5180014522175 - Tool Kit, Safety Cable
| Agency: | GENERAL SERVICES ADMINISTRATION |
|---|---|
| State: | Federal |
| 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: | Jan 29, 2026 |
| Due Date: | Feb 4, 2026 |
| Solicitation No: | 47QSSC26Q2175 |
| 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: Jan 29, 2026 10:14 am EST
- Original Date Offers Due: Feb 04, 2026 05:00 pm EST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Feb 19, 2026
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5180 - SETS, KITS, AND OUTFITS OF HAND TOOLS
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NAICS Code:
- 332510 - Hardware Manufacturing
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Place of Performance:
The General Services Administration (GSA), Facilities and Hardware Supply Chain Management Contracting Division (SCM), General Supplies and Services (GSS), is posting a Request for Quote (RFQ) for NSN 5180014522175, Brand Name or Equal. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. All delivery locations will be within the Continental United States. 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 is set aside exclusively for Small Business IAW FAR 19.201 (GSA Class Deviation RFO-2025-19).
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 and MIL Standard 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
- Jan 29, 2026 10:14 am ESTCombined Synopsis/Solicitation (Original)
See Also
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Due by 9/28/2026
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Bid Number Bid Title Bid Type Organization Bid Issue Date Bid Close Date
San Antonio Water System
Due by 9/21/2026
Follow 51--TURNING TOOL,SPLINE Active Contract Opportunity Notice ID N0038326QPC80 Related Notice Department/Ind. Agency
DEPT OF DEFENSE
Due by 9/28/2026