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SPE4A0-26-T-4164Federal

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, identified by solicitation number SPE4A0-26-T-4164, pertains to the procurement of one wrench with NSN 5120-01-188-7380, to be delivered within five days from the contract award date, FOB origin. All technical and quality requirements referenced in this agreement are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition scale. The item must comply with stringent packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special markings required. Sampling for inspection must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively, and zero non-conformances accepted unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware unless used functionally in batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable fluorescent lamps and instruments containing mercury requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The item is designated as a Critical Application Item with specific identification and marking requirements for Northrop Grumman Systems Corporation, part number 1665C30H01. Measurement and test equipment used in production must meet RT001 standards, and all supplies must be physically marked per RQ017. The delivery address and ship-to location is in Fort Worth, Texas, and the shipment must be sent via fast, traceable freight, excluding parcel post. The contract includes government-controlled data and compliance with DLA procurement directives, with inspection and acceptance occurring at destination, and no variance permitted in quantity.

General Info

One wrench, NSN 5120-01-188-7380, FOB origin, delivery in five days, Fort Worth, Texas, critical item, strict MIL standards apply.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

PR: 7017643912 PRLI: 0001 CONT’D, FT WORTH, TX, 76108-0000, US

Set-Aside

NONE

Documents

(1)

SPE4A0-26-T-4164.pdf

PDF

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Timeline

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Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Danita Davis
contact@example.gov
+1 (555) 000-0000

Full Description

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WRENCH
WRENCH
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RT001: MEASURING AND TEST EQUIPMENT
IDENTIFY TO:
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 90099 P/N 1665C30H01
SPE4A0-26-T-4164
SECTION B
PR: 7017643912 PRLI: 0001 CONT’D
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 7017643912 0001 EA 1.000
NSN/MATERIAL:5120011887380
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:20 CLNG/DRY:1 PRESV MAT:02
WRAP MAT:GH CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ED OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BUYER/PROCUREMENT DATA:
TECH HISTORY/INTERNAL COMMENTS:
07/27/2026 RSW HAS BEEN REVIEWED AND RELEASED FOR PR# 7017643912 ALL FIELDS HAS BEEN UPDATED AS REQUIRED. SOH-0/REQ DATE 7/27/2026/P R-1EA/WSIC-T/WSDC-23N H OHIO CLASS SSBN (TRIDENT)/EXPORT-NO/COS-NO/PIC-2/QCC-DCA/ADDED ZD025 RT001, RA001, RP001, RQ011, RQ017, ZD080 TO THE POT. //DAG0113/GRANDERSON//
BULK BREAK POINT:
W5082T
0949 CS BN HHC BDE SPT
8111 SHOREVIEW DR
FT WORTH TX 76108-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W58BBU
0949 CS BN CO B FIELD MAIN
8111 SHOREVIEW DR
SPE4A0-26-T-4164
SECTION B
PR: 7017643912 PRLI: 0001 CONT’D
FT WORTH TX 76108-0000
US
MARKFOR
W58BBU
0949 CS BN CO B FIELD MAIN
8111 SHOREVIEW DR
FT WORTH TX 76108-0000
US
M/F: (TCN) W58BBU62050052
RDD: N
PROJ: TP 1
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE4A0-26-T-4164 NSN/Part Number: 5120-01-188-7380 Quantity: 1 EA Purchase Request: 7017643912QTY: 1 Delivery: 5 days ADO

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NUT, PLAIN, ASSEMBLED
Solicitation # SPE4A0-26-T-4159
The contract pertains to the procurement of a plain assembled nut identified by NSN 5310-01-570-9268, classified as a commercial off-the-shelf item sourced from McMaster-Carr under part number 90675A011. Technical specifications have been updated to reflect a 0.190-24 UNC thread type, explicitly correcting the nominal thread size to not be 10. Compliance is mandated with the DLA Master List of Technical and Quality Requirements, which supersede other standards, and specific requirements such as RQ011, RQ017, and RP001 govern identification, marking, and packaging. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization conforming to DLA’s packaging guidelines. The unit of issue is HD, with a quantity of one unit required to be delivered within five days FOB origin, subject to zero variance in quantity. Delivery is to be made via traceable freight only, no parcel post, to the specified Milwaukee, WI location. Inspection and acceptance occur at destination. The contract is issued under SPE4A0-26-T-4159, with a required delivery date of July 30, 2026, and points of contact and procurement details are provided for official coordination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336413
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SUPPORT, STRUCTURAL
Solicitation # SPE4A0-26-T-4156
This contract outlines the procurement of a single structural support item under solicitation SPE4A0-26-T-4156, with a delivery deadline of 20 days from award and FOB origin terms. The item, identified by NSN 1560016065505 and part number 5009329012-021, is required in a quantity of one unit and must be delivered to Minneapolis, MN. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards like ASTM D3951, and packaging must comply with MIL-STD-129 and DLA Packaging Requirements. The material does not have a shelf life, and unit identification is not required per customer request. Sampling is mandated to follow MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned specific verification levels or AQLs; unspecified attributes default to major classification. The supplier must meet ISO 9001:2015 quality management requirements and comply with CMMC Level 2 self-assessment for cybersecurity. Packaging must adhere to hazardous material guidelines if applicable, and shipment requires traceable freight methods—parcel post is prohibited. Delivery is to be made to a designated government facility, with inspection and acceptance points set at the destination. All documentation, including source approval requests and marking requirements, must follow DLA protocols, and the item's physical identification must reflect RQ017 specifications. The contract prohibits quantity variance and requires strict adherence to the unit of issue and packaging specifications outlined in the purchase order.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332510
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INSERT, SCREW THREAD
Solicitation # SPE4A0-26-T-4158
The contract specifies the procurement of 4 units of INSERT, SCREW THREAD with NSN 5325-01-517-2773, to be delivered FOB origin within 5 days of award, under solicitation SPE4A0-26-T-4158. Delivery is required to W6KG AMSA 49 in Milwaukee, WI, with strict packaging compliance mandated by ASTM D3951 and MIL-STD-129, while all DLA Master List of Technical and Quality Requirements take precedence over any general standard. The item must be marked and labeled per MIL-STD-130N, with no government identification on non-accepted supplies, and must adhere to CMMC Level 2 self-assessment requirements. Shipping must be via traceable means excluding parcel post, with RDD/ NMCS shipment protocols applied. The unit price is $4.00 per EA with zero variance in quantity permitted. Packaging and palletization follow RP001 DLA packaging directives, and the unit of issue is EA as defined in official DoD guidelines. The contract includes specific identification codes for marking, shipping, and government use, with performance requirements linked to the supplier Pierce Manufacturing Inc. using part number 82-0260-0002. The original required delivery date is July 30, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026.
Hardware Manufacturing

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NAICS: 335999
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CONDUIT, METAL, FLEXIBLE
Solicitation # SPE4A0-26-T-4166
The contract specifies the procurement of 20 feet of metal flexible conduit, identified by NSN 5975-01-119-4381 and part numbers 750-085-24 from GLENAIR, INC. and SM83-06NC from B.W. ELLIOTT MANUFACTURING CO., LLC, under solicitation SPE4A0-26-T-4166. Delivery is required within five days FOB origin, with a quantity variance of plus ten percent and zero percent minimum, and inspection and acceptance occur at the destination. The material has no shelf life requirement and must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must follow MIL-STD-129 and RP001 guidelines, with hazardous material handling conforming to FED-STD-313 and TQ requirement IP025. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and attributes are assigned verification levels or AQLs as specified. Marking and identification must include required manufacturer and part information, and shipping must use traceable freight methods, excluding parcel post. The delivery point is Fort Drum, NY, with ship-to and mark-for addresses matching the military unit designation W810DR, and the contract prohibits use of parcel post. The required delivery date is July 30, 2026, and the unit of issue is feet.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332722
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SCREW, TAPPING
Solicitation # SPE4A0-26-T-4163
The contract pertains to the procurement of four tapping screws with NSN 5305-01-568-8884, issued under solicitation SPE4A0-26-T-4163 by the Department of Defense’s Aviation Supply Chain ESOC Buys. Delivery is required within five days of award, with the solicitation posted on August 4, 2026, and responses due by August 12, 2026. All supplied items must comply with DLA’s Master List of Technical and Quality Requirements, referenced by R- or I-numbers, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Physical identification and bare item marking are mandated per RQ017, and government identification must be removed from non-accepted supplies under RQ011. Packaging must adhere to DLA’s procurement packaging standards outlined in RP001. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Zero non-conformances are required in samples unless otherwise stated, and manufacturers may choose attribute or variable inspection methods under MIL-STD-1916. The place of performance is specified as Milwaukee, Wisconsin, with Danita Davis listed as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334512
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GAGE, PRESSURE, DIAL
Solicitation # SPE4A0-26-T-4157
The contract specifies the procurement of one unit of a dial pressure gage identified by NSN 6685-01-475-8408 and part number SG1N3HPWPANAG under solicitation SPE4A0-26-T-4157, with delivery required within 125 days FOB origin. All items must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, zero non-conformances unless otherwise stated, and specific verification levels assigned to attributes. The gage must be manufactured and packaged in full compliance with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 including the special code for delicate instrument, and palletization aligned with DLA standards. Inspection and acceptance occur at origin, with no tolerance for quantity variance. The technical data package follows REV A Gen 1 per MIL-G-18997E(2), and all non-accepted items must have government identification removed. Testing is to be conducted at the Naval Surface Warfare Center Carderock Division in Philadelphia, Pennsylvania, and the unit of issue is EA with a total price of one dollar.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

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NAICS: 336413
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STABILIZER, HORIZONT
Solicitation # SPE4A0-26-T-4165
Offerors must submit quotations for a stabilizer component under solicitation SPE4A0-26-T-4165, a total small business set-aside with a NAICS code of 336413, where only small business concerns are eligible to compete. The requirement is for one unit to be delivered within five days of award, and offerors are strongly encouraged to provide quantity ranges in their quotes due to the unpredictable nature of open purchase requests, enabling buyers to consolidate or adjust volumes without re-soliciting. Fast pay is not applicable, and the submission of a “No Bid” on DIBBS is recommended for potential future bids to prevent assumptions of non-responsiveness. Offerors must certify they will not supply covered telecommunications equipment or services as prohibited by FAR 52.204-24 and DFARS 252.204-7016. Compliance with domestic sourcing restrictions under the Berry Amendment, Buy American Act, and related clauses DFARS 252.225-7006, 7012, and 7015 is mandatory; any use of non-domestic materials requires explicit disclosure. Small business joint ventures must include specific representations from FAR provisions 52.212-3 and 52.219-1. All contractors must soon register through DLA’s new Account Management & Provisioning System to access the Vendor Shipment Module, and those using VSM WebServices must implement schema updates by the specified deadline. Additive manufacturing is prohibited unless explicitly approved, and offers containing AM-produced items will be deemed non-responsive. APEX Accelerators offer free support to help businesses navigate federal contracting. The point of contact for questions is Danita Davis, and all submissions must be made via DIBBS before the closing date.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332722
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NUT, SELF-LOCKING, HE
Solicitation # SPE4A0-26-T-4162
The contract calls for the procurement of six self-locking hex nuts identified by NSN 5310-01-694-7383 and part number 12561460-74, with a unit price of $6.00 and a total contract value of $36.00. Delivery is required within five days of the award date, shipped FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservative methods, packaging materials, and unit containment, with all marking adhering strictly to MIL-STD-129 without any special markings. The items must be palletized in accordance with DLA packaging standards, and shipping must utilize traceable freight methods—parcel post is prohibited. The shipment is destined for W90KE4, W8SS NY ARNG FMS 15 in Queensbury, NY, and must be delivered by July 30, 2026. Sampling and quality verification follow MIL-STD-1916 or an equivalent zero-based plan, with verification levels and AQLs assigned per critical, major, or minor attributes as defined in referenced standards. The contract incorporates technical and quality requirements from the DLA Master List, and the manufacturer may choose between attribute or variable inspection unless otherwise directed. The solicitation number is SPE4A0-26-T-4162, issued under the NAICS code 332722 by the Department of Defense’s Aviation Supply Chain ESO Buys, with Danita Davis as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332722
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BOLT, MACHINE
Solicitation # SPE4A0-26-T-4160
The contract pertains to the procurement of one machine bolt with NSN 5306-01-533-8062, sourced under solicitation SPE4A0-26-T-4160, with a required delivery date of July 30, 2026, and a five-day delivery window from the origin point. The item must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and must be packaged and labeled per MIL-STD-129, with palletization aligned to DLA Packaging Requirements for Procurement. The unit of issue is each, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The delivery is FOB origin and must be shipped by the fastest traceable means, excluding parcel post, to the Central Receiving Point at Fort Carson, Colorado, with the freight and mark-for addresses matching the receiving location. The shipment must reference RDD 999/NMCS and include the tracking control number W91FPV62080033. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the contract, and government identification must be removed from any non-accepted supplies. The contract is issued by the Department of Defense through the Aviation Supply Chain E-SOC Buys office, with Danita Davis as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 483112
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DIBBS
Logistics and FOB Destination DeliveryThe contract requires the timely execution of FOB destination shipping for a cable assembly, with delivery mandated to FPO AP 96692-1100 within five days of award, using logistics channels compliant with military standards. The shipment must adhere strictly to the FOB destination terms, meaning title and risk transfer to the recipient only upon arrival at the specified military postal address, ensuring full accountability and adherence to defense supply protocols throughout transit. The effort is classified as a subcontract under NAICS code 483112, managed by the Department of Defense’s Aviation Supply Chain ESOC Buys, and is part of a larger procurement initiative to support operational readiness through precise and secure logistics execution. All responses to this solicitation must be submitted by August 11, 2026, with the opportunity posted on August 3, 2026, allowing interested parties a defined window to propose capacity and compliance. The place of performance is distinctly identified as the FPO address, indicating delivery to a U.S. military unit stationed overseas, necessitating specialized handling, documentation, and routing through approved defense logistics networks. There is no set-aside designation specified, and participation is open to qualified subcontractors capable of meeting the rapid timeline and stringent military compliance requirements without deviation.
Deep Sea Passenger Transportation

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NAICS: 541620
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DIBBS
Hazardous Materials Compliance and SDS ManagementThe contract requires the identification of hazardous components within the supply chain, the authoring and ongoing maintenance of Safety Data Sheets (SDS) in accordance with OSHA standards, and full compliance with DFARS regulations. The work focuses on ensuring that all hazardous materials are properly documented, classified, and communicated to meet federal safety and defense requirements. The contractor must have the expertise to manage SDS documentation throughout the lifecycle of materials, update them as new information becomes available, and align all processes with current regulatory frameworks to support safe handling, storage, and transportation. This is a subcontract under the Department of Defense's Aviation Supply Chain ESOC Buys, with the place of performance listed as FPO with ZIP code 96692-1100. The solicitation was posted on August 3, 2026, and responses are due by August 11, 2026, underscoring a tight timeline for submission. The NAICS code 541620 indicates the work falls under environmental and other scientific consulting services, emphasizing the technical and regulatory nature of the task. Compliance is non-negotiable, with expectations for accuracy, timeliness, and adherence to both occupational safety and defense acquisition regulations to support mission-critical defense operations.
Environmental Consulting Services

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