This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WRENCH ASSEMBLY, INT
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The contract is for the procurement of 50 wrench assemblies, part number 60875-101 with NSN 5120016909810, under solicitation SPE4A6-26-T-09JT, issued by the Department of Defense’s ASC Commodities Division. The total contract value is $2,500.00 at a unit price of $50.000 per unit, with no tolerance for quantity variance. Delivery is required within 128 days of order placement, with an original required delivery date of July 21, 2026, and shipment is to be made FOB Origin, though inspection and acceptance occur at the destination facility located at 25600 S Chrisman Road, Tracy, CA 95304-5000. All items must comply strictly with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of E5 unit and intermediate containers, corrugated wrap material, and cold/dry preservation methods with no preservation aids. Marking must include a 2D Data Matrix barcode and adhere to the zero special marking code. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331 Table 1 using zero-based acceptance criteria, with attribute or variable inspection methods permitted at the manufacturer’s option unless otherwise directed. Critical, major, and minor attributes are to be assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are considered major. The contractor must submit documentation satisfying the Source Approval Request (RC001) requirements and ensure removal of government identification from non-accepted supplies per RQ011. The contract includes numerous FAR and DFARS clauses governing equal opportunity, anti-trafficking, employment verification, sustainable products, hazardous materials labeling, small business representation, warranty, payment, subcontracting, cybersecurity compliance per NIST SP 800-171, and unenforceability of unauthorized obligations. Invoicing must be done exclusively via Wide Area WorkFlow (WAWF), and no other payment systems are permitted. The contractor must be registered in SAM with a valid UEI and CAGE code and must self-certify size status under NAICS 33221
General Info
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
WRENCH ASSEMBLY, INT
INCLUDE RA001 OBJECT TEXT ID ST
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
CRITICAL APPLICATION ITEM
FISICA APPLIED TECHNOLOGIES, INC. 82152 P/N 60875-101
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 7017579419 0001 EA 50.000
NSN/MATERIAL:5120016909810
DELIVERY (IN DAYS):0128
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:10 CLNG/DRY:1 PRESV MAT:00
SPE4A6-26-T-09JT
SECTION B
PR: 7017579419 PRLI: 0001 CONT’D
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2026
SPE4A6-26-T-09JT NSN/Part Number: 5120-01-690-9810 Quantity: 50 EA Purchase Request: 7017579419QTY: 50 Delivery: 128 days ADO
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