7920-00-205-1711 | RAG, WIPING | 'or Equal'
Closed Solicitation Posted
- Solicitation number
- 47QSSC26Q1711
- Agency
-
Federal Acquisition Service
General Services Administration
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- PSC
- 7920 Brooms, Brushes, Mops, And Sponges
- Place of performance
- Kansas City, Missouri, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The General Services Administration (GSA), Federal Acquisition Service, is issuing a Request for Quote (RFQ) for wiping rags identified by National Stock Number (NSN) 7920002051711 on a "brand name or equal" basis. The procurement seeks 489 bales of cotton or cotton-synthetic blend wiping rags meeting specific performance and dimensional standards, including a minimum size of 200 square inches, weight between 3.0 to 10.0 ounces per square yard, and the ability to absorb water and oil within 15 seconds. Vendors must comply with MIL-STD-129 marking and labeling requirements and submit complete, accurate quotes via email by December 16, 2025; quotes received after the closing time will be deemed late and acceptance is at the Contracting Officer's discretion. Evaluation will prioritize administrative and technical compliance, with price serving as the final evaluation factor; in case of a price tie, DARO (Date of Award Receipt Order) will serve as the tiebreaker. Award will be made on an all-or-none basis. Interested vendors should direct questions to brandon.israel@gsa.gov, and the solicitation was posted on December 4, 2025.
This opportunity is designated as a Total Small Business set-aside with no incumbent contractor identified. The procurement requires 489 bales of wiping rags (Overseas Trading P/N 1711 or equivalent) with a requested delivery timeline of 8 days to Fort Bliss, Texas. Vendors must be registered in SAM.gov and capable of receiving Purchase Orders via EDI or through the OMS Vendor Portal, or willing to onboard within 5 business days of award; pricing must be quoted on a FOB Destination basis with vendors' best delivery lead time. No specific budget ceiling or award value range is disclosed in the solicitation. The procurement is part of the Navy's PLASTICS REMOVAL IN MARINE ENVIRONMENT (PRIME) PROGRAM and emphasizes strict packaging requirements prohibiting plastic materials and mandating Kraft paper packaging only.
Notice text
The General Services Administration, Office of General Supplies and Services, Supply Chain Management Contracting Division (GSA, GSS, SCMCD), is posting a Request for Quote (RFQ) for a special order item. This RFQ is for a BRAND NAME OR EQUAL requirement for NSN 7920002051711.
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. Vendors may be required to contact NAVSUP or GSA’s Transportation Department at time of shipment to obtain shipping information. Prices are requested on a FOB Destination basis with vendors' best delivery lead time.
Vendors who submit quotes must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal or be willing to onboard within 5 business days of award.
To be considered for award, vendors must:
- Submit a complete, accurate, and fully compliant quote with all required documentation and completed fields.
- Submit a quote via email with all required documentation by the closing date and time stated in the solicitation.
Note: Offers received after the time specified in the solicitation will be deemed “late”. Acceptance of incomplete or late
submissions is solely at the discretion of the Contracting Officer.
Vendors determined to have met all administrative and technical requirements of the RFQ by the solicitation closing date and time will proceed to the final evaluation factor: Price. If there is a tie on the lowest quoted price, DARO will be the tiebreaker. Award will be made on an all-or-none basis as a result of this RFQ.
Find attached:
• RFQ document (including Item Purchase Description)
• MIL-STD-129 form
Please contact brandon.israel@gsa.gov with any questions.
Files
| File | Type | Posted |
|---|---|---|
| 7920002051711 RFQ.pdf | ||
| MIL STD 129 Blank.pdf |
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