Opportunity

SAM #RFQ_47QSSC-26-R-0024

U.S. Navy Solicits 20 Crowfoot Ratcheting Wrench Sets (NSN 5120-00-293-0013)

Buyer

GSA Supply Chain Contracting

Posted

July 29, 2026

Respond By

August 05, 2026

Identifier

RFQ_47QSSC-26-R-0024

NAICS

332510

The U.S. Navy Supply Systems Command is seeking quotes for specialized wrench sets to support its operations. - Government Buyer: - U.S. Navy, Supply Systems Command - Product Requested: - Crowfoot Ratcheting Wrench Set (NSN 5120-00-293-0013) - 20 sets required - Each set includes 29 steel components in a metal case with compartments or foam inserts - Must comply with specifications: A-A-3041, A-A-3042, SAE AS4283 - Chrome coating required per SAE AS4984B-2018 - Each tool must be marked with manufacturer part number, name, and country of origin - Packaging must exclude plastic materials in accordance with the Navy's PRIME program - Notable Requirements: - Delivery required within 30 days to ZIP code 94005-1209 - Small business set-aside under NAICS 332510 - Compliance with specific technical and packaging standards is mandatory - No specific OEMs or vendors are named in the solicitation - Opportunity is open to manufacturers of compliant wrench sets; award will be based on lowest price technically acceptable

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 alan.craig@gsa.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 alan.craig@gsa.gov with any questions.

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