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WRENCH, TORQUE

Awarded
SPE4A6-26-T-13TZFederal

Contract Overview

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The contract solicitation SPE4A6-26-T-13TZ is for the procurement of two torque wrenches with NSN 5120-01-407-9425 under a simplified acquisition framework, with delivery required within five days of award and FOB destination at DZ IKMAI MERKEZI KOMUTANLIGI in Derince, Izmit, Turkey. The item is subject to multiple technical and quality standards including MIL-STD-1916, MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding (Data Matrix and linear barcodes), and ASQ H1331 for inspection sampling, with zero non-conformances required for critical defects under acceptance criteria. Physical identification of the bare item is mandatory per RQ017, and packaging must conform to DLA Packaging Requirements for Procurement (RP001), including dry preservation with desiccant per Preservation Method 10 and secondary containment for mercury as mandated by NAVSEA 5100-003D. The contractor must comply with hazardous material labeling per 29 CFR 1910.1200 and submit all hazard labels prior to award if not covered under exempt statutes, and must also notify the government in advance if the item contains radioactive material. Technical data associated with the item is controlled under ITAR or EAR, restricting export and disclosure to foreign persons without prior Department of State or Commerce authorization; only contractors with approved JCP certification, completed DLA export training, and DLA approval may access such data under DFARS 252.225-7048. Cybersecurity compliance is enforced at CMMC Level 2, requiring adherence to NIST SP 800-171 with deviations 2026-O0025 for assessment requirements and 2026-O0015 for subcontracting, alongside safeguarding of covered defense information per DFARS 252.204-7012 and basic system protection under FAR 52.240-93. Payment must be processed exclusively through Wide Area WorkFlow (WAWF), and the contractor must maintain a validated UEI and CAGE code, represent size status accurately, and comply with clauses prohibiting acquisition of Chinese military company items, misuse of mandatory arbitration, and improper compensation of former Do

General Info

Procure two torque wrenches with strict cybersecurity, export control, and DLA packaging requirements, delivery in five days.

Contract Value

$1,013.34

NAICS

N/A

Place of Performance

TUR

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE4A6-26-T-13TZ Request for Quotations DLA Aviation

PDF, High priority: read this firstrfq
High

SPE4A626V310S.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
Office AddressUSA

Full Description

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DLA award SPE4A626V310S posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $1,013.34 Award Date: 08-13-2026 Solicitation: SPE4A6-26-T-13TZ Line items: - WRENCH, TORQUE (NSN/Part 5120014079425, PR 7017656150)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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