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SOCKET, HAND TURNING

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SPE7L3-26-T-146JFederal

Contract Overview

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

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The contract pertains to the procurement of SOCKET, HAND TURNING with NSN 3010-01-593-3081 and part number 57685, supplied by SSS CLUTCH CO, INC under solicitation SPE7L3-26-T-146J. A total of 28 units are required at a unit price of $28.00, with delivery due within 157 days from the contract award, FOB origin, and inspection and acceptance to occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and the shipment is destined for the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces strict adherence to DLA’s Master List of Technical and Quality Requirements, with specific sampling protocols based on MIL-STD-1916 or ASQ H1331, mandating zero non-conformances unless otherwise specified, and assigning verification levels or AQLs based on attribute criticality. Any configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional purposes in batteries, instrumentation, or weapon systems, and portable devices containing mercury must include shock-proof design with secondary containment per NAVSEA 5100-003D. The acquisition falls under NAICS code 336350, with the contract managed by the Department of Defense’s Land Supplier Operations Vehicle Support office, and all technical and quality provisions are governed by current revisions of the DLA Master List effective on the solicitation issuance or award date. The required delivery date is April 12, 2027, with an earlier need ship date of January 19, 2027.

General Info

28 hand-turning sockets procured at $28 each, delivery by April 12, 2027, to New Cumberland, PA, per DLA quality and packaging standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-146J.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS

Full Description

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SOCKET,HAND TURNING
SOCKET,HAND TURNING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SPE7L3-26-T-146J
SECTION B
SSS CLUTCH CO, INC 5S759 P/N 19361 ITEM 29
SSS CLUTCH CO, INC 5S759 P/N 57685
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 7017603399 0001 EA 28.000
NSN/MATERIAL:3010015933081
DELIVERY (IN DAYS):0157
DELIVER FOB: ORIGIN
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:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
PACK CODE:U
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
SPE7L3-26-T-146J
SECTION B
PR: 7017603399 PRLI: 0001 CONT’D
Need Ship Date:01/19/2027 Original Required Delivery Date:04/12/2027
SPE7L3-26-T-146J NSN/Part Number: 3010-01-593-3081 Quantity: 28 EA Purchase Request: 7017603399QTY: 28 Delivery: 157 days ADO

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NAICS: 332999
New
DIBBS
INSTALLATION KIT, VEHIC
Solicitation # SPE7L3-26-T-124W
This contract is for the supply of an Installation Kit, Vehicular Equipment identified by NSN 2510-01-673-1162 and part number 0385000112-00, with a quantity of 15 units to be delivered FOB origin under solicitation SPE7L3-26-T-124W. The delivery deadline is 177 days from contract award, with an original required delivery date of October 14, 2026, and a needed ship date of January 28, 2027. Each unit is priced at $15.00, totaling a contract value of $225.00, with zero tolerance for quantity variance. All items must comply with strict packaging standards outlined in MIL-STD-2073-1E Appendix D for kits, and marking must adhere to MIL-STD-129. The kit is designated as a critical application item, and the use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification requirements unless explicitly authorized. Packaging must follow DLA-specific requirements, and the delivery destination is the Central Receiving Warehouse at DLA Distribution Barstow, California. Preservation and packaging methods, including wrap and cushioning materials, are to be specified as ZZ per the contract’s packaging data. The item must be shipped to the provided postal address with no deviations allowed, and all transportation logistics must follow referenced DLAD procedures. The contract is issued under DLA’s authorized unit of issue, and technical and quality requirements linked via R or I numbers are governed by the DLA Master List effective on the solicitation or award date, depending on procurement type.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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