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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

HANDLE, SOCKET WRENC

Active
SPE4A6-26-T-21VLFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of two socket wrench handles under NSN 5120121652264. The order specifies a delivery timeframe of 20 days with shipping handled FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the MF Central Receiving Point at Fort Carson, Colorado, using traceable shipping methods. The agreement incorporates several DLA technical and quality requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129, and sampling methods based on MIL-STD-1916 or ASQ H1331. While Item Unique Identification is not required, the contract mandates the removal of government identification from non-accepted supplies and specifies that the material has no shelf life requirement. Various approved manufacturers and part numbers are listed to ensure technical compliance.

General Info

Procurement of two socket wrench handles for delivery to Fort Carson, Colorado.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

4885 CHILES AVE, FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-21VL.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
HANDLE,SOCKET WRENC
HANDLE,SOCKET WRENCH
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
MAN TRUCK & BUS SE D3273 P/N 08.06631.3402
MAN TRUCK & BUS SE D3273 P/N 08066313402
STAHLWILLE EDUARD WILLE GMBH CO. D8404 P/N 13120010
GEDORE WERKZEUGFABRIK GMBH CO. KG D5513 P/N 1993 U-10L
STAHLWILLE EDUARD WILLE GMBH CO. D8404 P/N 532
HOFFMANN GMBH QUALITAETSWERKZEUGE D1897 P/N 64020
HOFFMANN GMBH QUALITAETSWERKZEUGE D1897 P/N 640200
ELORA-WERKZEUGFABRIK GMBH D1326 P/N 770-L115-U
GENERAL DYNAMICS EUROPEAN LAND D9913 P/N 775926
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE4A6-26-T-21VL
SECTION B
PR: 7017964771 PRLI: 0001 CONT’D
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 7017964771 0001 EA 2.000
NSN/MATERIAL:5120121652264
DELIVERY (IN DAYS):0020
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
BULK BREAK POINT:
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
MARKFOR
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
SPE4A6-26-T-21VL
SECTION B
PR: 7017964771 PRLI: 0001 CONT’D
FORT CARSON CO 80913-4093
US
M/F: (TCN) W80BTZ62310313
RDD: 246
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE4A6-26-T-21VL NSN/Part Number: 5120-12-165-2264 Quantity: 2 EA Purchase Request: 7017964771QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332216
New
DIBBS
SWITCH, THERMOSTATIC
Solicitation # SPE7M8-26-T-5914
The solicitation seeks 75 thermostatic switches with NSN 5930-01-032-1859, identified as a critical application item, and accepts only approved parts from Eaton Aerospace, LLC and Honeywell International Inc. with part number 378059. Delivery is required within 97 days after receipt of order, with the final shipment destined for Hill AFB, Utah, under FOB Origin terms through the First Destination Transportation program. The contract is governed by the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates all applicable technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951. Packaging and marking must adhere to MIL-STD-129, RP001, and applicable hazardous material guidelines including FED-STD-313 and 29 CFR 1910.1200, with palletization and labeling requirements strictly enforced. Inspection and acceptance occur at the destination per FAR 52.246-2, and electronic invoicing is mandatory through WAWF, with Fast Pay not applicable. The contract imposes extensive cybersecurity, compliance, and regulatory obligations, including adherence to NIST SP 800-171 requirements, DFARS 252.204-7012 for safeguarding defense information, DFARS 252.204-7018 prohibiting covered telecommunications equipment, and prohibitions on hexavalent chromium and toxic substances under DFARS 252.223-7008 and 252.223-7006. Compliance with the Buy American Act and the Berry Amendment is mandatory, with a reduced threshold of $150,000, requiring disclosure for any non-domestic content. Contractors must register in DLA’s AMPS system to access the Vendor Shipment Module and ship to DLA facilities. All offerors must complete SAM validations, provide socioeconomic status representations, certify compliance with anti-trafficking, employment eligibility, whistleblower rights, and other federal mandates, and submit bids exclusively via DIBBS by August 20, 2026. The order is designated as a DX or DO rated priority under DPAS, and offers must include all required representations, certifications, and hazardous material disclosures as stipulated in the
ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 332216
New
Federal
Rolling Tool Work Benches
Solicitation # W50S72-26-Q-7300
Solicitation W50S72-26-Q-7300 is a Request for Quotation for the procurement of four rolling tool work benches for the 185th Air Refueling Wing in Sioux City, Iowa. This is a 100% small business set-aside under NAICS code 332216, with a size standard of 750 employees. The government intends to award a single firm-fixed price contract based on a low price technically acceptable basis to the vendor who meets or exceeds all minimum specifications. Due to funding contingencies, no award will be made until appropriated funds are available, and quotes must remain valid through September 30, 2026. Each work bench must be at least 84 inches long, 30 inches deep, and 48 to 50 inches high, with a minimum load capacity of 8,000 pounds. Technical requirements include a triple-bank design with at least 15 foam-lined drawers, a stainless steel power top with LED lights, USB ports, and 110V outlets, and a dedicated power drawer for charging tools. All included tools must be from a single manufacturer, match in color, be listed in the provided tool spreadsheet, and be laser-etched with a 9-character Unique World Wide Identifier. Both the benches and tools must carry a lifetime warranty. Offerors must submit a completed vendor information sheet, technical data sheets or brochures, and active SAM registration. Submissions must be delivered to MSgt Megan McCauley by September 14, 2026, at 10:00 AM Central Time. Invoicing and payment will be processed electronically through the Wide Area Work Flow iRAPT application and Electronic Funds Transfer.
W7M8 Uspfo Activity Iaang 185

POSTED

about 22 hours ago

DEADLINE

in 24 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency