Blanket Purchase Agreement for Hand Tools

Department of Defense (DoD)Sol: N0017424SN0019

FFP

$52 – $491 per task order

Quick Brief

The Department of Defense is procuring hand tools categorized under PSC 5110, 5120, and 5130. This procurement aims to establish a Blanket Purchase Agreement for the supply of these tools to meet the operational needs of the agency.

Generated 30d ago

Can you win this contract?

Get your fit score, win probability, and required capabilities.

Fit Score7/10Consider

Attachments (2)

PAST_PERFORMANCE_QUESTIONNAIRE PSC 51--.docx

Word Document·38.5 KB

PAST_PERFORMANCE_QUESTIONNAIRE PSC 51--.docx

Word Document·65.4 KB

View all on SAM.gov

Contract Details

Contract Typei: FFP
Contract Vehiclei: BPA
Estimated Value: $52 – $491 per task order
BPA ceiling: $2.5M
Similar contracts award $52 – $491 (median $150, 229,106 awards)
NAICS Codes

Agency & Contact

Contracting Organization

Agency: DEPT OF DEFENSE

Point of Contact

John A. Smith

Contracting Officer

[email protected]

(202) 555-0100

Key Dates

Published4mo ago

Feb 18, 2026

Response Duein 2y

Nov 11, 2028

Description

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=34e37f9a0b3443809240d976593f3632

Get matched to contracts like this daily

Free AI-powered contract matching for your business.