The General Services Administration, Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for a NSN. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. This RFQ is a brand name or equal requirement with item product description (IPD) 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 leadtime. 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 fields 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 [email protected] with any questions.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.