WRENCH, SPANNER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE4A6-26-T-11JB is for the procurement of one unit of NSN 5120017377422, a wrench and spanner, at a fixed unit price of $1.00, resulting in a total contract value of $1.00. Delivery is required FOB origin within 10 days of order placement, with the physical delivery point being Al Dhafra Air Base, United Arab Emirates, while the administrative parcel post address is in Tampa, Florida. The item must be delivered by August 16, 2026, and inspection and acceptance occur exclusively at the destination, despite FOB origin terms. Packaging and marking must comply with ASTM D3951, but are subject to the higher-priority DLA Master List of Technical and Quality Requirements, with all packaging and labeling strictly adhering to MIL-STD-129 including 2D Data Matrix barcodes, and palletization governed by RP001. Sampling for quality assurance will follow MIL-STD-1916 or ASQ H1331 Table 1 using a zero-conformance acceptance criterion unless otherwise stated, with critical, major, and minor attributes assigned AQL levels of 0.1, 1.0, and 4.0 respectively. The contract mandates electronic invoicing via WAWF and compliance with multiple regulatory clauses including employment eligibility verification, trafficking in persons, sustainable products, hazardous material safety, cybersecurity safeguards per NIST SP 800-171 and DFARS 252.204-7012, prohibitions on hexavalent chromium and covered defense telecommunications equipment, and restrictions on arbitration agreements. Offerors must be registered in SAM with a valid UEI and CAGE code, and must represent their small business status and socioeconomic certifications where applicable. All contractual provisions, including inspection, delivery, and compliance requirements, are binding, with the government retaining full authority to inspect and reject nonconforming items. The solicitation does not specify the award basis but context strongly suggests an LPTA approach due to the minimal value, fixed pricing, and zero-tolerance for defects. No options, extensions, or additional line items are included, and payment routing is tied to the resulting award’s DoDAAC.
General Info
Agency
NAICS
Place of Performance
5118 NORTH BOUNDARY BOULEVARD, TAMPA, FL, 33621, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
ELKHART BRASS MANUFACTURING COMPANY, 20266 P/N 401-5-TOOL
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 7017554642 0001 EA 1.000
NSN/MATERIAL:5120017377422
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A6-26-T-11JB
SECTION B
PR: 7017554642 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
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:
MX4016
USMC FORCES CENTRAL COMMAND
ATTN SUPPLY BLDG 1102 MACDILL AFB
5118 NORTH BOUNDARY BOULEVARD
TAMPA FL 33621
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
MX4016
E BATTERY 2ND BN 10TH MARINE REG
CP 011 971522453905
BLDG 7478 AL DHAFRA AB AE 0985
AL DHAFRA AB 09834
AE
M/F: (TCN) M1232061940107
RDD: N
PROJ: 9AL TP 2
SUPP ADD: MX4016 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: 2B FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
SPE4A6-26-T-11JB NSN/Part Number: 5120-01-737-7422 Quantity: 1 EA Purchase Request: 7017554642QTY: 1 Delivery: 10 days ADO
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