5130015982565, Swaging Tool, Flexible Cable Terminal

Closed Solicitation Posted

Solicitation number
47QSSC26Q0259
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

The General Services Administration's Direct Demand Contract Solutions Division seeks quotations for 13 units of NSN 5130-01-598-2565 (Swaging Tool, Flexible Cable Terminal), manufactured by Permaswage, with quotes due August 20. This procurement is set aside exclusively for Small Business under FAR 19.201 (GSA Class Deviation RFO-2025-19), with a 750-employee size standard ceiling under NAICS 332216.

Place of performance is Tracy, California. Award will be made on an all-or-none basis to the vendor offering the lowest evaluated price after meeting all administrative compliance requirements. Prices must be quoted FOB Destination, CONUS delivery, with vendors providing their best lead time. Delivery addresses will be furnished on the awarded purchase order.

Vendors must be registered in SAM.gov and capable of accepting purchase orders through GSA's Order Management Services (OMS) Vendor Portal or Electronic Data Interchange (EDI). Required submissions include completed pages 1–2 of the RFQ with all Section 3 administrative compliance questions answered, SAM.gov registrations with provision responses, the completed MIL-STD-129R Compliance Form per Clause 552.211-73, and certifications regarding covered telecommunications equipment, security prohibitions and exclusions, and child labor. Failure to submit required documents, leave required fields blank, or complete required clauses will result in elimination from consideration. Contract price includes all applicable federal, state, and local taxes. Items must comply with MIL-STD-129R marking, packaging, and packing requirements. Contact amanda.acosta@gsa.gov with questions.

Notice text

The General Services Administration/Direct Demand Contract Solutions Division (GSA/DDD), is posting a Request for Quote (RFQ) for Brand Name NSN 5130015982565. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. All delivery locations will be within the Continental United States. 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 is set aside exclusively for Small Business IAW FAR 19.201 (GSA Class Deviation RFO-2025-19).
 

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 Standard 129 forms.  Please contact amanda.acosta@gsa.gov with any questions.

Files

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