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WRENCH, SPANNER

Active
SPE4A7-26-R-X988Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract is for one wrench spanner with NSN 5120-01-154-3832 under solicitation SPE4A7-26-R-X988, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with a total small business set-aside designation. The response deadline is August 10, 2026, and delivery is required within 131 days after contract award. Technical and quality requirements 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 the acquisition size. Packaging must comply with RP001, non-accepted supplies must have government identification removed per RQ011, and inspection and acceptance will occur at origin under RQ009. The item contains technical data subject to export controls under ITAR or EAR, requiring authorization before disclosure or transfer to foreign persons, regardless of location. DFARS 252.225-7048 applies, and only DLA contractors with approved JCP certification, completed training on handling export-controlled data, and formal DLA approval may access such data. Covered defense information is protected under RD002.

General Info

One wrench spanner, NSN 5120-01-154-3832, small business set-aside, delivery in 131 days, ITAR/EAR controlled, JCP-certified contractors only.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE4A726RX988.PDF

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressUS
Contacts
Adrienne Milford
contact@example.gov
+1 (555) 000-0000

Full Description

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WRENCH SPANNER 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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5120-01-154-3832 Quantity: 1 EA Delivery: 131 days ADO

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STUD, PLAIN
Solicitation # SPE4A7-26-T-607H
This contract is for the procurement of 12 plain studs with NSN 5307-01-457-2738 and part number 399-84-1022, supplied by Buffalo Pumps Inc and Air & Liquid Systems Corporation, both under DLA supplier code 83130. The items are classified as critical application components and must be delivered FOB origin within 173 days of the contract award, with no variance allowed in quantity. Delivery is to the DLA Distribution San Joaquin warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and preservation must strictly follow MIL-STD-2073-1E, with specific methods for preservation, wrapping, and containment, and all marking must comply with MIL-STD-129 without special markings. Mercury or mercury-containing compounds are strictly prohibited in any part of the product, its packaging, preservation, or labeling, except for specific functional uses such as batteries, fluorescent lamps, sensors, and instruments defined by NAVSEA, which must include a secondary containment and be shockproof per NAVSEA 5100-003D. Sampling and quality verification must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample lot unless otherwise stated, and attributes must be classified with specified verification levels or AQLs. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. All documentation, unit of issue, and transportation details are governed by DLA procedures and referenced directives.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 334511
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CAP, LENS
Solicitation # SPE4A7-26-T-606R
The contract pertains to the procurement of a single unit of a CAP, LENS with NSN 5855-01-666-9264 under solicitation SPE4A7-26-T-606R, requiring delivery within 10 days of award with FOB origin terms and no variance in quantity. All items must comply with DLA’s packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, including the specified packaging code U and absence of special marking. Sampling and inspection protocols mandate zero non-conformances per MIL-STD-1916 or ASQ H1331 unless otherwise stated, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively. Configuration change management and deviation requests are governed by RQ002 and RQ011, while government identification must be removed from non-accepted supplies. Delivery must be shipped via traceable freight to the designated distribution office at Camp Lejeune, NC, explicitly prohibiting parcel post. The item is required for military use, with a specified original delivery date of July 28, 2026, and all technical and quality requirements are governed by the DLA Master List referenced in RA001. The contract is subject to DoD unit of issue standards and requires compliance with all applicable engineering change procedures and quality assurance provisions.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 336413
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HARNESS, AIRCRAFT SAFET
Solicitation # SPE4A7-26-Q-0957
The contract specifies the procurement of a single aircraft safety shoulder harness with NSN 1680-00-555-2938 under purchase request 7017272193 for a quantity of 273 units, with delivery required within 497 days after award. Technical and quality standards referenced in the contract 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 the acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization. Packaging must meet DLA-specific requirements, and all items must undergo inspection and acceptance at the point of origin. Non-accepted supplies must have all government identification removed, and each item must be physically marked in accordance with bare item marking standards. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Department of Commerce. Only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled technical data, and formal DLA authorization may access such data. The solicitation number is SPE4A7-26-Q-0957, issued on August 3, 2026, with responses due by August 22, 2026, managed by the Department of Defense through the ASC Supplier Oper AE and AF Division, with Grayson Andrews as the primary point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332119
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-26-T-606X
The contract is for one unit of a SPACER, SLEEVE with NSN 5365-01-701-2568, under solicitation SPE4A7-26-T-606X, with a delivery requirement of 20 days after award. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific mandates for physical identification and bare item marking. Compliance with MIL-STD-1916 or comparable zero-based sampling plans is required, with attributes classified as critical, major, or minor tied to verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. The contractor must adhere to DLA packaging standards and remove government identification from non-accepted supplies. The product is associated with covered defense information and is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including domestic-based foreign nationals, and requiring strict compliance with DFARS 252.225-7048. Access to technical data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance located in Mechanicsburg, Pennsylvania, and inquiries directed to Renee Bynum.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

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NAICS: 336413
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WEB, STRUCTURAL COMPONE
Solicitation # SPE4A7-26-T-608B
The solicitation SPE4A7-26-T-608B requires the delivery of three units of structural web component NSN 1560-01-545-0377 with a delivery timeline of 605 days after award, though one unit must be submitted within 180 calendar days for First Article Testing at Tinker Air Force Base under strict government oversight. The First Article must be tested by the government, with a written decision on approval or disapproval due within 120 days of receipt, and disposition of test units must follow applicable FAR clauses. All offers must exclude covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016. Domestic material restrictions apply under the Berry Amendment and Buy American Act with a threshold of $150,000; non-domestic materials require explicit disclosure. Small business joint ventures must provide specific certifications in their offers. Offerors are strongly encouraged to provide quantity ranges rather than fixed quantities to accommodate fluctuating demand and reduce administrative burden. The use of additive manufacturing for any supplied item is prohibited unless explicitly approved in advance by the contracting officer. Access to the Vendor Shipment Module for shipping to DLA will soon require registration through AMPS, and vendors using VSM WebServices must update their internal schemas to maintain functionality. Offers must not include parts from unapproved sources, and contractors must certify their current dealer or distributor certification status. Fast Pay does not apply to this contract, and while quotations submitted after the closing date are allowed via DIBBS with a “No Bid” type, they do not guarantee future award eligibility.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 336413
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BELT, AIRCRAFT SAFET
Solicitation # SPE4A7-26-Q-0960
The contract pertains to the procurement of 115 aircraft safety belts with NSN part number 1680-99-213-0540, manufactured by MARTIN-BAKER AIRCRAFT COMPANY LIMITED under part number MBEU200780. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, identified by R or I numbers including RP001 for packaging, RQ001 for tailored quality standards, RQ009 for inspection and acceptance at origin, and RQ011 for removal of government identification from non-accepted supplies. The item must be packaged in accordance with ASTM D3951, but DLA requirements supersede this standard; all packaging and labeling must strictly comply with MIL-STD-129, and palletization must adhere to RP001. The unit of issue is each, with zero tolerance for quantity variance. Delivery is required 430 days after award, with both inspection and acceptance occurring at the origin. The delivery point is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, and the freight shipping address matches the delivery destination. The Government’s material need date is January 27, 2027. Transportation logistics must conform to DLAD Proc Note C19 for general transportation and C20 for first destination handling. The solicitation was issued under contract number SPE4A7-26-Q-0960 with a response deadline of August 22, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division. All packaging, marking, and documentation must reflect the specified Unit of Issue and Quantity per Unit Pack as defined in the contract.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 335932
New
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TAPE, INSULATION, ELECTR
Solicitation # SPE4A7-26-T-606Q
The contract is for the procurement of four units of electrical insulation tape, identified by NSN 5970015885080 and part number 3304920 from OLYMPUS AMERICA INC, with a delivery requirement of 20 days from award and a final delivery deadline of July 28, 2026. Delivery is FOB origin, with inspection and acceptance occurring at the contractor’s facility, and the unit price is not explicitly listed in Section B, though the total estimated value is inferred to be approximately $909 based on historical pricing. Packaging and preservation must strictly adhere to MIL-STD-2073-1E, with a QUP of 1, preservation method 10 (cleaning and drying only), no additional preservation or cushioning materials, and unit and intermediate containers designated as E5. All items must be marked in compliance with MIL-STD-129, including the special marking code 33 for Type II, 18-month extendable shelf life, and palletization must follow DLA’s RP001 requirements. The product is classified as a critical application item with a shelf life extension capability, and the contractor must ensure bare item marking per RQ017 and removal of government identification from non-accepted supplies within 18 months. Sampling and quality assurance are governed by MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required for acceptance unless otherwise stated, and alternative methods like MIL-STD-105/ASQ Z1.4 may be used only to determine sample size, not acceptance criteria. Critical, major, and minor attributes must be assigned verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0, with unspecified attributes treated as major. The contractor must conform to all technical and quality requirements listed in the DLA Master List and comply with the Hazard Communication Standard through proper labeling under 29 CFR 1910.1200, including disclosure of hazardous materials and submission of alternative labeling justifications prior to award. The contract incorporates multiple FAR clauses related to equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, safeguarding information systems, changes, subcontracting, inspection, and default, all under deviation 2026-00038. Performance
Noncurrent-Carrying Wiring Device Manufacturing

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