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SOCKET, SOCKET WRENC

Awarded
SPE4A6-26-T-674LFederal

Contract Overview

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

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Defense Logistics Agency award SPE4A627P3254, issued on October 21, 2026, is a federal procurement contract granted to M Z Technologies, Inc. The contract, associated with solicitation SPE4A6-26-T-674L and NAICS code 332216, is for the acquisition of socket wrenches under NSN 5120006261842. The total contract price is 1,077.60 dollars. Managed by DLA Weapons Support, the agreement stipulates adherence to specific technical requirements and packaging standards, while also incorporating necessary export control notices regarding ITAR and EAR regulations.

General Info

DLA awarded M Z Technologies $1,077.60 for socket wrenches on October 21, 2026.

Contract Value

$1,077.6

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Order SPE4A6-27-P-3254 - Socket Wrench

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A627P3254 posted on DIBBS. Awardee: M Z TECHNOLOGIES, INC (CAGE 6KUP5) Total Contract Price: $1,077.60 Award Date: 10-21-2026 Solicitation: SPE4A6-26-T-674L Line items: - SOCKET, SOCKET WRENC (NSN/Part 5120006261842, PR 7015486374)

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Same NAICS industry code

NAICS: 332216
New
DIBBS
BLADE, BAND SAW, METAL C
Solicitation # SPE8E5-27-T-0320
Solicitation SPE8E5-27-T-0320 is a small business set-aside procurement issued by the Defense Logistics Agency for 130 metal cutting band saw blades. The required items are bi-metal material blades measuring 0.500 inches wide and 0.020 inches thick, featuring 24 teeth per inch and a welded length of 44.875 inches. The equipment is identified by NSN 3455012760708 and corresponds to McMaster-Carr supply company part number 4051A14. Delivery is required within 167 days after order, with an original required delivery date of April 2, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on telecommunications equipment from certain foreign entities.
JACKSONVILLE BLDG

POSTED

about 17 hours ago

DEADLINE

in 11 days
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