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51--SOCKET,SOCKET WRENC

Awarded
SPE7LX26U6157Federal

Contract Overview

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

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The contract is an indefinite delivery vehicle with an estimated quantity of 31,000 units and a maximum value not to exceed $350,000.00, issued under solicitation number SPE7LX26U6157 for the procurement of 51-SOCKET, SOCKET WRENCH. It was awarded on May 4, 2026, through the Department of Defense’s DLA Land and Maritime office located in Columbus, Ohio, with a ZIP code of 43218-3990. The North American Industry Classification System code for this procurement is 332216, indicating it relates to miscellaneous fabricated metal product manufacturing. There is no specified set aside type, meaning the contract is open to all eligible vendors without restrictions based on small business, veteran-owned, or other categories. The place of performance has not been defined with specific details. The primary point of contact for the contract is Stephen Weaver, reachable via email at [email hidden] or by phone at 6142923131. All communications and contract management will be handled through this representative. Additional information and official documentation can be accessed via the provided SAM.gov link.

General Info

Indefinite delivery contract for 31,000 socket tools up to $350,000 under DLA, open to all businesses.

Contract Value

$0

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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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.

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