This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WRENCH SET, TORQUE
Contract Overview
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The contract pertains to the procurement of a Torque Wrench Set, identified as a Commercial Off the Shelf (COTS) item with NSN 5120016867831 and part number A516 from Lightforce USA, Incorporated. The requirement calls for delivery of 20 units under a fixed-price contract with a delivery timeframe of 184 days after award, FOB Origin, to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance both occur at the destination, governed by FAR 52.246-2 and MIL-STD-2073-1E packaging standards, with marking and labeling required to comply with MIL-STD-129, including standardized barcoding on all packaging levels. Preservation methods follow QUP:001 using preservation method 10 (clng/dry:1) and corrugated paper wrap, with no cushioning material required. The contract mandates compliance with DLA’s Packaging Requirements for Procurement (RP001) for palletization and all applicable hazardous material handling regulations including 29 CFR 1910.1200 and DFARS 252.223-7001. Payment must be submitted electronically via Wide Area WorkFlow (WAWF), and the contract includes strict adherence to the DLA Master List of Technical and Quality Requirements for any referenced R or I numbers. The item carries no quantity variance and is subject to a firm delivery date of January 15, 2027. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including 52.216-1 Alternate I for the type of contract, 52.246-2 for destination inspection, and deviations for 52.240-93, 52.243-1, and 52.244-6 under Deviation 2026-00038. DFARS clauses 252.240-7997 and 252.244-7999 are applied with deviations, imposing NIST SP 800-171 cybersecurity requirements and specific subcontracting rules for commercial services. The contract includes provisions for combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, and accelerated payments
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
WRENCH SET, TORQUE
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
LIGHTFORCE USA, INCORPORATED 1SLF0 P/N A516
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017384373 0001 EA 20.000
NSN/MATERIAL:5120016867831
DELIVERY (IN DAYS):0184
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
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
SPE4A6-26-T-03KD
SECTION B
PR: 7017384373 PRLI: 0001 CONT’D
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/15/2027 Original Required Delivery Date:01/15/2027
SPE4A6-26-T-03KD NSN/Part Number: 5120-01-686-7831 Quantity: 20 EA Purchase Request: 7017384373QTY: 20 Delivery: 184 days ADO
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