This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
NSN 5180-00-126-1769, Tool Kit, Screw Thread Insert
Contract Overview
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The General Services Administration is soliciting quotes for solicitation 47QSSC26Q0136 to procure NSN 5180001261769, a Screw Thread Insert Tool Kit. This combined contract requires the manufacturing, assembly, and delivery of aerospace hand tool kits that adhere to SAE AS4984B-2018 coating requirements and best commercial workmanship standards. Deliveries are requested on an FOB Destination basis within the Continental United States, specifically targeting Tracy, California, with a delivery target of 8 days after the Authorized Release Order. Vendors must be registered to receive purchase orders via EDI or the OMS Vendor Portal. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology. Offerors must first pass a pass/fail administrative compliance screen and a technical acceptability screen, which includes verifying brand name or equal requirements. Failure to complete all required fields on the first two pages of the RFQ or missing Section 3 documentation will result in disqualification. Strict adherence to MIL-STD-129R for marking and labeling, including 2D PDF417 barcoding and specific Military Shipping Labels, is mandatory. The solicitation is not exclusively set aside for small businesses per GSA Class Deviation RFO-2025-19, though various FAR clauses regarding small business utilization and HUBZone preferences are incorporated.
General Info
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NAICS
Place of Performance
DCSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
The General Services Administration (GSA), Facilities and Hardware Supply Chain Management Contracting Division (SCM), General Supplies and Services (GSS), is posting a Request for Quote (RFQ) for NSN 5180001261769, 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 NOT 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.
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