PULLER

Contract SPE7M125V9113 was awarded by the Defense Logistics Agency Land and Maritime to Derbyshire Machine & Tool Co for a total price of $4,216.00. The contract is for the procurement of a puller, identified by NSN 4820-01-142-5254 and PR 7013272517. This procurement supports the 23N-NESO Program with the goal of increasing material availability and reducing backorders. A unilateral modification, P00001, issued on June 30, 2026, pursuant to FAR 13.302(a), was executed to revive a lapsed order and reestablish the delivery schedule. The delivery date for CLIN 0001 was extended from June 8, 2026, to August 15, 2026. The contractor is authorized to provide accelerated delivery or partial shipments at no additional cost to the government. Packaging, preservation, and marking requirements are governed by the incorporated reference PAR 5477900, which requires labels to include the NSN, CAGE code, and lot number. Administrative oversight is managed by Contracting Officer Sean Finney.