This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WRENCH
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Solicitation SPE4A0-26-T-4164 is a federal procurement issued by the Department of Defense, specifically the Defense Logistics Agency Aviation Supply Chain ESOC Buys, for the acquisition of one wrench. The item is identified by NSN 5120-01-188-7380 and Part Number 1665C30H01, manufactured by Northrop Grumman Systems Corporation. This is a simplified acquisition with a required delivery date of July 29, 2026, and a delivery window of five days after the date of order. The shipment is designated as FOB Origin and must be delivered to a facility in Fort Worth, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and MIL-STD-1916 for sampling and inspection. Inspection and acceptance will occur at the destination. Special requirements include a prohibition on the intentional addition of mercury and compliance with DFARS 252.223-7001 regarding hazard warning labels and Safety Data Sheets. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for proposal submissions, which are due by August 12, 2026.
General Info
Place of Performance
PR: 7017643912 PRLI: 0001 CONT’D, FT WORTH, TX, 76108-0000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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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