What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Defense Logistics Agency is purchasing socket wrenches. This is a firm-fixed-price contract, and quotes will be evaluated based on whether they are timely received from responsible sources.
Scope
- Procurement of NSN 5120151140278 SOCKET,SOCKET WRENC.
- Quantity of 20 each to be delivered to DLA Distribution.
2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 12
Details
- Place of performance
- RICHMOND, Virginia
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE4A6-27-T-0337
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 332216
- Quantity
- 20 each from notice
- Delivery location
- W1A8 DLA DISTRIBUTION from notice
- Period of performance
- 0127 DAYS ADO from notice
- Contract type
- Firm-fixed-price from notice
- NSN
- 5120-15-114-0278 from notice
- Part number
- 99350148 from notice
- Approved sources
- A4249 from notice
- Local presence
- Not required
- Amendments
- None since Oct 3
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA AVIATION
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Sat, Oct 3; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
51--SOCKET,SOCKET WRENC
Proposed procurement for NSN 5120151140278 SOCKET,SOCKET WRENC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is A4249 99350148. 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.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 5120-15-114-0278 or part number 99350148 in 36 months.
19 awards matched · tier 1: this contracting office (SPE4A6) + NAICS 332216. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Wed, Oct 7, 2026 · 9:40 AM ET.
This contracting office
453 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
Similar open RFPs
same NAICS 332216Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.