Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

WRENCH, SPANNER

Awarded

SPE4A6-25-T-854CFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE4A625PK516 is a federal award issued by the Defense Logistics Agency under the Department of Defense to GOVPARTS LLC. The contract, associated with solicitation SPE4A6-25-T-854C, focuses on the procurement of spanner wrenches and the associated contractor first article testing. The final total contract price is 25,370.00 dollars, with an award date of August 27, 2026. The agreement underwent a modification, P00003, issued on March 20, 2025, which reduced the quantity of CLIN 0001 from 343 to 341 units due to material availability issues. This adjustment resulted in a price decrease of 140.00 dollars from the original total of 25,510.00 dollars. All other terms and conditions of the original award remain in effect.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$25,510

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

Award Issued Date

03/20/2025, 12:00:00 AM UTC

Documents

(1)

SPE4A625PK516 P00003 Modification to Reduce CLIN 0001

PDF•modification

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 20

Award Notice

AwardedMar 20

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Charece Smith

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A625PK516 posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $25,370.00 Award Date: 08-27-2026 Solicitation: SPE4A6-25-T-854C Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - WRENCH, SPANNER (NSN/Part 5120013246631, PR 7011173218)

Similar Contracts

Same NAICS industry code

Tools for Veteran

Solicitation # 36C10D26Q0171

Solicitation 36C10D26Q0171 is a competitive Small Business set-aside, specifically designated for HUBZone small businesses, issued by the Department of Veterans Affairs Veterans Benefits Administration. The requirement is for the procurement of brand-name Snap-on tools, specifically a tool kit identified as part number 1206GS, which includes various automotive and mechanical tools and accessories. This is a strict brand-name requirement; equal or substitute products will not be accepted. The tools are to be delivered to Exton, Pennsylvania, within 60 days of the receipt of the delivery order on an FOB Destination basis. The government will award a single all-or-none purchase order to the responsible offeror determined to be most advantageous based on price and technical factors, which are weighted equally. Technical evaluations are conducted on a pass/fail basis, requiring exact part and model numbers and estimated delivery time frames. Partial quotes will not be considered. Interested vendors must submit their quotes in three separate volumes—Technical, Price, and the completed SF 1449—by October 8, 2026, at 1:00 PM EST. All offerors must maintain active registration in the System for Award Management and comply with various FAR and VAAR clauses, including Buy American and electronic invoicing requirements.

Veterans Benefits Administration (36C10D)

POSTED

about 18 hours ago

DEADLINE

Solicitation: SMALL ARMS TOOL KIT (NSN: 5180-01-670-9469)

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 is an invitation for bids for a single five-year indefinite delivery indefinite quantity contract to provide Small Arms Tool Kits (NSN: 5180-01-670-9469, part number: 0631A0000). This procurement is a total small business set-aside under NAICS code 332216. The contract establishes a guaranteed minimum quantity of 120 kits and a maximum estimated quantity of 6,404 kits over the five-year period. Award will be made as a firm-fixed-price contract to the responsible bidder offering the lowest evaluated price, with evaluation based on unit prices for CLINs 0010 through 0015. Key requirements include the submission of a Product Verification Test Report and the provision of three kits for 100% inspection to ensure compliance with technical drawings and specifications. Bidders must adhere to ISO 9001:2015 quality standards and follow commercial-level packaging and preservation requirements, including MIL-STD-129 marking and MIL-STD-130 unique item identification. Deliveries are FOB Destination, with primary distribution to the New Cumberland Facility, Depot Red River, and Depot San Joaquin. Bids must be submitted electronically by October 19, 2026, and must include a signed TDPL cover sheet to avoid rejection.

POSTED

about 18 hours ago

DEADLINE

YOKE LIFTING ASSY S

Solicitation # N0010426QEJ60

Solicitation NO0014-26-Q-EJ60 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the procurement of Yoke Lifting Assembly S units, identified by NSN 012847120 and Part Number 198936T10. The required hardware must be manufactured and designed in accordance with the standards of SPD Electrical Systems, Inc. The government specifies that the part number is fully descriptive, and no separate technical drawings are provided. Key technical mandates include the strict exclusion of mercury and compliance with Naval Nuclear Propulsion Information safeguarding policies. The contract is a total small business set-aside, with award based on the lowest priced, technically acceptable offer. Deliverables must be packaged according to MIL-STD-2073 and labeled as YOKE-LIFTING, with inspection and acceptance occurring at the origin. The contractor is required to maintain an acceptable inspection system and submit a Certificate of Compliance upon delivery. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and adherence to cybersecurity maturity model certification level requirements.

Navsup Weapon Systems Support Mech

POSTED

about 18 hours ago

DEADLINE

Brand Name National Stock Numbers: Industry Feedback Request

Solicitation # 47QSSC-25-FH-BRANDNAMERFI

The General Services Administration Supply Chain Management Contracting Division is conducting a continuous Request for Information to verify the necessity of Brand Name National Stock Numbers (NSNs). The government is seeking industry feedback to determine if the requirements described in Item Purchase Descriptions can only be met by the specified manufacturers or if suitable substitute brands and part numbers exist. This effort aims to maximize competition and ensure that brand name restrictions are still relevant and necessary for safety, interoperability, or mission critical use. Interested parties must submit feedback using the provided excel template and supporting documentation to fssi.mro-req@gsa.gov, ensuring all literature includes the relevant NSN on every page. The government will not consider submissions for items on the AbilityOne Procurement List or those relying on unauthorized proprietary or export controlled data. While this is a sources sought activity, the associated Justification for Other Than Full and Open Competition indicates an estimated annual spend of approximately 51.9 million dollars for fiscal year 2025. Awards for these items are based on fair and reasonable pricing, determined through price analysis and competition among authorized distributors.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

about 18 hours ago

DEADLINE

SPRRA1-27-Q-A005

Solicitation # SPRRA1-27-Q-A005

The Defense Logistics Agency is conducting market research through a Sources Sought Synopsis to identify potential manufacturing and supply sources for a swaging tool kit, part number DLTFRPSKT3029, intended for the ASD weapon system. This effort falls under NAICS code 332216 and is currently being procured from a single responsible source because the necessary technical data for a competitive solicitation is unavailable or cannot be obtained economically. The government is seeking to determine if future acquisitions can be made competitive or set aside for various small business categories. Interested firms must meet prequalification requirements and are responsible for all recurring and nonrecurring engineering services, supply chain management, and production costs associated with becoming a qualified source. This announcement is for informational and planning purposes only and does not constitute a formal solicitation or a commitment to award a contract. Potential contractors are encouraged to seek source approval through the AvMC public website to compete for future opportunities.

Al DLA Aviation At Huntsville

POSTED

about 18 hours ago

DEADLINE

BLADE, HOLE SAW

Solicitation # SPE8E5-26-T-4393

Solicitation SPE8E5-26-T-4393 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 182 hole saw blades under NSN 3455003353038. The required hardware is Type 1 with an outer diameter of 0.875 inches, a cut depth of 1.125 inches, and high-speed steel teeth at 6 teeth per inch, designed for use on arbor types V/W. The procurement is categorized under NAICS code 332216, with delivery required within 167 days after order, targeting a need date of March 15, 2027. Shipping is based on FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several military standards, including MIL-STD-129 for shipment marking, MIL-STD-130N for property identification, and MIL-STD-2073-1E for packaging. All packaging and palletization must comply with DLA requirement RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies, per NAVSEA 5100-003D. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any use of non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ADAPTER, MECHANICAL PUL

Solicitation # SPE4A6-26-T-37LE

Solicitation SPE4A6-26-T-37LE, issued by the DLA Aviation ASC Commodities Division, is a fixed-price procurement for 2,000 units of Mechanical Puller Adapters (NSN 5120014615557), specifically Boeing Company part number 74D115050-1043. The contract requires delivery within five days of award, with an original required delivery date of September 21, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the FRC Midatlantic Aircraft Department in Virginia Beach, Virginia. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization meeting RP001 requirements. Key regulatory constraints include a prohibition on additive manufacturing unless authorized and compliance with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TOOL KIT, FIBER OPTIC S

Solicitation # SPE4A5-26-T-479X

Solicitation SPE4A5-26-T-479X is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for one fiber optic system tool kit, identified by NSN 5180-01-549-0452 and Boeing part number 74D765090-1003. The requirement is for a quantity of one unit with a required delivery date of September 17, 2026, and a delivery timeline of 20 days after receipt of order. Shipping is FOB Origin, with the final destination being the USS George H W Bush CVN 77. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to meet ISO 9001:2015 or SAE AS9003 standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-388R

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CRIMPING TOOL, SHEET ME

Solicitation # SPE4A6-26-T-37QR

Solicitation SPE4A6-26-T-37QR is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of three hand-operated sheet metal pipe crimping tools, identified by NSN 5120-00-501-8049. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeline of 161 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict technical and quality standards, including Item Unique Identification (IUID) per MIL-STD-130 and physical marking per RQ017. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. Quality assurance will be managed through destination inspection and acceptance, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M2-27-Q-0010

Solicitation SPE7M2-27-Q-0010 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 2,000 rolls of electrical wire, part number 6145-01-669-8443. The requirement specifies 500 feet per spool in one continuous length. Quotes are due by October 7, 2026, and will be evaluated based on price, past performance, and offered delivery to determine the best value to the Government. Delivery is designated as FOB Origin, with a material need date of August 10, 2026, and a final destination in Jordan. The contractor must adhere to strict quality and packaging standards, specifically MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Inspection and acceptance will occur at the destination. Additionally, the contract incorporates various federal and defense regulations, including DFARS requirements for cybersecurity, the Buy American Act, and prohibitions on covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

BLADE, HOLE SAW

Solicitation # SPE8E5-26-T-4390

Solicitation SPE8E5-26-T-4390, issued by DLA Troop Support Construction and Equipment, seeks quotes for 110 high-speed steel hole saw blades under NSN 3455-00-335-3037. The required blades must have a 0.750 inch outer diameter, a 1.125 inch cut depth, and 6 teeth per inch, designed for use on arbors V/W, UNF 1/2-20. The procurement is fully competitive and adheres to ASME B94.54-99 standards. Delivery is required at the New Cumberland facility in Pennsylvania, with an original required delivery date of December 16, 2026, and a need ship date of March 15, 2027. The contract mandates strict quality and safety compliance, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury. Packaging and marking must follow RP001, MIL-STD-2073-1E, and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Nonmetallic Channel Manufacturer/SupplierThis subcontract involves the manufacture and supply of nonmetallic channel components for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for producing 10-foot channels that strictly adhere to MIL-G-1149, Type 2, Class 1 specifications, ensuring a 60 Shore Durometer A hardness. Verification of these standards must be conducted using Shore Durometer testing equipment. Deliverables include the physical nonmetallic channels accompanied by a Certificate of Quality Compliance. The supplier must maintain full adherence to all Contract Data Requirements Lists and DD Form 1423s to ensure quality assurance and regulatory compliance. This requirement falls under NAICS code 326199 and is managed through the Department of Defense.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)This subcontract involves the supply of specialized polyurethane primer coating for prime contractors serving the Defense Logistics Agency Troop Support. The requirement specifically calls for one drum of Line-X LLC P/N XS-100A-490LB, which must be compliant with NSN 8010-01-690-9716. The material is designated as a TYPE I (CODE H) item and must be delivered with a non-extendable shelf life of 12 months. The contract falls under NAICS code 325510 and is managed by the Department of Defense. Performance for this requirement is located in Chambersburg, Pennsylvania. Interested parties should note the response deadline of October 1, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS