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27-001 Hand Tools - Annual Bid

Active
PE-72155-NONST-2027-000000212State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The City of Augusta, Georgia, is soliciting bids for an annual contract to supply hand tools. This solicitation, identified as PE-72155-NONST-2027-000000212, was posted on September 11, 2026, and requires all responses to be submitted by September 29, 2026, at 4:00 PM. The procurement is managed by the SLED organization type within the state of Georgia. Interested parties can direct inquiries to the primary point of contact, Nancy Williams, via email at nwilliams@augustaga.gov.

General Info

City of Augusta seeks bids for annual hand tool supply by September 29, 2026.

Agency

Georgia → City of AugustaView Agency

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(1)

27_001_ITB.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyGeorgia → City of Augusta
Contacts1 person available
OfficeN/A
Organization / Agency
Georgia → City of Augusta
View Agency Profile
Office AddressN/A
Contacts
Nancy Williams

Full Description

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Augusta is seeking bids for the annual contract for hand tools

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Same NAICS industry code

NAICS: 423710
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Doors, Keys and Locks
Solicitation # W8482-275465/A
Solicitation W8482-275465/A is a request for proposals from the Department of National Defence for the procurement of doors, keys, and locks, specifically ship door and frame hardware for HFX class ships. The requirement includes various line items such as push plates, catch strikes, and mortise locks, primarily sourced from Assa Abloy Opening Solutions Norway. Deliveries are requested for CFB Halifax in Nova Scotia and CFB Esquimalt in British Columbia. The contract is for a fixed period, and the basis of award is the lowest evaluated price on an item-by-item basis among offers that meet mandatory technical criteria. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE. The procurement includes strict adherence to packaging and marking standards, with specific requirements for US-based contractors following MIL-STD-2073 and EU contractors following NATO TL8100-0100. All items must be marked according to DND standard D-02-002-001/SG-001 and utilize UCC/EAN-128 bar-coding. For hazardous products, bilingual Safety Data Sheets and compliance with the Transportation of Dangerous Goods Act are mandatory. The solicitation requires a three-part submission consisting of a technical offer, a financial offer via the Annex Offeror Submission Details, and mandatory declaration forms. Payment is processed via direct deposit or wire transfer within 30 days of receiving an undisputed invoice.
Department of National Defence

POSTED

3 days ago

DEADLINE

in 6 days
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