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WRENCH, TORQUE

Awarded
SPE4A6-26-T-09L7Federal

Contract Overview

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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.

General Info

Procurement of six torque wrenches, 127-day delivery, strict quality, packaging, inspection standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333995 - Fluid Power Cylinder and Actuator ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A626PT042.pdf

PDF

RFQ SPE4A6-26-T-09L7 DLA Aviation Automated Simplified Acquisition

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A626PT042 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $20,540.22 Award Date: 06-11-2026 Solicitation: SPE4A6-26-T-09L7 Line items: - WRENCH, TORQUE (NSN/Part 5120151477472, PR 7016062158)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
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