Marker Board
Closed Pre-Solicitation Posted
- Solicitation number
- W34GMT42650033
- Agency
-
Federal Acquisition Service
General Services Administration
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7110 Office Furniture
- Place of performance
- New York, New York 10007, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The GSA Federal Acquisition Service is seeking sources for marker boards through a pre-solicitation notice under NAICS code 339940 (Office Supplies Manufacturing). The procurement involves 94 units of marker boards (NSN 7110013347090) to be delivered to Fort Campbell, Kentucky, with specific technical requirements including white color, wall eraser trough, single face type, dimensions of 2.450 meters length by 1.200 meters width, enameled and porcelain material with aluminum frame, and compliance with PD FCNE 90-512 Type 2, Size 6 specifications. All quoted items must be brand name or equal to the specified NSN, Trade Agreement Act (TAA) compliant, and vendors must provide tracking information through the Vendor Portal or EDI system. The evaluation criteria requires that items are subject to review by Global Supply's Technical Services Branch and/or the customer prior to award, with no open market quotes being evaluated. All quotations must be submitted electronically via the GSA eBuy system by July 10, 2025, with questions directed to Contract Specialist Mark J Houston at mark.houston@gsa.gov or 906-261-9114.
This opportunity is designated as a Total Small Business set-aside, restricting participation to qualifying small businesses. The notice specifically states that this is a sources sought only and will not lead to an award, indicating this is market research rather than an active procurement. The quantity requirement is 94 marker boards, representing a one-time, high-priority purchase order against the specified NAICS code. No incumbent contractors or current service providers are identified in the notice. The procurement timeline is compressed with responses due within eight days of the July 2, 2025 posting date. No budget range or estimated contract value is provided in the pre-solicitation documentation.
Notice text
This procurement is for a one-time award of a high-priority purchase order. This procurement is for a one-time award of a high-priority purchase order Against NAICS code 339940.
Quotes must be brand name or equal:
NSN 7110013347090, Marker Board (QTY: 94)
Address:
Ft Campbell, KY
Full address will be provided upon award
Technical Characteristics
COLOR:(HUES) WHITE
DESIGN TYPE: (APGF) WALL
ERASER TROUGH:(BPYY) PROVIDED
FACE TYPE:(ALPN) SINGLE
LENGTH:(ABRY) 2.450 METERS NOMINAL
MATERIAL:(MATT) ENAMELED AND PORCELAIN
RULED FEATURE:(BPYX) NOT INCLUDED
SPECIAL FEATURES:(FEAT) PD FCNE 90-512 TYPE 2,SIZE 6;W/ALUMINUM FRAME
WIDTH:(ABGL) 1.200 METERS NOMINAL
MATERIAL:(MATL) ENAMELED AND PORCELAIN
HANGING METHOD:(BPYW) ANY ACCEPTABLE
Technical specifications include that quoted part number is Brand Name or Equal to the requested part number and delivery schedule. Also, vendors must acknowledge, mark order as shipped and provide tracking information through Vendor Portal or EDI.
Quoted items must be Trade Agreement Act (TAA) compliant and Brand Name or Equal to the NSN / Part Number listed above.
Items are subject to review by Global Supply’s Technical Services Branch and/or the customer prior to the award. No open market quote will be evaluated. All quotations shall be submitted electronically via the GSA eBuy system.
**This is sources sought only, and this will not lead to an award**
Should you have any questions, please contact Contract Specialist: Mark J Houston at mark.houston@gsa.gov or 906-261-9114
Quotes must be brand name or equal:
NSN 7110013347090, TAB SET, INDEX (QTY: 94)
Address:
Ft Campbell, KY
Full address will be provided upon award
Technical specifications include that quoted part number is Brand Name or Equal to the requested part number and delivery schedule. Also, vendor must acknowledge, mark order as shipped and provide tracking information through Vendor Portal or EDI.
Quoted items must be Trade Agreement Act (TAA) compliant and Brand Name or Equal to the NSN / Part Number listed above.
Items are subject to review by Global Supply’s Technical Services Branch and/or the customer prior to award. No open market quote will be evaluated. All quotations shall be submitted electronically via the GSA eBuy system.
**This is sources sought only and this will not lead to an award**
Should you have any questions, please contact Contract Specialist: Mark J Houston at mark.houston@gsa.gov or 906-261-9114
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