This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5120001692986, Multiplier, Torque Wrench

Closed

47QSSC26Q0271Federal

Submission Closed09/01/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216

New

DIBBS

Electric Soldering Iron Heating Unit SupplierThis subcontract involves the supply of 46 electric soldering iron heating units for prime contractors supporting Department of Defense contracts via Depot Oklahoma. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 3439015678016 specifications, with a specific prohibition against the intentional addition of mercury. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with delivery terms set as FOB Origin. The agreement requires full compliance with DLA quality requirements and DFARS regulations regarding the safeguarding of covered defense information. Performance is centered at Tinker AFB, and the contract falls under NAICS code 332216. Interested parties must meet the response deadline of October 26, 2026.

POSTED

DEADLINE

Supply of Electric Soldering Iron TipsThis subcontract involves the supply of 99 electric soldering iron tips, specifically NSN 3439-01-313-6515, to support prime contractors fulfilling Department of Defense supply contracts. The required hardware must be Metcal/OK International part number STTC-136 and delivered to the DDSP New Cumberland Facility. The contractor must adhere to strict quality and logistics standards, including DLA Packaging Requirement RP001, ASTM D3951, and MIL-STD-129 marking. Quality assurance will be conducted in accordance with MIL-STD-1916 or ASQ H1331 to ensure all warranted units meet the necessary specifications.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

CUTTER BIT, TOOL HOLDER

Solicitation # SPE8E5-27-T-0211

Solicitation SPE8E5-27-T-0211 is a federal procurement issued by the Defense Logistics Agency for the supply of 110 cutter bit tool holders, specifically Caterpillar Inc part number 222-7571 and NSN 3455-01-673-8894. The procurement is categorized under NAICS code 332216 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 12, 2027, with an original required delivery date of April 29, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and combating trafficking in persons. Quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

DESOLDERING TOOL, ELECT

Solicitation # SPE8E5-27-T-0193

Solicitation SPE8E5-27-T-0193 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 22 electric desoldering tools, identified by NSN 3439-01-348-8883. The items must be delivered within 167 days after the order date, with the FOB point set at origin and inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 332216 and requires adherence to technical specifications SAE AMS2810J Revision J and TDP Rev A Gen 1. The contractor must comply with strict packaging and marking standards, including ASTM-D-3951-98 for commercial packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for shipment and storage marking. Because the product may be hazardous, the contractor must certify the hazardous nature of the product and ensure labeling complies with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

POSTED

DEADLINE

TIP, ELECTRIC SOLDERING

Solicitation # SPE8E5-27-T-0204

Solicitation SPE8E5-27-T-0204 is a request for quotations for the procurement of 99 electric soldering iron tips, specifically identified by NSN 3439013136515 and manufacturer part number STTC-136 from OK International, Inc. The contract is managed by DLA Troop Support Construction and Equipment and requires delivery to the DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is April 5, 2027, with a need ship date of April 12, 2027. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) based on FOB Origin terms. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATING UNIT, ELECTRIC

Solicitation # SPE8E5-27-T-0198

Solicitation SPE8E5-27-T-0198 is a fixed-price contract for the procurement of electric soldering iron heating units under NSN 3439015678016. The requirement consists of two line items totaling 46 units, with 2 units designated for CLIN 0001 and 44 units for CLIN 0002. Delivery is required within 69 days, with specific need ship dates in early January 2027. Shipping is FOB Origin, with delivery destinations including DLA Distribution depots at Tinker AFB, Oklahoma, and Warner Robins, Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. The contract incorporates various FAR and DFARS clauses, including safeguarding of covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of Wide Area WorkFlow for electronic invoicing. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

Supply of Socket Wrench Sockets (NSN 5120151140278)This subcontract involves the supply of 20 socket wrench sockets for prime contractors supporting DLA Weapons Support ASC projects. The hardware must strictly match NSN 5120151140278 and Iveco Defence Vehicles S.P.A. part number 99350148. All items must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to adhere to specific packaging and marking standards, specifically ASTM D3951, RP001, MIL-STD-129, and RQ017. Additionally, the contract mandates full compliance with the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 332216 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Box Wrenches (NSN 5120410006919)This subcontract involves the manufacture or sourcing of 14 box wrenches for prime contractors supporting DLA Weapons Support ASC projects. The required units must match NSN 5120410006919 and Laborde Products part 2300710/0. The contractor is responsible for strict quality control for Critical Application Items, ensuring all materials are mercury-free and that marking and packaging adhere to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. The completed units are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 332216 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Paving Breaker Chisel SupplierThis subcontract involves the supply of one Paving Breaker Chisel, matching NSN 3820-01-491-2815, to support prime contractors on DLA Troop Support projects for the Virginia Army National Guard. The hardware must be delivered to Blackstone, Virginia, and must adhere to specific packaging and palletization standards, including ASTM D3951, MIL-STD-129, and RP001. The agreement requires strict compliance with the Buy American Balance of Payments Program and DFARS cyber incident reporting regulations. Managed under NAICS code 332216 for the Department of Defense, the solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-3923

Solicitation SPE4A6-27-T-3923 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of three drill guides, identified by NSN 5120-01-333-2392. The requirement includes a First Article Test (FAT) and specifies a need ship date of June 14, 2027, with an original required delivery date of October 31, 2027. Delivery and inspection are established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Eligible offerors must maintain an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data subject to ITAR or EAR regulations. Technical compliance requires manufacturers to adhere to SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and specific DLA requirements. Additionally, the contract mandates adherence to the Buy American Act and the Berry Amendment, incorporates CMMC Level 2 cybersecurity requirements, and provides a price evaluation preference for certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1444

Solicitation SPE7L1-27-T-1444 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for the procurement of six mechanical pullers. The items are identified by NSN 5120151515775 and correspond to IVECO Defence Vehicles S.P.A. part number 99366736. Designated as critical application items, these supplies must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The need ship date is April 6, 2027, with an original required delivery date of July 11, 2027, and a delivery window of 166 days. The contract mandates strict adherence to quality and packaging standards, requiring items to be packaged per ASTM D3951, labeled according to MIL-STD-129, and palletized per RP001. Inspection and acceptance will occur at the destination, with sampling conducted under MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Offerors must provide evidence that materials are obtained through IDV USA, Inc. (CAGE 974H3). Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-07U8

Solicitation SPE7L1-26-T-07U8 is a request for quotations issued by DLA Land and Maritime for the procurement of mechanical pullers, identified by NSN 5120151515775. The requirement consists of two line items, each for a quantity of one unit. IVECO (CAGE A4249) is designated as the only approved source for the specified part number, and the awardee must provide supply chain traceability documentation proving the material is obtained through IDV USA, INC. (CAGE 974H3). The original required delivery date is September 1, 2026, with a delivery timeframe of 20 days after receipt of the order. The contract specifies destination for the point of inspection, acceptance, and FOB terms. Shipping is directed to the USS COMSTOCK LSD 45. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

The General Services Administration Supply Chain Management Contracting Division is soliciting quotes for the procurement of Brand Name NSN 5120001692986, specifically a Torque Wrench Multiplier, under solicitation number 47QSSC26Q0271. This opportunity is set aside exclusively for small businesses under NAICS code 332216. Quotes must be submitted by September 1, 2026, and will be evaluated based on low price, provided the vendor meets all administrative compliance requirements. Awarded vendors must be registered to receive purchase orders via EDI or the OMS Vendor Portal and must provide pricing on a FOB Destination basis with their best delivery lead time for locations within the Continental United States. Compliance with Military Standard 129R for marking and shipping label requirements is mandatory, including specific bar code and identification text for all containers. Failure to submit all required documentation or complete the necessary fields in the RFQ will result in the vendor being excluded from award consideration.

General Info

GSA seeks small business quotes for Torque Wrench Multipliers by September 1, 2026.

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Set-Aside

SBA

Documents

GSA Division-Wide JOFOC for Brand Name NSNs

justification-and-authorization

High

MIL-STD-129R Military Standard Marking and Shipping Label Requirements

10 pages · specifications

High

RFQ 5120001692986 - Open Market Small Business Quote

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Combined Synopsis

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Contacts1 person available

OfficeWashington, DC, 20006, USA

Organization / AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Office AddressWashington, DC, 20006, USA

Contacts

Amanda Acosta

contact@example.gov

+1 (555) 000-0000

Full Description

The General Services Administration/Direct Demand Contract Solutions Division (GSA/DDD), is posting a Request for Quote (RFQ) for Brand Name NSN 5120001692986. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. All delivery locations will be within the Continental United States. Full delivery addresses will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor's best delivery lead time. This is set aside exclusively for Small Business IAW FAR 19.201 (GSA Class Deviation RFO-2025-19).

A vendor meeting all administrative compliance requirements in Section 3 of the RFQ (submitted by the solicitation close date and time) will move forward to the final evaluation factor: Low Price.

If any required documents are not submitted or required field left blank on pages 1 and 2 of the RFQ document including the Section 3 questions or if the completion of required clauses and provision fill-ins are not made (as applicable), further consideration for award will not be made.

Please find attached the RFQ, MIL Standard 129 form, and JOFOC. Please contact amanda.acosta@gsa.gov with any questions.