This Solicitation opportunity from Department Of Defense was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SOCKET, WRENCH, FACE
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The contract solicitation SPE4A6-26-T-50R0 is for one unit of a socket wrench face, NSN 5120017107451, to be delivered within 20 days after award to Camp Pendleton, California, under FOB Origin terms, with no quantity variance permitted. The item must comply with all DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards, and must be palletized and labeled per RP001 and MIL-STD-129, including USS-128 and Data Matrix barcodes. Inspection and acceptance occur at the destination, with sampling required under MIL-STD-1916 or ASQ H1331 Table 1 using a zero-conformance policy unless otherwise noted; critical, major, and minor attributes must be verified at levels VII, IV, and II with AQLs of 0.1, 1.0, and 4.0 respectively. The contract mandates full compliance with hazardous material labeling under 29 CFR 1910.1200 and MIL-STD-129, and prohibits the use of parcel post, requiring traceable shipping methods. All offerors must provide a Unique Entity Identifier and CAGE code, and complete required representations including small business status, cybersecurity compliance under NIST SP 800-171, and disclosure of covered defense telecommunications equipment. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability verified by adherence to all specifications, packaging, labeling, sampling, and regulatory requirements. The solicitation is processed electronically through DIBBS with electronic invoicing via WAWF upon award, and all clauses including 52.216-1 Alternate I, 252.204-7012 for safeguarding defense information, and 252.223-7001 for hazard warnings are incorporated by reference. The delivery point is M28321, 1st Maintenance Battalion, 1st Marine Corps Regiment, Camp Pendleton, with no pricing information provided in the solicitation, indicating the contract value will be determined at award.
General Info
Contract Value
$227.57Place of Performance
BOX 555647, CAMP PENDLETON, CA, 92055-5647, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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.
SOCKET,WRENCH,FACE
POLARIS SALES INC 3FP69 P/N 2212008
BOSCH AUTOMOTIVE SERVICE SOLUTIONS INC. 33287 P/N PU-53324
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 7016668698 0001 EA 1.000
NSN/MATERIAL:5120017107451
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-50R0
SECTION B
PR: 7016668698 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
M28321
COMMANDING OFFICER
1ST MAINT BN, 1ST CRR, 1ST MLG
BOX 555647
CAMP PENDLETON CA 92055-5647
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M28321
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M28321 1ST MAINT BN 1ST CRR
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2832161200147
RDD:
PROJ: TP 3
SUPP ADD: YTMC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE4A6-26-T-50R0 NSN/Part Number: 5120-01-710-7451 Quantity: 1 EA Purchase Request: 7016668698QTY: 1 Delivery: 20 days ADO
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