JTC–15232-U GMTK Kit
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation 47QSSC26Q0096 is a small business set-aside request for quotation issued by the General Services Administration Supply Chain Management Contracting Division. The requirement is for the procurement of 25 GMTK Kits, specifically Lawson Products part number 1678976 or an approved equal, for delivery to Fort Bliss, Texas. The contract is governed by NAICS code 332510 and utilizes a Lowest Price Technically Acceptable evaluation methodology. Award will be based on administrative compliance and the lowest price, with delivery urgency serving as the tie-breaker. Performance requires delivery within 8 days after receipt of order under FOB Destination terms. The contractor must adhere to strict military and commercial packaging and marking standards, primarily MIL-STD-129R for labeling and barcoding, and MIL-STD-2073-1 for packaging. Specific requirements include the use of 2D PDF417 barcodes, compliance with DOT and OSHA hazardous materials regulations, and the avoidance of plastic packing materials for PRIME items. Inspection and acceptance will be conducted by the government upon delivery at the destination. Payment will be made via Electronic Funds Transfer to contractors registered in SAM.gov.
General Info
Agency
Contract Value
$96,725.2Place of Performance
Fort Bliss, TX, 79918, USASet-Aside
Awardee
BRAVIA SERVICES LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
The General Services Administration, Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for 1 Requisitions Lawson Products part number 1678976 JTC–15232-U GMTK Kit; 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 and vendor must be compliant with MIL-STD-129 marking and labeling. Full delivery address will be provided on awarded Purchase Order. Prices are requested on a FOB Destination basis with the vendor's best delivery leadtime.This acquisition is not set aside exclusively for small business. A vendor meeting all administrative compliance requirements of the RFQ (submitted by the solicitation close date and time) and the MILSTD-129 will move forward to the final evaluation factor: Low Price.
If any required documents (RFQ, MIL-STD-129, and technical specs; if applicable) are not submitted or required field left blank on pages 1 through 3 of the RFQ document including the Section 3 questions, if the completion of required clauses and provision fill-ins are not made (as applicable), or if the MIL-STD-129 cannot be followed (as applicable) further consideration for award may not be made.
Please find attached the RFQ with salients & MIL-STD-129
Please contact contact@example.gov with any questions.
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