This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
WRENCH, SPANNER
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This contract, issued under solicitation number SPE4A7-26-R-X926 by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, is an indefinite-delivery contract for one unit of a wrench, spanner identified by NSN 5120-25-150-8919, with a firm fixed price structure and zero percent variance in quantity. Delivery is required within 173 days after date of order, with FOB destination terms placing risk of loss on the government upon arrival at the designated delivery point. Inspection and acceptance occur at the destination, performed by the government using standardized sampling methods per MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned specific verification levels and AQLs of VII/0.1, IV/1.0, and II/4.0 respectively, with unspecified attributes treated as major. Packaging must comply with ASTM D3951 but is subordinate to the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and labeling must strictly conform to MIL-STD-129, including proper unit of issue, quantity per unit pack, and identification of product verification test samples with the marking “Product Verification Test Samples - Do Not Post to Stock,” contract number, and lot/item number. Palletization must follow RP001, DLA Packaging Requirements for Procurement. The contract mandates electronic invoicing exclusively through WAWF and imposes strict cybersecurity requirements including compliance with DFARS 252.204-7012 and CMMC Level requirements as specified in 252.204-7021, along with prohibitions on covered telecommunications equipment under 252.204-7018 and restrictions on foreign-owned entities. The contractor must adhere to multiple FAR and DFARS clauses covering equal opportunity, child labor, trafficking in persons, paid sick leave, sustainable products, hazardous material handling, Buy American provisions, cybersecurity safeguarding, and prohibition on certain software and telecommunications services. The solicitation evaluates proposals based on a best value trade-off where past performance, cost, and delivery are approximately equal in importance, with past performance assessed using SPRS data and historical quality and delivery compliance carrying significant weight. Offerors must provide their Unique Entity Identifier and CAGE code and disclose any involvement with prohibited
General Info
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
GENERAL DYNAMICS UNITED KINGDOM LTD KCPX0 P/N GD00763050 KONGSBERG DEFENCE & AEROSPACE AS N0013 P/N 65041331 ARQUUS F6573 P/N 7488850023 THALES OPTRONICS LIMITED. K0216 P/N 65041331
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5120-25-150-8919 1.000 EA $ _______________ $ ______________ WRENCH,SPANNER
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 173 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE4A7-26-R-X926
SECTION B
SUPPLY/SERVICE: 5120-25-150-8919 CONT'D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 1000237355 0001 N/A N/A N/A N/A
SPE4A7-26-R-X926 NSN/Part Number: 5120-25-150-8919 Quantity: 1 EA Delivery: 173 days ADO
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