This Solicitation opportunity from Department Of Defense was posted on August 10, 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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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
Place of Performance
NLDSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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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