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This Government Contract opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hand Tool Supply – General Purpose Hand Tools (100+ Line Items)

Closed
Federal

Contract Overview

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The contract obligates the supplier to provide a complete suite of 111 general-purpose hand tools encompassing pliers, wrenches, sockets, inspection mirrors, and related items, all of which must meet the ASME B107.100-2010 technical standards and adhere to brand name or equal specifications. The requirement is structured as a small business set-aside under the SBA program, exclusively available to total small businesses, with the NAICS code 423830 indicating the classification for wholesale trade of hardware and plumbing and heating equipment. Performance of the contract is fixed at Tucson, Arizona, with the delivery point under the jurisdiction of the Department of Defense, specifically under the FA4877 355 Cons Pk office. The solicitation was posted on June 24, 2026, and responses must be submitted no later than July 3, 2026, at 7:00 PM Eastern Time. The contract is formally classified as a subcontract and does not specify a point of contact, meaning proposers must engage through the standard SAM.gov portal linked for further details. All tools must comply with the listed industry standard without exception, and alternatives must be explicitly justified as functionally equivalent to the named brands. This solicitation is part of a larger DoD initiative to maintain standardized tooling across maintenance and operational units, requiring full traceability and conformance to federal procurement guidelines under FAR regulations.

General Info

Supplier must deliver 111 ASME B107.100-2010 compliant hand tools to Tucson, AZ by July 3, 2026, via small business set-aside.

Agency

Department Of Defense → FA4877 355 Cons PkView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

Tucson, AZ, 85707, USA

Set-Aside

SBA

Documents

This scope was carved out of FA487726QA102.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

55 RGS - Brand Name or Equal - Snap On Tac Packs

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4877 355 Cons Pk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply a full suite of 111 general-purpose hand tools including pliers, wrenches, sockets, and inspection mirrors compliant with ASME B107.100-2010 and 'brand name or equal' requirements.

More opportunities from Department Of Defense → FA4877 355 Cons Pk

Same awarding agency

NAICS: 561621
New
Federal
Swan Gate Security Camera Repair
Solicitation # FA487726QA220
Solicitation FA487726QA220 is a firm-fixed-price request for quotation for the repair of security cameras at the Swan Gate Entry Control Point at Davis-Monthan Air Force Base, Arizona. This requirement is set aside for SBA Certified Women-Owned Small Businesses under NAICS 561621. The scope of work involves the procurement, installation, testing, and operational integration of one 24-port Cisco 9300 TAA network switch to replace a defective unit within the VICADS system. The primary objective is to ensure an uninterrupted live video feed to the Davis-Monthan Law Enforcement Desk. The contractor must be VICADS certified and provide all necessary hardware, software, licensing, and training to meet OEM industry standards and TAA requirements. The contract will be awarded based on the Lowest Price Technically Acceptable method, with quotes submitted via the PIEE Solicitation Module. Following Amendment 1, the solicitation deadline has been extended to September 14, 2026, at 11:00am PDT. Key administrative requirements include compliance with DoD item unique identification standards for equipment valued at $5,000 or more and the use of the Wide Area WorkFlow system for invoicing. Personnel must adhere to strict base access protocols, including security screenings, vehicle registration, and the prohibition of weapons on site. All deliverables must be documented with as-built manuals and reported through Material Inspection and Receiving Reports upon delivery.
Security Systems Services (except Locksmiths)

POSTED

2 days ago

DEADLINE

in 2 days
View Details

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