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 TOOL, SEAT
Contract Overview
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The contract solicitation SPE8EF-26-T-1587 seeks two units of the PULLER TOOL, SEAT, identified by NSN 1730-01-664-4203 and part number T4370-024 from ARKWIN INDUSTRIES, INC., at a unit price of $2.00, for delivery within 167 days after order placement. Delivery is to be FOB origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA Packaging Requirements for Procurement (RP001), and all labeling must reflect the specified Unit of Issue and Quantity per Unit Pack. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. The solicitation mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and applies to Covered Defense Information, requiring full compliance with safeguarding and cyber incident reporting clauses, including FAR 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements, with a deviation in effect. Offerors must submit a Safety Data Sheet for any hazardous materials prior to award, in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract enforces prohibitions on hexavalent chromium, toxic materials, and covered defense telecommunications equipment, as well as compliance with the Buy American Act and Berry Amendment. All submissions must be made via DIBBS by August 17, 2026, and the offeror must represent its small business status, HUBZone eligibility, and compliance with employment verification, trafficking prevention, and equal opportunity requirements. Payment processing requires electronic submission through WAWF, and the contractor must remove any government identification from non-accepted supplies. The contract incorporates all applicable FAR and DFARS clauses with specific deviations for several provisions, and the procurement may be subject to automated award if no first article testing is involved.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PULLER TOOL,SEAT
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ARKWIN INDUSTRIES, INC. 98391 P/N T4370-024
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 7017757634 0001 EA 2.000
NSN/MATERIAL:1730016644203
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8EF-26-T-1587
SECTION B
PR: 7017757634 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/01/2027 Original Required Delivery Date:01/31/2028
SPE8EF-26-T-1587 NSN/Part Number: 1730-01-664-4203 Quantity: 2 EA Purchase Request: 7017757634QTY: 2 Delivery: 167 days ADO
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