Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Supply of KLEIN 66031 Slotted Socket IMP 3 in 1 (9/16" & 3/4")

Active
State & Local

Contract Overview

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

General Info

Agency

Tennessee → Nashville Electric ServiceView Agency

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) ManufacturingView NAICS

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z4968.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Slotted Socket

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTennessee → Nashville Electric Service
ContactsNo contacts available
OfficeN/A
Organization / Agency
Tennessee → Nashville Electric Service
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of genuine KLEIN model 66031 slotted impact socket, 12-point deep design with 1/2" drive, for use with impact drivers. Item must be original equipment with full authenticity certification.

Similar Contracts

Same NAICS industry code

NAICS: 332215
New
DIBBS
TWEEZERS, ANTI-WICKING
Solicitation # SPE8E9-26-T-3412
The contract solicits 60 units of anti-wicking tweezers identified by NSN 3439-00-918-7918, manufactured by Clauss Cutlery Co, designed for use on AWG 22 wire with 0.0625 inch insulation and a clearance length of 5 inches. The item is classified as a commercial item, and procurement is fully competitive under a military specification. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the solicitation incorporates key FAR and DFARS clauses including safeguarding covered defense information, prohibition of covered defense telecommunications equipment, prohibition of hexavalent chromium, and restrictions on toxic or hazardous materials. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product, except for specific functional uses in batteries, lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, with special marking code 00 indicating no special marking, and palletization aligned with DLA’s RP001 requirements. Hazardous materials handling follows IP025 guidelines, and specific packaging data codes are mandated for preservation methods, wrapping materials, cushioning, and container types. Delivery is required within 57 days ADO under FOB Origin terms, with the place of performance at Tracy, CA, 95304-5000, and acceptance and inspection occurring at the destination under FAR 52.246-1. The solicitation operates under the First Destination Transportation program and requires all quotes submitted via the DLA Internet Bid Board System by August 21, 2026. The contractor must maintain current representations in SAM, affirm small business or socioeconomic status, and certify compliance with Buy America provisions and cyber incident reporting obligations. Invoicing and payment are processed through WAWF, with the primary contract point of contact being Matthew Kruc of DLA Troop Support Construction & Equipment MRO SVC I. The buy may be eligible for automated award, but is not eligible if it contains first article test requirements. No estimated contract value is indicated, and all costs related to quotation preparation are
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332215
New
DIBBS
BLADE, SAFETY RAZOR
Solicitation # SPE2DS-26-T-326E
The contract is for the procurement of 4 packages, each containing 100 double-edge platinum plus safety razor blades, with specifications requiring the blades to be flexible, autoclavable, and individually wrapped. The National Stock Number is 8530-01-366-9748, and delivery is required within 20 days after award to Fort Campbell, Kentucky, under FOB destination terms, meaning the contractor bears all costs and risks until delivery. Packaging and preservation must comply with MIL-STD-2073-1E, while marking and labeling strictly follow the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items and mandates barcoding and other specific labeling formats. The blades must be commercially packaged in containers suitable for protection during transport via common carriers at the lowest cost. The contract is issued under solicitation SPE2DS-26-T-326E with a submission deadline of August 17, 2026, through the DLA Internet Bid Board System, and is classified under NAICS code 332215 for medical instrument and supply manufacturing. Contract type is indicated as Firm-Fixed Price based on clause 52.216-1 ALT I, and payment is exclusively through the Wide Area WorkFlow system. Multiple stringent DFARS clauses govern compliance with cybersecurity protections, including mandatory incident reporting within 72 hours, prohibition of hexavalent chromium, restrictions on Chinese military company equipment, and adherence to export controls. The contractor must also comply with employment and anti-trafficking requirements, provide a Unique Entity ID and CAGE code, and affirm small business or socioeconomic status if applicable. Inspection and acceptance occur at the delivery point, and no contract options, key personnel, or financial cost data are specified, though historical pricing data ranges from $35.48 to $52.94 per unit. All submissions must be electronically filed via DIBBS with required documents such as Safety Data Sheets, and adherence to DLA’s Master Solicitation and Technical Requirements List is mandatory.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from Tennessee → Nashville Electric Service

Same awarding agency