5110-01-641-4777 multi-tool, folding, pocket - QTY: 693

Closed Solicitation Posted

Solicitation number
47QSSC24U4777
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

Paragraph 1:

The General Services Administration, Facilities and Hardware, Supply Chain Management Contracting Division is seeking quotes for 693 units of NSN 5110-01-641-4777 MULTI-TOOL, FOLDING, POCKET through a Request for Quote (RFQ). Vendors must be registered to receive Purchase Orders via EDI or through the OMS Vendor Portal. To be considered for award, vendors must submit all required documentation, including Pages 1 and 2 of the RFQ, by the solicitation close date of April 24, 2024. The award will be made to the vendor meeting all administrative compliance requirements and offering the lowest price. Delivery must be FOB Destination within the Continental United States, and all shipments must comply with MIL-STD-129 marking and labeling requirements.

Paragraph 2:

This acquisition is a total small business set-aside under FAR 19.502-2. The applicable NAICS code is 332510 - Hardware Manufacturing, and the PSC code is 5110 - Hand Tools. The incumbent or current contractor is not provided. The budget or potential award value is not specified. All deliveries must be within the Continental United States.

Notice text

The General Services Administration, Facilities and Hardware, Supply Chain Management Contracting Division (SCM), General Supplies and Services (GSS),

Federal Acquisition Service is posting a Request for Quote (RFQ) for NSN 5110-01-641-4777 MULTI-TOOL, FOLDING, POCKET. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal.  This RFQ has 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 lead-time. 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 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 brandon.israel@gsa.gov with any questions.

Files

File Type Posted
MILSTD129R Compliance Acknowledgement.pdf PDF
5110016414777 RFQ FORM (1).docx DOCX document

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