This Solicitation opportunity from General Services Administration was posted on December 16, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Card Business, Appointment Books

Closed

47QSEA-19-Q-0321Federal

Submission Closed12/31/2019, 04:59:00 AM UTC

Contract Overview

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

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NAICS: 453210

SLED

Elementary Band Instrument SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of a comprehensive set of elementary band instruments for the City of Norwalk Public Schools. The selected supplier is responsible for providing brass, woodwind, and percussion instruments as detailed in the project Scope of Work, ensuring all physical equipment is delivered to designated school locations. To qualify, the supplier must be a reputable company or dealer with the proven capacity to fulfill bulk orders for a school district. This opportunity is managed through DAS Procurement for the state of Connecticut, with a response deadline set for October 27, 2026.

POSTED

DEADLINE

Vehicle Recompete: 4PL — Bpa GS23FGA025This contract is a 4PL Blanket Purchase Agreement under vehicle GS23FGA025, managed by the General Services Administration through the Special Contracting Branches A and B. The agreement has an IDV ceiling of 150,000 dollars and an ordering period that extends until May 15, 2027. It is currently classified as a pre-forecast for a likely recompete, with a medium confidence level of 60 percent. The contract falls under NAICS code 453210 and was originally solicited under QSAB-DJ-170000-A. While there are currently no active task orders, historical spending includes various procurement items provided by AlphaPointe, such as FK-Maximizer, Lexmark toner, and folded paper towels.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

POSTED

11 months ago

DEADLINE

N/A

General Info

Agency

General Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm

Contract Value

NAICS

453210 - Office Supplies and Stationery Stores

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

MBA OFFICE SUPPLY, INC.

Award Issued Date

12/20/2019, 12:00:00 AM UTC

Documents

10+RFQ+SQ+%284%29+47QSEA-19-Q-0321+LH.pdf

Tab+14+Vendor+Quote+Evaluation+47QSEA-19-Q-0321+LH.xlsx

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Timeline

PhaseClosed

PostedDec 16

Solicitation

Response DeadlineDec 31

Deadline has passed

Submission Closed

12/31/2019, 04:59:00 AM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm

Contacts1 person available

OfficeNEW YORK, NY, 10278, USA

Organization / AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm

Office AddressNEW YORK, NY, 10278, USA

Contacts

karen hutson

contact@example.gov

Full Description

This document is a Request for Quotation (RFQ) in order to award a direct delivery S t a n d i n g Q u o t e (SQ.. This Standing Quote will be a small business set-aside firm fixed price. It will be awarded FOB Destination pricing using the evaluation criteria of lowest price technically acceptable (LPTA).. The commodity being procured is 5 NSN's, Card Business and Appointment Book's. Trade Agreement Act (TAA) compliant NSN's included and Non compliant. Terms and conditions have been specified within the terms and conditions of this document. Additionally, the awardee was provided the Government's Item Purchase Descriptions (IPDs) and all quoted items will be reviewed by the Northeast & Caribbean Supply and Acquisition Center's technical service branch for acceptability of specifications and compliance. A copy of the solicitation including the IPD is attached (must meet IPD requirements). All items must be on your Multiple Award Schedule Contract. Terms and conditions of this Blanket Purchase Agreement (BPA) have been specified within the terms and conditions of this document. Attachments to this solicitation are: - Government's Item Purchase Descriptions (IPDs) - Attachment A: MIL-STD-129R and FED-STD 123H - Attachment B: FEDERAL ACQUISTION SERVICE (FAS) DISTRIBUTION OPERATIONS VENDOR ADVISORY SERVICE THE SHIPPING LABEL FOR GLOBAL SUPPLY ORDERS - Attachment C: EDI Vendor Portal contract requirements. Quotes will be evaluated on a criteria of lowest price technically acceptable (LPTA). Pricing is FOB Destination for destinations throughout the United States. The awardee will receive various notices to deliver throughout the year as supplies are needed for direct delivery to GSA customers within the Continental United States (CONUS) and outside the Continental United States (OCONUS). Confirm Product Meets IPD Specifications Yes ( ) No ( ) Part/Model # ___________ Country of Origin ___________ Commercial Price ___________ ****Please fill out the attached vendor sheet with pricing.

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