This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Delta H Technologies PN: D181224/12
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 Direct Demand Contract Solutions Division has issued a Request for Quote for Delta H Technologies PN: D181224/12 or an equivalent product. This procurement is a total small business set-aside, meaning it is exclusively available to small business concerns. Interested vendors must be registered to receive purchase orders via EDI or the OMS Vendor Portal. Quotes should be provided on a FOB Destination basis, including the vendor's best delivery lead time, with all delivery locations situated within the Continental United States. If a vendor chooses to quote an equal item rather than the specified brand name, they must include detailed manufacturer specifications to be considered. The evaluation process is structured such that vendors who meet all administrative compliance requirements outlined in Section 3 of the RFQ will proceed to the final evaluation factor, which is based on low price. It is critical that all required documents, including the RFQ and MIL-STD-129R forms, are signed and submitted without any blank fields or missing clauses, as failure to do so will result in disqualification. Completed and signed documents must be emailed to the designated point of contact by the response deadline.
General Info
Agency
NAICS
Place of Performance
25058, NC, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
The General Services Administration/Direct Demand Contract Solutions Division (GSA/DDD), is posting a Request for Quote (RFQ) for Delta H Technologies PN: D181224/12 - Options, Brand Name or Equal. 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.
Both RFQ and MIL-STD-129R forms are attached and need to be signed. If quoting an equal item, manufacturer specifications must be included in your response for consideration.
Email completed and signed documents to benjamin.gross@gsa.gov. Submit questions to benjamin.gross@gsa.gov.
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