Purchase of NSN 513-001-598-2568 - SWAGING TOOL, FLEXIBLE CABLE TERMINAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation 47QSSC-26-Q-0090 is a total small business set-aside issued by the General Services Administration's Supply Chain Management Contracting Division for the purchase of three flexible cable terminal swaging tools, specifically NSN 513-001-598-2568, Permaswage part number DLT30MAPW0000. The items are to be delivered FOB Destination to Fort Bliss, Texas, with a requested delivery timeline of 8 days after receipt of order. This procurement is conducted under NAICS 332510 and utilizes a brand-name justification to ensure technical consistency and mission readiness. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, where administrative compliance serves as a pass/fail prerequisite. Vendors must be registered in SAM.gov and comply with strict military packaging and marking standards, specifically MIL-STD-129R for shipping labels and barcoding, and MIL-STD-2073-1 for packaging and preservation. In the event of identical pricing, the government will use the delivery date as a tie-breaker due to end-user urgency.
General Info
Agency
Contract Value
$55,392Place of Performance
Fort Bliss, TX, 79918, USASet-Aside
Awardee
K5 DEFENSE LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
The General Services Administration, Supply Chain Management Contracting Division (SCMCD), is posting a Request for Quote (RFQ) for NSN 5130-01-598-2568 Permaswage part number DLT30MAPW0000; brand name. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. Please see the Item Purchase Description (IPD) detailing the manufacturer and part number requested (located at the bottom of the RFQ). All delivery locations will be within the Continental United States and shipments must be compliant with MIL-STD-129 marking and labeling. Some shipments may be shipped through consolidation points, for ultimate OCONUS consignee. MIL-STD-129 must be adhered to in order to prevent frustrated shipments. See the RFQ for delivery city and zip code; however, 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 acquisition is a total small business set-aside IAW FAR 19.104-1 (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 may not be made.
Please find attached the RFQ, and MIL-STD-129 forms.
Contact contact@example.gov with any questions.
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