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, October 28 at 2:00 PM ET

Register Free →

SOCKET, HAND TURNING

Awarded
SPE7L3-26-T-146JFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-26-T-146J, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 28 hand turning sockets (NSN 3010015933081). The contract is valued at $784.00, with a delivery requirement of 157 days after award and a need ship date of January 19, 2027. Delivery is FOB Origin, with the destination and acceptance point located at the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Quality requirements include a zero-nonconformance acceptance policy for certain sampling plans and a prohibition on the intentional addition of mercury, per NAVSEA 5100-003D. Administrative compliance requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those related to cybersecurity (252.204-7012), hazardous material labeling (252.223-7001), and HUBZone joint venture requirements.

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.

Contract Value

$14,141.96

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-146J for DLA Land and Maritime Vehicle Support

PDF, High priority: read this first19 pages · rfq
High

SPE7L3-26-P-5556 - Order for Supplies or Services

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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
Office AddressUSA

Full Description

Show more
DLA award SPE7L326P5556 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $14,141.96 Award Date: 08-26-2026 Solicitation: SPE7L3-26-T-146J Line items: - SOCKET, HAND TURNING (NSN/Part 3010015933081, PR 7017603399)

Similar Contracts

Same NAICS industry code

NAICS: 332721
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-1171
Solicitation SPE4A6-27-T-1171, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 32 sleeve bushings, identified by NSN 3120000937080 and Rolls-Royce Solutions America Inc part number 23520852. This critical application item is subject to a delivery timeline of 111 days after order, with a required delivery date of February 5, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to domestic sourcing requirements under DFARS 252.225-7016, requiring that ball and roller bearings be manufactured in the United States, its outlying areas, or Canada, with domestic component costs exceeding 50 percent. Offerors must provide a formal declaration regarding the domestic or foreign nature of the materials. Technical specifications include gaging for Class 3A and 3B threads per SAE AS8879 or MIL-S-7742 and a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware, packaging, or marking. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS