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CRANK, HAND, VEHICULA

Active
SPE7L5-26-Q-0138Federal

Contract Overview

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

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The contract pertains to the procurement of six units of hand cranks for vehicles, identified by the National Stock Number (NSN) 2990-00-560-4023. It is a solicitation issued by the Defense Logistics Agency under the Department of Defense, aimed at sourcing this specific equipment to support federal operations. The solicitation was posted on June 15, 2026, and responses were due by June 25, 2026. The contract does not specify a type of set-aside or NAICS code, and the place of performance and office address details are not provided. This procurement process is managed federally, with access to more information and submission through the Defense Logistics Agency's bidding platform. The purchase request number associated with this contract is 7016888072.

General Info

Procurement of six hand cranks (NSN 2990-00-560-4023) by Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

332216 - Saw Blade and Handtool Manufacturing View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
Office AddressUS
ContactsNo contact information available

Full Description

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CRANK, HAND, VEHICULA NSN/Part Number: 2990-00-560-4023 Purchase Request: 7016888072QTY: 6

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NAICS: 332216
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5180009215771 Tool Kit, Electrical ContactThe General Services Administration's Direct Demand Contract Solutions Division is seeking quotes for a brand name tool kit identified by NSN 5180009215771, with deliveries restricted to locations within the Continental United States. This solicitation, numbered 47QSSC26Q0202, is a total small business set-aside under FAR 19.201, requiring vendors to be registered for receiving purchase orders via EDI or the OMS Vendor Portal. Pricing should be provided on an FOB Destination basis along with the vendor’s best delivery lead time. Only vendors who meet all administrative compliance requirements outlined in Section 3 of the RFQ by the submission deadline of June 18, 2026, at 9:00 PM, will advance to the final evaluation stage, which is based solely on the lowest price. Vendors must ensure completion and submission of all required documentation and responses to questions, including fill-ins for clauses and provisions on the first two pages of the RFQ, to be considered for award. Failure to comply with these submission requirements will result in disqualification. The solicitation is managed by the Supply Chain Management Contracting Division of GSA, located in Washington, DC, with Amanda Acosta serving as the primary contact. Additional guidance and forms, including the RFQ and MIL Standard 129, are provided, and any inquiries can be directed to the contact email provided.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

5 days ago

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in 2 days
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