This Government Contract opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Universal Puller Kit Fabrication and Assembly

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M4-27-T-1212

Solicitation SPE7M4-27-T-1212 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 21 units of a Disk Assembly, identified by NSN 4820-01-036-2233. The requirement specifies that the items must be mercury-free and prohibits the use of additive manufacturing unless specifically authorized. Delivery is required by October 13, 2026, with a need ship date of October 12, 2026, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation may include a HUBZone price preference, and the procurement is identified as a candidate for automated award under NAICS code 332710.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1972

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Precision Machining and Fabrication of U-Bolts (105mm HOW M20 Cannon)This small business set-aside subcontract with the Department of Defense involves the precision machining and fabrication of 248 U-Bolts for 105mm HOW M20 Cannons supporting Watervliet Arsenal projects. The contractor is required to utilize CNC machining equipment to meet strict drawing tolerances specified in Drawing 12591508, Revision Product Baseline, and must ensure all units feature unique item identification marking in accordance with MIL-STD-130. Deliverables for this contract include the finished U-Bolts along with DD Form 1423, a Certificate of Conformance, and comprehensive chemical and mechanical test results. The project falls under NAICS code 332710 and is managed by the W6QK Acc Wva agency.

POSTED

DEADLINE

Manufacture of Mechanical Conduit AssembliesThis subcontract involves the manufacture of custom mechanical conduit assemblies for prime contractors supporting DLA Mechanicsburg. The scope of work requires the fabrication of three specific assemblies identified by NIINs 017027712, 017027714, and 017027719. All production must strictly adhere to TDP Version 002 and specified CAGE codes, with physical identification meeting MIL-STD-130, Rev N standards. To qualify, the provider must possess precision machining equipment and maintain CMMC certification. It is explicitly noted that additive manufacturing is prohibited for these components. The opportunity is categorized under NAICS code 332710 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacture of Tailcone (TC) StudsThis small business set-aside subcontract with the Naval Surface Warfare Center, Carderock Division, involves the precision machining and fabrication of 96 Tailcone Studs. The contractor is responsible for procuring raw materials and utilizing CNC machining centers and precision inspection tools to manufacture 8 shipsets of 12 certified studs, ensuring all parts adhere to the dimensions specified in Drawing Ref2.1-(DISTR D)808-T01-07-260807. Key requirements for the project include strict CMMC compliance and the delivery of a Technical Report for the TC Studs as part of CDRL A001. The work will be performed in Bethesda, Maryland, under NAICS code 332710, supporting prime contractors on Department of Defense projects.

POSTED

DEADLINE

Precision Machining & Component FabricationThis subcontract, titled Precision Machining and Component Fabrication, involves the production of replacement parts, brackets, and housings for gearbox radiator assemblies used in Department of the Army UH-60 helicopter projects. The scope of work requires the use of CNC machining, milling, and turning to process aerospace-grade alloys in strict accordance with form, fit, and function technical data. All deliverables must comply with the Buy American Statute to ensure the delivery of qualified machined replacement components. Managed by the Department of Defense under agency W6QK Acc-Rsa, this opportunity is designated as a Total Small Business Set Aside under NAICS code 332710. The solicitation was posted on October 27, 2026, with a response deadline set for December 1, 2026.

POSTED

DEADLINE

Solicitation # SPRMM127QGA28

Solicitation SPRMM1-27-Q-GA28, issued by DLA Mechanicsburg on October 27, 2026, seeks quotes for the manufacture and supply of multiple Conduit Assembly, ME units. The requirement includes specific National Item Identification Numbers (NIINs) and requires the items to be physically identified according to MIL-STD-130, Rev N. The procurement is issued under SEPA-EAF Authority, with delivery expected as soon as possible on a FOB Destination basis. Inspection and acceptance are both designated to occur at the origin. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Offerors must be authorized distributors of the original manufacturer and must provide the Original Equipment Manufacturer (OEM) CAGE code and part number if they are not the manufacturer. Technical acceptability is the primary evaluation factor, with a prohibition on additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area Workflow (WAWF) system and compliance with cybersecurity standards under DFARS 252.204-7012 and CMMC certification levels.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QMB73

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

U Bolt For Watervliet Arsenal

Solicitation # W911PT27QA021

Solicitation W911PT27QA021 is a total small business set-aside for the procurement of 248 U-Bolts for the 105mm HOW M20 Cannon, divided into two line items of 22 and 226 units. The hardware must be manufactured according to Drawing 12591508, Revision Product Baseline, and must utilize standard AISI grade wrought steels, specifically prohibiting merchant quality, leaded, resulfurized, or rephosphorized steels and castings. Deliverables include the hardware and contract data as specified in the Contract Data Requirements List (DD Form 1423) and general data drawings. The contract is a fixed-price award with a delivery schedule of 150 calendar days from the date of award, shipped FOB Destination to Watervliet Arsenal in New York. Award will be granted to a single offeror providing the lowest evaluated price who meets all material, technical, and responsibility criteria under FAR 9.104. Proposals must be submitted for the total quantity of all items via the PIEE Solicitation Module to be considered responsive. Strict quality and marking requirements are in place, including the need for a Certificate of Conformance, chemical and mechanical test results, and unique item identification marking per MIL-STD-130. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and safeguarding of covered defense information.

POSTED

DEADLINE

Anchor Tiedown Weldment

Solicitation # N68335-26-Q-1184

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Solicitation # N0010426QTC08

This solicitation is for the repair of electrical chassis components under a firm-fixed-price agreement. The government requires a Repair Turnaround Time of 100 days, measured from the physical receipt of the asset to the date of government acceptance. Failure to meet this timeline will result in a price reduction per unit per month, to be implemented via a reconciliation modification. Government Source Inspection is required, and all freight is handled by the Navy per the Commercial Asset Visibility Statement of Work. The contractor must ensure all repairs meet operational and functional requirements based on specified cage codes and reference numbers, with marking adhering to MIL-STD-130. Quotes must include the unit price, total price, and the proposed turnaround time. Additionally, the offeror must provide pricing for testing and evaluation in the event the asset is determined to be beyond economical repair, as well as the price and lead time for a new unit for comparison purposes. Only authorized distributors of the original manufacturer will be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

59--CHASSIS,ELECTRICAL-, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAFE

Solicitation NO0014-26-Q-YAFE, issued by NAVSUP Weapon Systems Support, seeks quotations for the teardown, evaluation, repair, and potential modification of electrical chassis (NSN 7HH 5975-01-689-3871). The objective is to restore Government Furnished Property to an operable condition, defined as functioning and performing as a new unit. The requested Repair Turn Around Time (RTAT) is 39 days, and the government reserves the right to exercise an option for increased quantity up to 100 percent of the initial requirement within 365 days of award. The closing date for submissions is October 23, 2026, at 4:30 PM local time. Offerors must provide an estimated repair price for the full effort and include the cost of new items for evaluation purposes. Following the receipt of carcasses, vendors have 90 days to complete a teardown and evaluation before submitting a firm-fixed-price quote. If the offeror is not the Original Equipment Manufacturer, they must provide the OEM's name, CAGE code, and a signed letter of authorization. Technical requirements include strict adherence to MIL-STD-130 for marking, MIL-STD-2073-1 for packaging, and a total prohibition of metallic mercury. Award evaluations will consider price, capacity constraints, and risk assessments via the Supplier Performance Risk System. All payments will be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract involves the manufacture and assembly of universal puller kits for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the fabrication of components for NSN 0172-77-881, utilizing either precision machining or additive manufacturing in accordance with L31 standards to ensure all technical specifications are met. The project is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance taking place in Tracy, California. Classified under NAICS code 332710, the contract requires the delivery of fully completed and assembled universal puller kits. The response deadline for this opportunity is September 8, 2026.

General Info

Manufacture and assemble universal puller kits for DoD in Tracy, CA by September 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332710 - Machine Shops

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-704Z.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PULLER KIT, UNIVERSA

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 30

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Manufactures and assembles universal puller kits for prime contractors on Defense Logistics Agency (DLA) supply contracts. Fabricates puller components to technical specifications for NSN 0172-77-881 using precision machining or additive manufacturing per L31 standards. Delivers the completed, assembled universal puller kit.