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 as an attachment. All delivery locations will be within the Continental United States and shipments must be compliantwith 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 NOT 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 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.
