Socket, socket wrenc
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX26U6157
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332216 Saw Blade and Handtool Manufacturing
- PSC
- 51 Hand Tools
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is soliciting quotes for NSN 5120014939093 socket wrenches through a Request for Quotation (RFQ) process. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $350,000, whichever occurs first. The solicitation is open to all responsible sources, and quotes must be submitted electronically by April 23, 2026. The agency anticipates placing approximately four orders annually under this contract. While specifications, plans, and drawings are not available through this notice, the approved source is listed as 75Q65 14KP770, and interested contractors should access the complete RFQ at the provided link to understand all requirements and submission procedures.
This solicitation carries a Total Small Business set-aside designation, restricting competition to small business concerns. The initial order quantity is 31 units with a guaranteed minimum quantity of 4 units per year, and items will be distributed to various CONUS and OCONUS DLA Depots through consolidation and containerization points. The contract value is estimated at $350,000 as the aggregate ceiling, with delivery required within 29 days of order placement. This procurement falls under NAICS code 332216 (Saw Blade and Handtool Manufacturing) and PSC category 51 (Hand Tools), making it relevant for contractors specializing in hand tool manufacturing and supply.
Notice text
Proposed procurement for NSN 5120014939093 SOCKET,SOCKET WRENC:
Line 0001 Qty 31 UI EA Deliver To: By: 0029 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 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 14KP770.
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 |
|---|---|---|
| Socket, socket wrenc | Award Notice | |
| This notice | Solicitation |
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