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WRENCH, SPANNER

Awarded
SPE4A6-27-T-2286Federal

Contract Overview

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Solicitation SPE4A6-27-T-2286 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for the procurement of four spanner wrenches under NSN 5120012206221. The contract specifies a delivery timeline of 177 days after order, with a need ship date of April 16, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

General Info

Fixed-price contract for four spanner wrenches delivered to DLA Distribution San Joaquin.

Contract Value

$5,601.48

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPEA46-27-V-0695

PDF, High priority: read this firstaward
High

RFQ SPE4A6-27-T-2286

PDF, High priority: read this first17 pages · rfq
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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A627V0695 posted on DIBBS. Awardee: ORDNANCE TECHNOLOGY SERVICE, INC. (CAGE 0F1X1) Total Contract Price: $5,601.48 Award Date: 10-16-2026 Solicitation: SPE4A6-27-T-2286 Line items: - WRENCH, SPANNER (NSN/Part 5120012206221, PR 7018661664)

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