This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NSN 5120-01-735-8295 Torque wrench

Closed

47QSSC-26-Q-0240Federal

Submission Closed07/30/2026, 08:30:00 PM UTC

Contract Overview

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

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AI Contract Overview

The General Services Administration’s FAS Region 7 Acquisition Center is seeking small business vendors to supply 129 units of NSN 5120-01-735-8295, a torque wrench, under a total small business set-aside solicitation numbered 47QSSC-26-Q-0240. Responses must be submitted via electronic portal no later than July 30, 2026, at 4:30 PM EST, and vendors must be registered or willing to register with the EDI or OMS vendor portal to receive electronic orders. The contract requires strict adherence to military and commercial packaging standards, including compliance with MIL-STD-129R for all labeling and marking, which mandates specific text elements such as NSN, CAGE code, part number, contract number, preservation method and date, shelf life, gross weight, and hazardous material information on all containers. Exterior containers must bear a Military Shipping Label containing a mandatory 2D PDF417 barcode with Transportation Control Number, Transportation Account Code, consignor and consignee details, shipment priority, and ultimate consignee information. Packaging must follow ASTM D-3951 for non-hazardous items and GSAM clauses for preservation and hazardous material handling, with prohibition of plastic packing materials and void fill for PRIME items. Hazardous materials require GHS-compliant labels and Safety Data Sheets in accordance with DOT HMR and OSHA HCS. Deliveries are to be made to Albany, Georgia, 31704, with acceptance occurring at the destination upon verification of full compliance with MIL-STD-129R and related standards. All items must be properly preserved and marked with legible, permanent markings as defined by military specification, and export shipments must meet IMDG, IATA, and ICAO requirements. The solicitation mandates compliance with GSAM 552.211-89 for wood packaging material, requiring ISPM 15 treatment and official stamping. No pricing information, evaluation factors, payment details, or contract administration contacts are provided beyond the requirement for electronic submission and portal registration.

General Info

Small business set-aside for 129 torque wrenches, due July 30, 2026, with strict MIL-STD-129R and GSAM packaging compliance.

Agency

General Services Administration → Gsa/fas Region 7 Acqusition CenterView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

Albany, GA, 31704, USA

Set-Aside

SBA

Documents

(2)

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

PDF•10 pages•specifications

RFQ 5120017358295 Wrench Torque

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Combined Synopsis

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center

Contacts1 person available

OfficeFORT WORTH, TX, 76102, USA

Organization / Agency

General Services Administration → Gsa/fas Region 7 Acqusition Center

View Agency Profile

Office AddressFORT WORTH, TX, 76102, USA

Contacts

Nancy Seale

contact@example.gov

Full Description

Supply Chain Management (SCM) Contracting Service Center, Direct Demand Division (DDD) is issuing this RFQ for a qty of 129 NSN 5120017358295. This requirement needs to meet salient characteristics listed in the RFQ.

Attached RFQ documents MUST be completed, signed and returned no later than RFQ closing date 7/30/2026 4:30 PM EST to be considered for award. Quotes submitted after closing date and time will not be considered for award.

***Awarded vendor must be registered or willing to register with EDI or OMS vendor portal in order to recieve orders electronically.