This Solicitation opportunity from Department Of Defense was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLIERS, RETAINING RI

Closed

SPE4A6-26-T-26S6Federal

Submission Closed04/28/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract involves the procurement of a single unit of retaining pliers, identified by NSN 5120-01-534-2532 and part number 1P-1857, to be delivered within 20 days to the specified destination, USS Anchorage LPD 23, FPO AP 96666. The solicitation number for this acquisition is SPE4A6-26-T-26S6, issued by the Department of Defense’s ASC Commodities Division. The contract specifies strict adherence to applicable military standards for technical and quality requirements, including inspection and packaging protocols governed by MIL-STD-1916, MIL-STD-129 for marking, and DLA packaging requirements, ensuring compliance with quality assurance and traceability. Sampling plans follow military standards for zero tolerance on non-conformance unless otherwise stated. The delivery terms require FOB destination acceptance and inspection at the point of arrival, with a packaging method compliant with MIL-STD-2073-1E to assure item integrity during transit. Special handling instructions include no special marking codes, and shipment will be palletized as per DLA packaging guidelines. The contract details also emphasize removal of government identification from non-accepted supplies, physical item marking, and compliance with defined quality control plans. The point of contact for inquiries is Lisa Harvie, providing a direct communication channel to the acquisition team. This procurement is a simplified acquisition aligned with the NAICS code 332216, relating to metal forming products manufacturing.

General Info

Procurement of retaining pliers for USS Anchorage, delivered in 20 days, meeting military standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

Contract Value

$30

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

UNIT 100520 BOX 1, FPO, AP, 96666, USA

Set-Aside

NONE

Awardee

FJ SMITH'S ENTERPRISE LIMITED LIABILITY COMPANYView Profile

Award Issued Date

06/05/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-T-26S6.pdf

PDF

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Timeline

PhaseClosed

PostedApr 20

Solicitation

Response DeadlineApr 28

Deadline has passed

Submission Closed

04/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

LISA HARVIE

contact@example.gov

+1 (555) 000-0000

Full Description

PLIERS,RETAINING RI
PLIERS,RETAINING RI
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
FINNING UK LTD U8468 P/N 1P-1857
CATERPILLAR INC 11083 P/N 1P1857
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016359257 0001 EA 1.000
NSN/MATERIAL:5120015342532
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE4A6-26-T-26S6
SECTION B
PR: 7016359257 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 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
PARCEL POST ADDRESS:
R3015A
USS ANCHORAGE LPD 23
UNIT 100520 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3015A
ANCHORAGE LPD 23
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R3015A6098EM97
RDD: 777
PROJ: TP 2
SUPP ADD: YNEM03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: 9Q ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE4A6-26-T-26S6 NSN/Part Number: 5120-01-534-2532 Quantity: 1 EA Purchase Request: 7016359257QTY: 1 Delivery: 20 days ADO