Handle, tire, wrench

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7L325U0184
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is seeking to procure tire wrench handles under NSN 4910015800192 through a Request for Quote (RFQ) process. The procurement involves 10 units of HANDLE, TIRE, WRENCH to be delivered within 119 days after date of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches $250,000. The agency estimates approximately 3 orders per year with a guaranteed minimum quantity of 1 unit. The solicitation is available electronically only, as hard copies and specifications are not provided, and all quotes must be submitted electronically by June 24, 2025.

This opportunity is designated as a Total Small Business set-aside, restricting competition to qualified small business concerns. The approved source for this procurement is identified as 1R5C8 9970-0006, indicating a specific manufacturer or supplier designation. The contract carries a maximum value of $250,000 over the contract period, with delivery required to various Defense Logistics Agency depots throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) locations via consolidation and containerization points. The procurement falls under NAICS code 332216 for Saw Blade and Handtool Manufacturing and PSC code 49 for Maintenance/Repair Shop Equipment. Performance will involve shipping to multiple DLA depot locations as orders are placed throughout the contract period.

Notice text

Proposed procurement for NSN 4910015800192 HANDLE,TIRE,WRENCH,:

Line 0001 Qty 10 UI EA Deliver To: By: 0119 DAYS ADO

This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 1R5C8 9970-0006.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

Notice history

Notice Type Posted
Handle, tire, wrench Award Award Notice
This notice Latest solicitation Solicitation

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