This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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5180-01-426-3972, Tool Kit, Pipefitters

Closed

47QSSC26Q0225Federal

Submission Closed07/20/2026, 09:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The General Services Administration’s Supply Chain Management Contracting Division is soliciting quotes for a Brand Name Tool Kit, Pipefitters with NSN 5180-01-426-3972 under solicitation number 47QSSC26Q0225, which is set aside exclusively for small businesses in accordance with FAR 19.201 under GSA Class Deviation RFO-2025-19 and classified as a Total Small Business Set-Aside under FAR 19.5, with the applicable NAICS code 332216. All responses must be submitted via the required portal by the deadline of July 20, 2026, and vendors must be registered to receive Purchase Orders through EDI or the OMS Vendor Portal. The contract requires pricing on a FOB Destination basis with the vendor’s best delivery lead time, and all deliveries will be to locations within the Continental United States, with specific delivery addresses provided on awarded Purchase Orders. Administrative compliance is strictly enforced as a pass/fail gate, requiring complete and accurate submission of all documents, including mandatory fill-ins on pages 1 and 2 of the RFQ and full compliance with Section 3 requirements; failure to meet these criteria disqualifies a vendor from further consideration. The award will be made solely based on the lowest evaluated price among compliant offers. Vendors must fully comply with Military Standard 129R (Mil-Std-129R) for all packaging, marking, and labeling requirements, with 100% adherence mandated for every purchase order issued under this contract. This includes exact exterior container markings in a specified order: NSN/NATO, CAGE code, part number, item description, quantity and UI, contract/PO number, military preservation method, gross weight, proper shipping name and HAZMAT ID, shelf life, serial numbers, and hazardous materials identification. Military Shipping Labels (MSL) with linear Code 39 and 2D PDF417 barcodes are required on all shipments, and for export or forwarding, the MSL must include the ultimate consignee and Transportation Control Number. Packaging must also adhere to GSAM provisions 552.211-73 for general marking, 552.211-75 for preservation and packing, and 552.223-73 for hazardous material shipments; compliance with ASTM D

General Info

Small business set-aside for pipefitter tool kit, FOB destination, Mil-Std-129R compliant, lowest price wins,July 20, 2026 deadline.

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscbView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(2)

MIL-STD-129R Military Standard Marking and Shipping Label Requirements

PDF•10 pages•specifications

RFQ 5180014263972 – Open Market Quotation

PDF•15 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Combined Synopsis

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Contacts1 person available

OfficeWashington, DC, 20006, USA

Organization / Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

View Agency Profile

Office AddressWashington, DC, 20006, USA

Contacts

Amanda Acosta

contact@example.gov

+1 (555) 000-0000

Full Description

The General Services Administration/Direct Demand Contract Solutions Division (GSA/DDD), is posting a Request for Quote (RFQ) for Brand Name NSN 5180014263972. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. All delivery locations will be within the Continental United States. Full delivery addresses will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor's best delivery lead time. This is set aside exclusively for Small Business IAW FAR 19.201 (GSA Class Deviation RFO-2025-19).

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 Standard 129 forms. Please contact amanda.acosta@gsa.gov with any questions.