This Solicitation opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WRENCH, SPANNER

Closed

SPE4A0-26-T-3940Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract solicitation SPE4A0-26-T-3940 is for the procurement of one unit of a WRENCH, SPANNER with National Stock Number 5120016655735, to be delivered FOB Origin within five days of order placement to Fort Carson, Colorado. The item is procured under a simplified acquisition with no approved technical data package available, and the specification relies on proprietary or insufficient data, making competition limited. Packaging must comply with MIL-STD-2073-1E using clean/dry preservation methods, corrugated paper wrap, and E5 box containers, with palletization following DLA’s RP001 requirements. Marking must adhere strictly to MIL-STD-129, including standardized barcoding, NSN, CLIN, and contract number identification, with no special marking required. Inspection and acceptance occur at the destination, with quality verification governed by MIL-STD-1916 or ASQ H1331 using zero non-conformance acceptance thresholds; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. Sampling may use MIL-STD-105/ASQ Z1.4 for lot sizing, but acceptance remains zero defects unless otherwise stated. Cybersecurity and information handling requirements are extensive, mandating NIST SP 800-171 controls, DFARS 252.204-7012 safeguards for covered defense information, and reporting of cyber incidents. The contractor must ensure compliance with prohibitions on using telecommunications equipment from Chinese military companies, handling hazardous materials, storing toxic substances, and employing hexavalent chromium. All payments must be processed via WAWF, and the contract includes clauses prohibiting mandatory arbitration, requiring whistleblower rights notification, restricting confidentiality agreements, and controlling the use of government work product. The contractor must maintain current UEI and CAGE codes, certify small business status if applicable, and comply with transportation rules including the use of U.S.-flagged vessels for ocean shipments. The unit price listed as $1.00 is inconsistent with historical pricing data, suggesting a potential placeholder or error, and no formal contract value or option quantities are specified, though the delivery date is set for July 15, 2026. All submissions must be made electronically through DIB

General Info

One wrench and spanner unit, NSN 5120-01-665-5735, deliver by July 15, 2026, to Fort Carson, CO, FOB origin, strict DLA packaging and inspection standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

BLDG 7465 BAD TOELZ RD, FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A0-26-T-3940 for DLA Aviation

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 19

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressUSA

Contacts

Danita Davis

contact@example.gov

+1 (555) 000-0000

Full Description

WRENCH,SPANNER
WRENCH<(>,<)> SPANNER

DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.

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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
L3 TECHNOLOGIES, INC. 0B107 P/N GPG-395
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
SPE4A0-26-T-3940
SECTION B
PR: 7017493858 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017493858 0001 EA 1.000
NSN/MATERIAL:5120016655735
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:10 CLNG/DRY:1 PRESV MAT:00
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
BULK BREAK POINT:
W91M23
0010 SF BN CO A GSB
AWCF SSF
BLDG 7465 BAD TOELZ RD
FORT CARSON CO 80913-4093
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91M23
0010 SF BN CO A GSB
AWCF SSF
BLDG 7465 BAD TOELZ RD
FORT CARSON CO 80913-4093
US
MARKFOR
W91M23
0010 SF BN CO A GSB
AWCF SSF
BLDG 7465 BAD TOELZ RD
FORT CARSON CO 80913-4093
US
M/F: (TCN) W91M2361910012
RDD: N
PROJ: TP 1
SPE4A0-26-T-3940
SECTION B
PR: 7017493858 PRLI: 0001 CONT’D
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE4A0-26-T-3940 NSN/Part Number: 5120-01-665-5735 Quantity: 1 EA Purchase Request: 7017493858QTY: 1 Delivery: 5 days ADO