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SOCKET, WRENCH, FACE

Active
SPE4A6-26-T-14UXFederal

Contract Overview

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

AI Contract Overview

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This contract pertains to the procurement of one socket wrench face with NSN 5120-01-229-5669 under solicitation SPE4A6-26-T-14UX, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within five days of contract award, with shipment to be made FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the point of origin, and all items must comply with the DLA Master List of Technical and Quality Requirements, which override any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 packaging guidelines, with labeling and identification conforming to RQ017 for bare item marking, and government identification removed from non-accepted supplies per RQ011. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are verified at designated levels corresponding to AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics respectively. The item is supplied by multiple approved vendors including Mission Systems Davenport Inc., Electro-Line Inc., Cape Aerospace LLC, and Sisters J&J Inc., all under the same part number 2-300-4815STP-1-1. Packaging must be in accordance with DLA requirements, ensuring unit of issue and quantity per unit pack alignment with contract specifications, and palletization must follow RP001. The final destination for delivery is Falcon Supply in Hoogerheide, Netherlands, with transportation governed by DLAD procedural notes C19 and C20. The required delivery date is August 12, 2026, and the contract specifies a single unit of one item. All documentation, including technical compliance and quality controls, is governed by DLA’s authoritative sources accessible through their eProcurement portal, and the contract is classified as a federal solicitation with NAICS code 332216. The point of contact is Cezanne Garris of DLA, and the contract is marked for government use only with specific distribution and identification codes applied.

General Info

One socket wrench, NSN 5120-01-229-5669, delivered FOB origin to Netherlands by August 12, 2026, per DLA standards.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A6-26-T-14UX

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Cezanne Garris
contact@example.gov

Full Description

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SOCKET,WRENCH,FACE
SOCKET,WRENCH,FACE
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
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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.
SAMPLING:
MISSION SYSTEMS DAVENPORT INC. 72429 P/N 2-300-48150STP-1-1
ELECTRO-LINE INC 07232 P/N 2-300-4815STP-1-1
MISSION SYSTEMS DAVENPORT INC. 72429 P/N 2-300-4815STP-1-1
CAPE AEROSPACE LLC. 5T216 P/N 2-300-4815STP-1-1
SISTERS J&J, INC 7W874 P/N 2-300-4815STP-1-1
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
SPE4A6-26-T-14UX
SECTION B
PR: 7017803936 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017803936 0001 EA 1.000
NSN/MATERIAL:5120012295669
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
DJUE00
FALCON SUPPLY
BUILDING 52
AVIOLANDALAAN 33
HOOGERHEIDE
NL
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DJUE00
FALCON SUPPLY
BUILDING 52
AVIOLANDALAAN 33
HOOGERHEIDE
NL
M/F: (TCN) DJUE7461705174
RDD: A02
PROJ: 3BI TP 1
SUPP ADD: DXXQAA SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: N06 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE4A6-26-T-14UX NSN/Part Number: 5120-01-229-5669 Quantity: 1 EA Purchase Request: 7017803936QTY: 1 Delivery: 5 days ADO

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Solicitation # SPE4A6-26-T-15CW
This contract is for the procurement of 209 shoulder screws, identified by NSN 5305-01-179-7460 and Avibank Mfg. Inc. part number 18-53301. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 171 days after order, with an original required delivery date of December 6, 2026, and a need ship date of February 7, 2027. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Inspection and acceptance will occur at the point of origin, and the contract specifies a zero percent quantity variance for the order.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332618
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PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-26-T-15EL
This contract is a solicitation for the procurement of 62 headless straight pins, identified by NSN 5315-01-303-2962 and part number 6532B384-4 from Indal Technologies Inc. The delivery timeline is set for 171 days after order. The acquisition is managed by the Department of Defense ASC Commodities Division and must adhere to specific DLA technical and quality requirements, including strict packaging and marking standards. The items must meet NAVAIR aircraft launch and recovery equipment traceability requirements, with bare item markings consisting of the contract number, NAWC CAGE, and part number. Quality assurance will be conducted using zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA.
Other Fabricated Wire Product Manufacturing

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NAICS: 332510
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RIVET, TUBULAR
Solicitation # SPE4A6-26-T-15KB
This solicitation from the ASC Commodities Division of the Department of Defense is for the procurement of 2,526 tubular rivets under part number 5320-01-333-9936. The contract requires delivery within 240 days after receipt of order and is categorized under NAICS code 332510. Performance is designated for Tracy, California. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the technical data is subject to ITAR or EAR restrictions, access is limited to contractors with an approved US/Canada Joint Certification Program certification and completed export control training. All technical data disclosure must be authorized by the Department of State or Department of Commerce in accordance with DFARS 252.225-7048.
Hardware Manufacturing

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NAICS: 332510
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RING, RETAINING
Solicitation # SPE4A6-26-T-86F1
Hardware Manufacturing

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NAICS: 334419
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PRODUCTION LOT TESTING
Solicitation # SPE4A6-26-T-14XJ
This contract is for the procurement of nine grip-type electrical power cable assemblies, identified as a critical application item. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment, SAE AS9100 quality standards, and specific packaging and marking protocols per MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance are to occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. A key requirement of this solicitation is Production Lot Testing conducted by the government at the Redstone Test Center. For the specified quantity, 100 percent of the deliverables must undergo this testing. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2027. This opportunity is designated as a Women-Owned Small Business Set-Aside.
Other Electronic Component Manufacturing

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NAICS: 444180
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CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-15FV
This contract is for the procurement of three special purpose electrical cable assemblies, identified by NSN 5995016304661 and part number 03538SOCN7288463P010 from Winchester Interconnect RF Corporation. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 171 days after the order, with a required delivery date of February 14, 2027. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information protocols. While physical identification and bare item marking are required, Item Unique Identification is not necessary per the service customer's request.
Other Building Material Dealers

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