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This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NSN 5120001692986 Power-Dyne PD1201 (BNO)

Closed
47QSSC-26-Q-0200Federal

Contract Overview

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

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AI Contract Overview

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This solicitation, issued under solicitation number 47QSSC-26-Q-0200 by the General Services Administration’s FAS Region 7 Acquisition Center, seeks four units of the Power-Dyne PD1201 torque wrench multiplier, identified by NSN 5120001692986, under a brand-name-only requirement with no alternatives permitted without Navy approval. The item is classified as aircraft sensitive and must meet exact technical specifications including a torque capacity of 0 to 1,200 foot-pounds, 25 foot-pound graduation, analog gauge signal, 3/4-inch internal square drive output, 3/8-inch internal input, 6-inch crank length, operation within a temperature range of -20 to 130 degrees Fahrenheit, steel construction, and inclusion of a carrying case. Each unit must be permanently and legibly marked with the manufacturer’s part number, name or identifying symbol, and country of origin. All deliveries are to be made to N Topsail Beach, North Carolina, 28545, with a requested delivery date of 30 days after order placement, and shipments must fully comply with MIL-STD-129R for labeling and packaging, including mandatory Military Shipping Labels (MSLs) displaying the NSN, CAGE code, contract number, CLIN, and Transportation Control Number (TCN). The procurement is conducted under FAR 12 as a commercial acquisition and is a total small business set-aside under NAICS 332216, requiring the winning vendor to be registered or willing to register with the EDI/Vendor Portal and maintain active SAM.gov registration with current representations and certifications. Proposals must be submitted via email by the deadline of June 26, 2026, and must include a completed and signed RFQ document, signed MIL-STD-129R form, and all technical specifications. Award will be made on a Lowest Price Technically Acceptable basis, with failure to meet any pass/fail gate—such as compliance with marking standards, registration requirements, or submission deadlines—resulting in non-responsiveness. The contract incorporates numerous FAR clauses governing ethics, whistleblower rights, labor standards, small business subcontracting, payment processing, and compliance with Buy American and trafficking-in-persons provisions, and requires strict adherence to Federal Standard 123 for civilian deliveries and ASTM D-3951 for commercial

General Info

Request for quotation for four Power-Dyne PD1201 units, small business set-aside, deadline June 17, 2026.

Agency

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

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

N TOPSAIL BEACH, NC, 28545, USA

Set-Aside

SBA

Documents

(2)

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

PDF10 pagesspecifications

RFQ NSN 5120001692986 Power-Dyne PD1201

PDFrfq

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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General Supply and Services (GSS) is issuing this RFQ for NSN 5120001692986, Power-Dyne PD1201, QTY 4, Brand name only. 



*See attached RFQ for product salient characteristics, terms and conditions. Awarded vendor must be registered or willing to register with EDI/Vendor Portal prior to award,


**Note: Attached RFQ document and MIL-STD 129R must be completed, signed and returned prior to date of closing. Incomplete quotes or quotes received after date and time of closing will not be considered for award.

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