Open Market RFQ FORM PISP5N33070038 5140015510468

Agency: GENERAL SERVICES ADMINISTRATION
State: New Jersey
Level of Government: Federal
Category:
  • 51 - Hand Tools
Opps ID: NBD00159311431664426
Posted Date: Apr 12, 2024
Due Date: Apr 18, 2024
Solicitation No: 47QSHA24Q0468
Source: Members Only
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Open Market RFQ FORM PISP5N33070038 5140015510468
Active
Contract Opportunity
Notice ID
47QSHA24Q0468
Related Notice
Department/Ind. Agency
GENERAL SERVICES ADMINISTRATION
Sub-tier
FEDERAL ACQUISITION SERVICE
Office
GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
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General Information
  • Contract Opportunity Type: Solicitation (Original)
  • All Dates/Times are: (UTC-05:00) CENTRAL STANDARD TIME, CHICAGO, USA
  • Original Published Date: Apr 12, 2024 07:40 am CDT
  • Original Date Offers Due: Apr 18, 2024 12:00 pm CDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: May 03, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 5140 - TOOL AND HARDWARE BOXES
  • NAICS Code:
    • 332510 - Hardware Manufacturing
  • Place of Performance:
    Jersey City , NJ 07305
    USA
Description

The General Services Administration, Heartland Acquisition Center (HAC), is posting a Request for Quote (RFQ) for NSN 5140015510468. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. Please see the Item Purchase Description (IPD) detailing the manufacturer and part number requested (located 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. Some shipments may be shipped through consolidation points, for ultimate OCONUS consignee. MIL-STD-129 must be adhered to in order to prevent frustrated shipments. See the RFQ for delivery city and zip code; however, 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 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 and MIL-STD-129 forms. Please contact rickie.maxwell@gsa.gov with any questions.


Attachments/Links
Contact Information
Contracting Office Address
  • 1800 F St NW Suite 3200
  • Washington , DC 20006
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Apr 12, 2024 07:40 am CDTSolicitation (Original)

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