Puller, jaw

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE4A626U0791
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

PSC
51 Hand Tools
Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Aviation is soliciting quotes for jaw pullers (NSN 5120017148372), classified under the Hand Tools PSC category and Saw Blade and Handtool Manufacturing NAICS code. This Request for Quotation (RFQ) seeks 14 units for delivery within 128 days and may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until aggregate orders reach $350,000, whichever occurs first. All responsible sources are eligible to submit quotes, which must be submitted electronically through the provided solicitation link; no hard copies, specifications, plans, or drawings are available. The solicitation was posted on December 14, 2025, with a deadline for quote submission of December 29, 2025. Evaluation criteria and other specific requirements are contained within the RFQ documentation accessible at the provided link.

This procurement includes no set-aside designations and identifies an approved source (55719 CJ93-3-1A) as the referenced supplier. The contract establishes a guaranteed minimum quantity of one unit with an estimated four orders per year under the IDC structure. The jaw pullers will be shipped to various Defense Logistics Agency Depots located throughout the continental United States and overseas territories via consolidation and containerization points, indicating a geographically distributed delivery requirement. The estimated aggregate contract value of $350,000 represents the ceiling for cumulative orders placed against this indefinite delivery arrangement over the contract period.

Notice text

Proposed procurement for NSN 5120017148372 PULLER,JAW:

Line 0001 Qty 14 UI EA Deliver To: By: 0128 DAYS ADO

This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 55719 CJ93-3-1A.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

Notice history

Notice Type Posted
Puller, jaw Award Award Notice
This notice Latest solicitation Solicitation

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