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, September 2 at 2:00 PM EDT

Register Free →

PUNCH, DRIVING

Active
SPE4A0-26-T-4416Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is a solicitation from the Department of Defense Aviation Supply Chain for the procurement of one driving punch, identified by NSN 5120-01-115-3150. The delivery requirement is set for five days after receipt of order. The contract mandates strict adherence to Item Unique Identification standards per MIL-STD-130 and requires CMMC Level 2 certification. Compliance involves following DLA packaging requirements, physical item marking, and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the necessary data.

General Info

DoD procurement of one driving punch requiring CMMC Level 2 and ITAR compliance.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4416.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 → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA

Full Description

Show more
PUNCH,DRIVING
PUNCH, DRIVING
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies. RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint
SPE4A0-26-T-4416
SECTION B
Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5120-01-115-3150 Quantity: 1 EA Purchase Request: 7017991197QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332216
New
Federal
Socket Wrench Crowfoot, Gimbal Bearing Compressor Sets Solicitation
Solicitation # N6833526Q11640004
The Naval Air Warfare Center Aircraft Division (NAWC-AD) has issued Request for Quote N68335-26-Q-1164 on a competitive, 100% Small Business Set-Aside basis to procure Peculiar Support Equipment (PSE) for the CMV-22, MV-22, and CV-22 aircraft programs. The requirement is for a Firm-Fixed-Price contract to manufacture, assemble, inspect, and deliver specific items, including Socket Wrench Crowfoot Attachments and Gimbal Bearing Compressor Sets. All items must be delivered within 180 calendar days of the contract award. Due to technical constraints within the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, this solicitation has been reposted under a new Notice ID, and offerors are instructed to submit proposals via email rather than the system portal. This solicitation follows a Lowest Price Technically Acceptable (LPTA) evaluation process, where the award will go to the responsible offeror with the lowest evaluated price and acceptable non-price factors. Technical acceptability is contingent upon several critical requirements, including ISO 9001 certification, compliance with CLIN quantities and part numbers, and a valid past performance rating in the Supplier Performance Risk System (SPRS). Because the technical data package contains Controlled Unclassified Information (CUI) and is export-controlled, offerors must provide proof of a current CMMC Level 2 (Self) Assessment and a certified DD Form 2345 to access the necessary drawings. Additionally, the contract mandates strict adherence to military standards for packaging, marking, and Item Unique Identification (IUID) in accordance with MIL-STD-130 and MIL-STD-129.
Navair Warfare Ctr Aircraft Division

POSTED

5 days ago

DEADLINE

in 4 days
View Details
NAICS: 332216
New
Federal
TOOL,UNDERBEAD,CHAM
Solicitation # N0010424QBH53
The 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

5 days ago

DEADLINE

in 4 days
View Details
NAICS: 332216
New
Federal
TOOL,UNDERBEAD
Solicitation # N0010426QBY90
The contract pertains to the procurement of a TOOL, UNDERBEAD under solicitation N0010426QBY90, issued by the Naval Supply Systems Command Weapon Systems Support Mechanized (NAVSUP WSS-MECH) with a response deadline of July 30, 2026. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are considered issued upon electronic transmission or mailing. The scope mandates strict adherence to the Individual Repair Part Ordering Data (IRPOD), which dictates technical requirements, document revisions, and quality standards, with IRPOD taking precedence over other contract sections in case of conflict. Contractors must comply with specified revisions of referenced drawings, specifications, and standards, using full revisions without mixing parts unless authorized by the Contracting Officer, and any deviations or waiver requests must include technical justification, impact assessments, and supporting data submitted to the Quality Assurance Representative and Post Award Contracting Officer within five working days. The contract prohibits intentional use of mercury and requires packaging in accordance with MIL-PRF-23199 and MIL-STD-2073, with specific clarification on the use of MIL-DTL-24466 green poly bags only when cleanliness control requirements from MIL-STD-767, MIL-STD-2041, or other IRPOD-identified standards apply. Quality assurance requirements are governed by the IRPOD, requiring contractors to maintain an approved inspection system and retain all inspection records available to the government throughout performance and beyond. Technical data submissions, including pre-manufacturing procedures and vendor-certified test and inspection reports, must be submitted in compliance with NAVSUP-WSS-defined DD Form 1423 procedures and controlled by unique sequence numbers DI-QCIC-8871 and DI-QCIC-8872, respectively, with first submissions due 45 days after award and at end of contract, delivered to NAVSUP-WSS Code N9433. Each submission must be separately packaged for each contract line item based on National Stock Number and nomenclature. Distribution of all technical documents is restricted under NOFORN protocols requiring prior approval from Naval Sea Systems Command for any foreign transmission. Electronic submission of invoices and receiving reports must be through Wide Area Workflow (WAWF), and all communications with the government must follow designated points of contact, with the primary point of contact listed as John A. Masters at NAVSUP WSS-M
Navsup Weapon Systems Support Mech

POSTED

5 days ago

DEADLINE

in 25 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency