This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BIT SET, SCREWDRIVER
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The contract involves the procurement of three sets of screwdriver bit sets, identified by NSN 5120-01-663-9486, to be delivered within five days of order placement, FOB origin. The solicitation number is SPE4A6-26-T-42K6, issued by the Department of Defense, ASC Commodities Division, under NAICS code 332216. Quality and technical requirements are governed by the DLA Master List, with specific emphasis on compliance with MIL-STD-1916 and ASQ H1331 sampling methods, as well as packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking. The contract mandates adherence to physical item marking, cybersecurity self-assessment at CMMC Level 2, and removal of government identification on non-accepted supplies. Packaging and palletization shall meet DLA packaging standards, with inspection and acceptance both conducted at the origin point. Deliveries will be shipped to LOM Praha, S.P. in Prague, Czech Republic, with freight forwarding coordinated through NAVSUP FLTLOGCEN Jacksonville and the Gulfport, MS detachment. The contract emphasizes strict lot acceptance criteria allowing no non-conformances and requires adherence to covered defense information protocols. The primary government contact for this contract is Vondra Matlock. The document integrates multiple regulatory clauses to ensure quality, security, and compliance throughout procurement, inspection, packaging, shipping, and final acceptance processes.
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NAICS
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USSet-Aside
Documents
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Organization & Contact Information
Full Description
BIT SET,SCREWDRIVER
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
BATTENFELD TECHNOLOGIES, INC. 4MY54 P/N 954671
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
SPE4A6-26-T-42K6
SECTION B
PR: 7016643690 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016643690 0001 SE 3.000
NSN/MATERIAL:5120016639486
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DEZ004
NAVSUP FLTLOGCEN JACKSONVILLE
ATTN: 4N1 (EZ-P-SBF) (CZECH REP)
DETACHMENT GULFPORT, MS (N6694N)
GULFPORT, MS 39501-5000
US
FREIGHT SHIPPING ADDRESS:
DEZA00
LOM PRAHA, S.P.
TISKARSKA 270
PRAGUE 10
PRAGUE
CZ
MARKFOR
DEZA00
LOM PRAHA, S.P.
TISKARSKA 270
PRAGUE 10
PRAGUE
CZ
M/F: (TCN) PEZA2453496049
RDD: A39
PROJ: TP 1
SUPP ADD: DA4SBF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE4A6-26-T-42K6
SECTION B
PR: 7016643690 PRLI: 0001 CONT’D
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:05/07/2026
SPE4A6-26-T-42K6 NSN/Part Number: 5120-01-663-9486 Quantity: 3 SE Purchase Request: 7016643690QTY: 3 Delivery: 5 days ADO
