through electronic systems, and all vendors must provide valid CAGE codes and meet registration prerequisites to be considered for award.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

4 days ago

DEADLINE

in about 6 hours
View Details
NAICS: 332216
New
Federal
NSN 5120-01-334-3162 (LIFTER, BOWL SHELL)The General Services Administration’s Supply Chain Management Contracting Division is soliciting quotes for NSN 5120-01-334-3162, a brand-name-only item known as a LIFTER, BOWL SHELL, under solicitation number 47QSSC-26-Q-0214. This procurement is not a small business set-aside and will be awarded using the Lowest Price Technically Acceptable (LPTA) method, meaning vendors must first meet all administrative and technical compliance requirements—including submitting complete RFQ and MIL-STD-129 forms, IPD, and brand name justification—to be considered, after which the lowest responsive and responsible offeror will be selected. Deliveries must be made FOB Destination within the Continental United States, with ultimate consignees potentially located OCONUS via consolidation points, and all shipments must strictly adhere to MIL-STD-129R marking and labeling standards, including accurate NSN, CAGE code, contract number, preservation details, and 2D PDF417 barcoding on all containers. The contractor must also ensure compliance with packaging standards such as ASTM D-3951 for non-hazardous items and GSAM 552.223-73 for hazardous materials, and must be registered or willing to register with the EDI or OMS vendor portal for electronic order receipt. The solicitation closes on July 31, 2026, and submissions must be emailed to erin.ji@gsa.gov; incomplete or late submissions will be disqualified. Although no formal FAR contract clauses are cited, the procurement is governed by GSAM provisions and DoD directives including DODM 4100.39 and DODI 4140.69, which underpin the brand-name justification and supply chain integrity requirements. No contract value or line-item pricing is provided in the solicitation, and payment, invoicing, and contracting officer representative details are not explicitly stated, with communication and submission oversight centralized through the designated point of contact.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

4 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 541611
New
DIBBS
Technical Data & Export Control Compliance ServicesThe contract pertains to the management of ITAR and EAR-controlled technical data with a focus on ensuring full compliance with U.S. export control regulations. It requires comprehensive services including strict access control protocols, specialized training programs, and ongoing monitoring to enforce restrictions on foreign nationals, ensuring that sensitive technical information is handled in accordance with federal law. The scope emphasizes operational procedures that safeguard controlled data across all stages of handling, from receipt and storage to dissemination and disposal, with particular attention to personnel vetting and security awareness. This is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under NAICS code 541611 for administrative management and general management consulting services. The work is contracted through the ASC Commodities Division of the Department of Defense, with a response deadline of August 7, 2026, and a posted date of July 27, 2026. Performance location details are unspecified, indicating flexibility or that the work may be conducted remotely or at multiple sites. The solicitation number is SPE4A626RXB74, and the contract is managed through the DIBBS platform, requiring interested parties to review and submit proposals through the official online portal.
Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Packaging, Preservation, and Marking ServicesThe contract calls for the military-compliant packaging, preservation, and marking of shear bolts in full accordance with MIL-STD-2073-1E and MIL-STD-129, ensuring all items meet Department of Defense standards for handling, storage, and logistics. This includes the application of barcodes and labeling as required by the specifications, with strict adherence to durability, clarity, and traceability protocols for military supply chain operations. All work must be performed under a Total Small Business Set-Aside, classified under NAICS code 561910, meaning only small businesses are eligible to bid, promoting small business participation in defense logistics. The solicitation is issued by the ASC Commodities Division within the Department of Defense, with a response deadline of August 6, 2026, and was posted on July 27, 2026. The contract is structured as a subcontract, indicating the winning vendor will likely provide services to a prime contractor fulfilling broader defense requirements. While the place of performance and point of contact details are not specified, full compliance with military packaging and marking standards remains the central obligation, with no deviations permitted. Bidders must possess the capability to meet exacting defense logistics requirements and ensure seamless integration of shear bolts into defense inventory and distribution systems.
Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541330
New
DIBBS
Quality Assurance & Government Inspection Support ServicesThe contract entails providing advanced inspection systems and comprehensive support services to facilitate government-led quality verification at the point of origin, ensuring full compliance with MIL-STD-1916 and ASQ Z1.4 standards. This includes establishing robust audit readiness protocols, maintaining accurate and accessible recordkeeping systems, and managing nonconformances through structured corrective action processes to uphold defect prevention and continuous quality improvement. The scope demands integration of inspection technologies and procedures that enable real-time data capture, traceability, and reporting to meet rigorous defense quality requirements. The work is classified as a subcontract under NAICS code 541330 and is being administered by the ASC Commodities Division within the Department of Defense. The solicitation was posted on July 27, 2026, with responses due by August 27, 2026. While specific performance locations and point of contact details are not provided, the nature of the services implies operations at supplier or manufacturing facilities where government quality verification takes place. Successful proposers must demonstrate experience with military standards, proven quality systems, and the ability to deliver scalable inspection infrastructure capable of supporting high-stakes defense supply chain integrity.
Engineering Services

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details