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51 -- Request for quote

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5140-01-438-2841N0Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

This document is a request for quotations issued on February 26, 2002, by the United States General Services Administration (GSA) for the purchase of specific hardware items. The primary item requested is a plastic tool holder with a magnetic base and 11 holes designed to store 3/8" drive standard length tools, colored neon yellow and supplied by Nestor Sales Inc. The contract specifies that the supplies must be of domestic origin unless otherwise indicated by the quoter, and prices should be quoted FOB destination, remaining valid for a period of five months. Suppliers are asked to mark all items clearly with the manufacturer’s part number and name or symbol, and to follow standard commercial packing procedures. Additionally, packaging must comply with federal or military marking standards as applicable. The request emphasizes that this is not a purchase order but an invitation for suppliers to submit quotations, and the government is not obligated to pay for any costs incurred in preparing these submissions nor to accept any quotation. Quotations must include various details such as discount terms, minimum and maximum order quantities, business size classification, and taxpayer identification information. Contacts for further information are provided, with Renita Strickland named as the GSA contractor responsible for handling inquiries. The document requires suppliers unable to quote to notify the agency and return the form, ensuring clear communication throughout the procurement process.

General Info

GSA requests quotes for neon yellow plastic tool holders with magnetic bases, domestic origin preferred.

Agency

N/A

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PostedFeb 26

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

February 26, 2002 United States of America GSA Hardware Super Store 1500 E. Bannister Road Kansas City, Missouri 64131 FOR INFORMATION, PLEASE CONTACT: Renita Strickland GSA Contractor contact@example.gov Phone: +1 (555) 000-0000 Fax: +1 (555) 000-0000 Important: This is a request for quotations, and quotations furnished are not offers. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation, or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. If you are unable to quote, please so indicate on this form and return. Please review the attached item purchase description. Delivery time ___________________ Prices are to be quoted FOB Destination. Please provide a price that is valid for 5 months. Discount terms _________________ Minimum Order _________________ Maximum Order _________________ Business size: Large _______ or Small ________ Taxpayer?s Identification Number _____________________ Duns Number: _____________________________ Name, address and signature of quoter: Name: _____________________________________________________ Address:__________________________________________________ Telephone: ____________________ FAX: _______________________ Signature:____________________________________ Date:_________ 5140-01-438-2841 UI: EA QTY 8 HOLDER, TOOL: DESCRIPTION Holder, tool, plastic, magnetic base, block with 11 holes, for storing 3/8" drive standard length tools, neon yellow color. Nestor Sales Inc Part Number 716 ITEM MARKING Mark each item in a permanent and legible manner with manufacturer's part number and name or identifying symbol. PACKING Packing in accordance with standard commercial practice. MARKING All unit, intermediate, transport packages and unit loads shall be marked for delivery to civilian activities in accordance with the FED-STD-123G, dated June 6, 1997, or marked for delivery to military activities in accordance with MIL-STD-129N, dated 15, May, 1997, as applicable. NO DRAWING AVAILABLE