This Solicitation opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
REMOVAL TOOL SET, AI
Contract Overview
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AI Contract Overview
The contract pertains to the procurement of a Removal Tool Set, AI, under solicitation SPE8E5-26-T-2419, with a quantity of eight units specified at a unit price of $8.00, resulting in a total price of $64.00. The item is identified by NSN 5210-01-561-4479 and must be delivered within 157 days of award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. All packaging must adhere to ASTM D3951 standards, but any conflicting technical or quality requirements listed in the DLA Master List of Technical and Quality Requirements take precedence, including mandatory compliance with MIL-STD-129 for marking and labeling. Palletization is required to meet DLA Packaging Requirements, and the unit of issue is each (EA) with zero variance allowed in quantity. The tool set must be shipped to the designated receiving warehouse in Tracy, California, and transportation guidelines are governed by DLAD Proc Notes C19 and C20. The solicitation references multiple technical drawings dated October 1, 2007, under part numbers 3867AS160 through 3867AS166, all of which are accessible only during the open solicitation period via the DIBBS portal. The contract incorporates Covered Defense Information, and removal of government identification from non-accepted supplies is required. The item falls under NAICS code 313310, issued by the Department of Defense through DLA District San Joaquin, with a response deadline of April 29, 2026, and an original delivery requirement of December 30, 2026. The point of contact for inquiries is Khue Nguyen, reachable via email and phone provided in the contract details.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Documents
(1)AI Contract Breakdown
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Timeline
Submission Closed
Organization & Contact Information
Full Description
REMOVAL TOOL SET,AI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
IAW BASIC DRAWING NR 30003 3867AS160
REVISION NR DTD 10/01/2007
PART PIECE NUMBER: 3867AS160-1
IAW REFERENCE DRAWING NR 30003 3867AS161
REVISION NR DTD 10/01/2007
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 30003 3867AS162
REVISION NR DTD 10/01/2007
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 30003 3867AS163
REVISION NR DTD 10/01/2007
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 30003 3867AS164
REVISION NR DTD 10/01/2007
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 30003 3867AS165
REVISION NR DTD 10/01/2007
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 30003 3867AS166
REVISION NR DTD 10/01/2007
SPE8E5-26-T-2419
SECTION B
PART PIECE NUMBER:
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 7016178746 0001 EA 8.000
NSN/MATERIAL:5210015614479
DELIVERY (IN DAYS):0157
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE8E5-26-T-2419
SECTION B
PR: 7016178746 PRLI: 0001 CONT’D
Need Ship Date:09/29/2026 Original Required Delivery Date:12/30/2026
SPE8E5-26-T-2419 NSN/Part Number: 5210-01-561-4479 Quantity: 8 EA Purchase Request: 7016178746QTY: 8 Delivery: 157 days ADO
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