WRENCH, TORQUE
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The contract solicitation SPE4A6-26-T-09L7 is for the procurement of six torque wrenches identified by NSN 5120-15-147-7472, with a delivery requirement of 127 days after award and an original delivery date of March 24, 2026. The item is to be delivered FOB origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including RP001 for palletization and RQ017 for physical item marking, with all packaging labeled in accordance with MIL-STD-129, including mandatory 2D Data Matrix barcodes. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Multiple manufacturers are listed with part number 99389832, indicating a possible multiple-source procurement, though pricing data is incomplete and the total contract value cannot be determined. The contract type is listed as a deviation under FAR 52.216-1 Alternate I, but the specific type is not filled in. The solicitation includes mandatory clauses related to cybersecurity compliance, including NIST SP 800-171 controls and reporting via SPRS, whistleblower protections, equal opportunity, and prohibitions on covered defense telecommunications equipment. Contractors must have a valid UEI and CAGE code and make representations regarding small business status and socioeconomic categories. Hazardous materials require labeling per OSHA standards and submission of MSDS prior to award, with strict prohibitions against unauthorized storage or disposal of toxic substances. All submissions must be made electronically via the DIBBS portal by the deadline of April 7, 2026, with invoicing to be processed through WAWF, and official communication must be directed to the Contracting Officer listed as Michael Blain.
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