Total Small Business Set Aside for Brand Name: Snap-On Cordless Torque Multiplier (UID REQUIRED)
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, Naval Surface Warfare Center (NSWC PCD), is seeking quotes for one (1) Brand Name: Snap-On Cordless Torque Multiplier, 3000FT-LB (P/N: CMT3000). This is a Total Small Business Set-Aside for authorized distributors or resellers. A firm fixed-price contract will be awarded. Quotes are due April 16, 2026.
Scope of Work
This opportunity is for the procurement of a single Snap-On Cordless Torque Multiplier, 3000FT-LB (P/N: CMT3000). The requirement is brand-specific, justified by its critical integration with existing Naval Sea Systems Command (NSWC PCD) systems (NEDUs and NEDUs Saturation Detachment calibration programs) and compliance with safety certification manuals (NAVSEA SS521-AA-MAN-010). Bidders must be authorized distributors or resellers of Snap-On products. The place of performance is Panama City Beach, FL.
Contract & Timeline
- Type: Firm Fixed-Price Contract (Combined Synopsis/Solicitation)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: April 16, 2026, 4:00 PM Z
- Published: April 13, 2026
Evaluation & Submission
Award will be based on the Best Value to the government, considering pricing, delivery, quality, and past performance.
Quotes must be emailed on company letterhead as a PDF file to terra.s.roberts.civ@us.navy.mil. The email subject line must include the Solicitation Number and vendor name. Quotes must be complete; partial or late submissions will not be accepted. Offerors must provide their CAGE code and lead time. Invoicing will be through Wide Area Workflow (WAWF), and terms are NET 30 Days. If shipping is not included in the price, it must be listed as a separate line item. Vendors are advised to confirm receipt of their quote within 24 hours. Review all attached documents prior to submission.