NSN 5180-01-355-1976

The General Services Administration, SCM Facilities and Hardware is posting a Request for Quote (RFQ) for a special order item. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. This RFQ is a brand name or Equal requirement with 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 leadtime. 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 me at [email protected] with any questions.