Purchase Leupold MX–6HD Scope

Closed Solicitation Posted

Solicitation number
47QSSC-26-Q-0298
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
San Diego, California 92155, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The General Services Administration, Office of General Supplies and Services Supply Chain Management Contracting Division seeks to purchase 14 units of Leupold MX–6HD 8–48x60mm Tremor 4 FDE rifle scopes and 14 units of Leupold MX Picatinny Rail Forward Folding Mounts, with quotes due October 1. The procurement is a Total Small Business set-aside under NAICS 333310, Commercial and Service Industry Machinery Manufacturing.

Place of performance is San Diego, California 92155. Delivery is required within 180 days or less, FOB Destination CONUS, with all freight charges included in the quoted price. Vendors must be registered in SAM with a valid UEI and capable of accepting purchase orders through GSA's Order Management Services Vendor Portal or Electronic Data Interchange. The RFQ (47QSSC-26-Q-0298) results in an all-or-none award; vendors may submit only one quote and must quote on all items to be considered for award.

Quoters must submit both the completed and signed Request for Quote Document and Attachment 1 (MIL STD 129R marking and shipping label compliance form) via email to sharita.sheppard@gsa.gov by the closing date. Offers missing either document will not be considered for award. Award will be based on administrative compliance (pass/fail), technical acceptability (brand name specification only), and lowest evaluated price. Quotes remain valid for 60 calendar days from the receipt deadline. The PSC code is 6650, Optical Instruments, Test Equipment, Components and Accessories.

Notice text

A Request for Quote (RFQ) is being issued by the General Services Administration, Office of General Supplies and Services (GSS) Supply Chain Management Contracting Division for the purchase of Leupold MX-6HD scope (brand name) and mount. To receive
purchase orders, quoting vendors must be registered through the OMS Vendor Portal or via EDI. 


Product item part number, terms, and conditions are detailed in the Request for Quote documentation. To be eligible for award consideration, you must entirely complete, sign, and return both the Request for Quote Document and Attachment 1 MIL STD 129R. These must be submitted via email to sharita.sheppard@gsa.gov before the closing date and time. Offers will not be considered for award if these requirements are not met.


If you have any questions, please reach out to sharita.sheppard@gsa.gov.

Files

File Type Posted
RFQ 47QSSC-26-Q-0298 BN FORM_OM.pdf PDF
MIL STD 129R.pdf PDF

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