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WRENCH, TORQUE

Awarded
SPE4A6-26-T-08GPFederal

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The U.S. Defense Logistics Agency awarded Contract SPE4A626PAF97 to Ordnance Technology Service, Inc. (CAGE 0F1X1) for a single line item: one unit of a torque wrench (NSN 5120011354324) at a total price of $820.16, with an award date of July 29, 2026. The contract was issued under simplified acquisition procedures via solicitation SPE4A6-26-T-08GP, with delivery required by July 23, 2026, and FOB destination to PTKB00, Derince Izmit, Turkey. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and barcoding requirements, while hazardous materials labeling adheres to DFARS and OSHA standards. The contract includes numerous FAR and DFARS clauses covering labor protections, cybersecurity, environmental compliance, and subcontracting rules, such as affirmative obligations under 252.204-7012 for safeguarding covered defense information, 252.240-7997 for NIST SP 800-171 compliance, and 252.223-7006 and 252.223-7008 prohibiting toxic materials and hexavalent chromium. Payment must be submitted electronically via WAWF, with remittance processed through the designated DoDAAC, and invoicing follows strict electronic submission protocols. The contractor is subject to government inspection and acceptance at origin, with zero non-conformances required for critical attributes per MIL-STD-1916 and ASQ Z1.4 standards. Representations required include UEI and CAGE code submission, small business status verification, and disclosures regarding former DoD officials and prohibited foreign-sourced equipment. No options, multiple-year funding, or detailed statement of work are specified, and the contract structure reflects a straightforward fixed-price procurement governed by standard defense acquisition regulations with supplemental cybersecurity and compliance mandates.

General Info

One torque wrench, NSN 5120011354324, deliver FOB origin by July 23, 2026, zero non-conformances, strict DLA quality standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$820.16

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ORDNANCE TECHNOLOGY SERVICE, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE4A6-26-T-08GP Request for Quotations

PDFrfq

SPE4A626PAF97.pdf

PDF

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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 SPE4A626PAF97 posted on DIBBS. Awardee: ORDNANCE TECHNOLOGY SERVICE, INC. (CAGE 0F1X1) Total Contract Price: $820.16 Award Date: 07-29-2026 Solicitation: SPE4A6-26-T-08GP Line items: - WRENCH, TORQUE (NSN/Part 5120011354324, PR 7017570078)

More opportunities from Department Of Defense → Defense Logistics Agency

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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 12 hours ago

DEADLINE

in 5 days
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