7920-00-205-1711 | RAG, WIPING | 'or Equal'
| Agency: | GENERAL SERVICES ADMINISTRATION |
|---|---|
| State: | Missouri |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Dec 4, 2025 |
| Due Date: | Dec 16, 2025 |
| Solicitation No: | 47QSSC26Q1711 |
| 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: Dec 04, 2025 05:25 pm EST
- Original Date Offers Due: Dec 16, 2025 06:00 pm EST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Dec 31, 2025
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 7920 - BROOMS, BRUSHES, MOPS, AND SPONGES
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NAICS Code:
- 314999 - All Other Miscellaneous Textile Product Mills
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Place of Performance:
Kansas City , MOUSA
The General Services Administration, Office of General Supplies and Services, Supply Chain Management Contracting Division (GSA, GSS, SCMCD), is posting a Request for Quote (RFQ) for a special order item. This RFQ is for a BRAND NAME OR EQUAL requirement for NSN 7920002051711.
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. Vendors may be required to contact NAVSUP or GSA’s Transportation Department at time of shipment to obtain shipping information. Prices are requested on a FOB Destination basis with vendors' best delivery lead time.
Vendors who submit quotes must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal or be willing to onboard within 5 business days of award.
To be considered for award, vendors must:
- Submit a complete, accurate, and fully compliant quote with all required documentation and completed fields.
- Submit a quote via email with all required documentation by the closing date and time stated in the solicitation.
Note: Offers received after the time specified in the solicitation will be deemed “late”. Acceptance of incomplete or late
submissions is solely at the discretion of the Contracting Officer.
Vendors determined to have met all administrative and technical requirements of the RFQ by the solicitation closing date and time will proceed to the final evaluation factor: Price. If there is a tie on the lowest quoted price, DARO will be the tiebreaker. Award will be made on an all-or-none basis as a result of this RFQ.
Find attached:
• RFQ document (including Item Purchase Description)
• MIL-STD-129 form
Please contact brandon.israel@gsa.gov with any questions.
- 1800 F St NW Suite 3200
- Washington , DC 20006
- USA
- Brandon Israel
- brandon.israel@gsa.gov
- Phone Number 8168232267
- Dec 04, 2025 05:25 pm ESTCombined Synopsis/Solicitation (Original)