Questions_and_Answers_Part 2.pdf
PDF 34 KB Posted
- Attached to
- Floor Mats
- Solicitation number
- 47QSSC-24-Q-2248
- Issued by
-
GSA Federal Acquisition Service
About this file
This document is a set of Questions and Answers (Q&A) related to RFQ 47QSSC-24-Q-2248 for the procurement of floor mats. The key details are:
The RFQ is for a one-time purchase order for 18 floor mats, with the required part number being NSN 7220-01-487-0342 or Highland Engineering Inc. part number HEI15051. Quotes must be for brand name or equal products that meet the specified requirements for material, size, thickness, color, and drainage. Vendors must provide a Letter of Supply or Authorized Reseller letter, and tracking information through their vendor portal or EDI. The procurement is a small business set-aside, to be awarded on a lowest price technically acceptable (LPTA) basis. The deadline for submitting quotes is September 9, 2024 at 4:00PM EST. The purchase order will be issued by the GSA Federal Acquisition Service.
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Other files
| File | Type | Posted |
|---|---|---|
| QuestionsandAnswers.pdf | ||
| Attachment 1 - Item Purchase Description.pdf |
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RFQ 47QSSC-24-Q-2248 Questions and Answers (Q&A) Part 2
Question: "Letter of Supply/Authorized Reseller letters and/or Teaming Agreements MUST be submitted WITH THE QUOTE." What does this mean?
Answer: Letter of Supply is a letter the vendors give to the government if they are not the manufacturer of the products being offered. The vendors may only offer products they are authorized to distribute, either by the manufacturer itself, or as otherwise authorized pursuant to wholesaler agreements or other policies establishing the vendors’ authority to distribute offered products.
Question: "Quotes must be brand name or equal to: NSN 7220-01-487-0342 or Highland
Engineering Inc. part number HEI15051, Floor Mat (QTY: 18 EA)" Equal means equivalent?
Answer: Yes, it means equivalent.
Question: "Provide tracking information through your portal or EDI." Does this include the regular carrier tracking system? Ex. FedEx, UPS, etc.
Answer: Tracking information must be entered in the Vendor Portal.
File details come from the government source that posted it. Updated .