STAKING TOOL
| Location: | Federal |
|---|---|
| Posted: | Nov 5, 2025 |
| Due: | Nov 20, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | SPE4A626U0137 |
| Publication URL: | To access bid details, please log in. |
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Active
Contract Opportunity
Notice ID
SPE4A626U0137
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA AVIATION
Sub Command
DLA AV RICHMOND
Office
DLA AVIATION
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- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Nov 05, 2025 03:20 pm EST
- Original Date Offers Due: Nov 20, 2025
- Inactive Policy: Manual
- Original Inactive Date: Dec 20, 2025
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 51 - HAND TOOLS
-
NAICS Code:
- 332216 - Saw Blade and Handtool Manufacturing
-
Place of Performance:
Proposed procurement for NSN 5120012161913 STAKING TOOL:
Line 0001 Qty 10 UI EA Deliver To: By: 0076 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 77896 RST2154.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Line 0001 Qty 10 UI EA Deliver To: By: 0076 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 77896 RST2154.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Attachments/Links
Contracting Office Address
- ASC COMMODITIES DIVISION 6090 STRATHMORE ROAD
- RICHMOND , VA 23237
- USA
Primary Point of Contact
-
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work - DibbsBSM@dla.mil
Secondary Point of Contact
- Nov 05, 2025 03:20 pm ESTCombined Synopsis/Solicitation (Original)
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