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PULLER, MECHANICAL

Awarded
SPE4A6-26-T-09UDFederal

Contract Overview

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The contract specifies the procurement of a mechanical puller with NSN 5120014289664 and part number 2527K12, quantity of five units, at a unit price of $5.00, for total contract value of $25.00, under solicitation SPE4A6-26-T-09UD, issued by the ASC Commodities Division of the Department of Defense. Delivery is required within 20 days after delivery order issuance, with FOB origin terms meaning the contractor bears responsibility until loading at the point of origin. The delivery destination is the Navy Submarine Torpedo Facility in Yorktown, VA, and shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and items must be marked and labeled according to MIL-STD-129, with palletization conforming to RP001 DLA Packaging Requirements. Bare items must be physically identified per RQ017 specifications. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with unspecifed attributes treated as major. Acceptance criteria mandate zero non-conformances if MIL-STD-105/ASQ Z1.4 is used for lot sizing, and verification levels must align with critical (VII, AQL 0.1), major (IV, AQL 1.0), and minor (II, AQL 4.0) attributes as defined in drawings or quality assurance provisions. Inspection and acceptance occur at destination. The contractor must comply with numerous federal and defense regulations including safeguarding covered defense information under 252.204-7012, NIST SP 800-171, hazardous material labeling under 29 CFR 1910.1200, prohibition of hexavalent chromium, and restrictions on covered telecommunications equipment. Invoicing must be conducted through WAWF, and the offeror must maintain active UEI and CAGE codes, represent size status and socioeconomic designations in SAM, and adhere to subcontractor payment and human trafficking compliance clauses. The contract incorporates a suite of FAR and DFARS clauses covering ethics, cyber requirements, whistleblower protections,

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.

Contract Value

$227.5

NAICS

332510 - Hardware Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-09UD for DLA Aviation

PDF, High priority: read this first17 pages · rfq
High

SPE4A6-26-V-287H - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A626V287H posted on DIBBS. Awardee: ALLIED TOOLS, INC (CAGE 3DZM1) Total Contract Price: $227.50 Award Date: 07-31-2026 Solicitation: SPE4A6-26-T-09UD Line items: - PULLER, MECHANICAL (NSN/Part 5120014289664, PR 7017589768)

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