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. This RFQ is a generic requirement with an Item Purchase Description (IPD) included at the bottom of the RFQ. The delivery location will be within the Continental United States and shipments must be compliant with MIL-STD-129 marking and labeling. Full delivery address 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. Quote may be used for subsequent buy against orders during the time period the quote is valid through. 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 tabitha.smith@gsa.gov with any questions.

Contact tabitha.smith@gsa.gov Monday-Friday 0800-1600 Central Standard Time for word document or any questions.