5180015888632
| Agency: | GENERAL SERVICES ADMINISTRATION |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Posted Date: | Nov 15, 2024 |
| Due Date: | Nov 22, 2024 |
| Solicitation No: | 47QSSC25Q8632 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Nov 15, 2024 10:59 am CST
- Original Date Offers Due: Nov 22, 2024 05:00 pm CST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Dec 07, 2024
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Initiative:
- None
- Original Set Aside:
- Product Service Code: 5120 - HAND TOOLS, NONEDGED, NONPOWERED
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NAICS Code:
- 332510 - Hardware Manufacturing
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Place of Performance:
The General Services Administration, Facilities and Hardware, Supply Chain Management Contracting Division (SCM), General Supplies and Services (GSS),
Federal Acquisition Service is posting a Request for Quote (RFQ) for NSN 5180015888632. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. This RFQ has an Item Product Description included at the bottom of the RFQ. All delivery locations will be within the Continental United States and shipments must be compliant with MIL-STD-129 marking and labeling. Full delivery addresses will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor's best delivery lead-time. This acquisition is NOT a total small business set-aside IAW FAR 19.502-2.
A vendor meeting all administrative compliance requirements in Section 3 of the RFQ (submitted by the solicitation close date and time) will move forward to the final evaluation factor: Low Price.
If any required documents are not submitted or required field left blank on pages 1 and 2 of the RFQ document including the Section 3 questions or if the completion of required clauses and provision fill-ins are not made (as applicable), further consideration for award will not be made.
Please find attached the RFQ, J&A and MIL-STD-129 forms. Please contact amanda.acosta@gsa.gov with any questions.
- 1800 F St NW Suite 3200
- Washington , DC 20006
- USA
- Amanda Acosta
- amanda.acosta@gsa.gov
- Phone Number 7373520530
- Kylie Ferraz
- kylie.ferraz@gsa.gov
- Nov 15, 2024 10:59 am CSTCombined Synopsis/Solicitation (Original)
Related Document
| Apr 23, 2025 | [Solicitation (Original)] Purchase Qty 1 NSN 5180015888632, PIPEFITTER'S TOOL KIT |
See Also
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Bid Number Bid Title Bid Type Organization Bid Issue Date Bid Close Date
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