This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RFQ for NSN 5120-00-293-0013 (Wrench Set)
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, Supply Chain Management Contracting Division, is soliciting quotes for 20 units of a Crowfoot Ratcheting Wrench Set (NSN 5120-00-293-0013) under solicitation RFQ_47QSSC-26-R-0024. This is a total small business set-aside under NAICS 332510. The required wrench sets must be steel, consist of 29 total components, and comply with specifications A-A-3041 and A-A-03042. Delivery is required on a FOB Destination basis within the Continental United States, with the place of performance listed as Brisbane, California. Vendors must be registered to receive purchase orders via EDI or the OMS Vendor Portal. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, provided the vendor meets all administrative compliance requirements. Mandatory submission documents include fully completed and signed RFQ pages 1 through 11 and the MIL-STD-129R form, which must be emailed to [email hidden] by August 5, 2026. Strict adherence to MIL-STD-129R is required for all marking, labeling, and barcoding, specifically the use of 2D PDF417 barcodes on Military Shipping Labels. Packaging must comply with ASTM D-3951 or MIL-STD-2073-1, and any hazardous materials must be handled according to FAR 52.223-3 and GSAM 552.223-73.
General Info
Agency
Place of Performance
Brisbane, CA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
The General Services Administration, Office of General Supplies and Services (GSS) Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for NSN 5120-00-293-0013 (Wrench Set). Vendors quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. Please see the salient characteristics description detailing the customer's requirements. All delivery locations will be within the Continental United States and shipments must be compliant with MIL-STD-129 marking and labeling. The full delivery address will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination (CONUS) basis with the vendor’s best delivery lead time. This solicitation is a small business set-aside.
A vendor meeting all administrative compliance requirements in Sections 1-4 (as applicable) will move forward to the final evaluation factor: Lowest Price Technically Acceptable.
If any required documents are not submitted or required fields left blank on pages 1-11 of this document, further consideration for award will not be made.
Both RFQ and MIL-STD-129R forms are attached to the RFQ posting on SAM.gov.
** These documents MUST be returned via email to contact@example.gov.
1. RFQ
- Pages 1 to 11 fully completed and signed, along with any necessary provisions.
- Fully address ALL requirements in sections 1-6
- Please sign and date on page 8.
- Please ensure ALL required questions are answered completely.
2. MIL-STD-129R
- Sign on page 5 and return the entire MIL-STD-129R document, if your company does not have a completed form on file for the Instaquote Program.
Please find attached the RFQ and MIL-STD-129 forms. Please contact contact@example.gov with any questions.
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