The General Services Administration, Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for a special order item. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal prior to award. This RFQ is a brand name or Equal requirement with salient characteristics 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) and the MILSTD-129 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 through 3 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 kylie.ferraz@gsa.gov with any questions.
