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51--HANDLE,EXTENSION,WRENC

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SPE4A6-26-U-4172Federal

Contract Overview

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

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This contract is for the procurement of 18 extension wrench handles, identified by NSN 5120-99-974-7623 and Hiab Limited part number 853-2541. The agreement is a total small business set-aside under the Department of Defense, specifically the ASC Commodities Division. Delivery is required within 70 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and technical standards, including DLA master list requirements for packaging and marking, specifically ASTM D3951 and MIL-STD-129. Sampling and inspection will follow MIL-STD-1916 or ASQ H1331, with a zero-conformance requirement for acceptance. The contract specifies a zero percent quantity variance, meaning the exact quantity of 18 units must be delivered.

General Info

DoD solicitation SPE4A6-26-U-4172 for 18 Hiab wrench extension handles, small business set-aside.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

(1)

SPE4A6-26-U-4172.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 5120999747623 HANDLE,EXTENSION,WRENC: Line 0001 Qty 18 UI EA Deliver To: By: 0070 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is U5503 853-2541. 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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