This Government Contract opportunity from General Services Administration was posted on March 2, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REQUEST FOR INFORMATION - Associated with RFP 47QSCC23R0002, Commercial Platform Solicitation

Closed

47QSCC23N0005Federal

Submission Closed02/23/2023, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 425120

International

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NSN and Non-NSN Supply FulfillmentThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement and delivery of both NSN and non-NSN supply items. The scope of work encompasses a variety of defense-related materials, specifically including hardware, tools, and remote control components, which are to be provided through a system of delivery orders. Classified under NAICS code 425120, the agreement ensures the fulfillment of critical supply chain requirements for defense operations. The contract was posted on August 14, 2026, and serves as a mechanism for the streamlined acquisition of essential technical components and equipment necessary for military readiness.

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Shipboard Spare Parts and Consumables SupplyThis subcontract, issued by the Department of Defense under Navsea Hq, focuses on the supply of shipboard spare parts and consumables. The scope of work involves providing OEM and qualified replacement components, specifically valves, gaskets, filters, lighting, and electrical parts, to be utilized during critical maintenance periods. The contract is categorized under NAICS code 425120 and is associated with a place of performance in the 32228 zip code area. It was posted on August 5, 2026, to ensure the availability of essential hardware required for the upkeep and operational readiness of naval vessels.

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Enamel Supply and DeliveryThe contract outlines the supply and delivery of nine pints of enamel designated by NSN 8010013316105 to Joint Base Andrews in Maryland, with delivery terms set at FOB Destination, meaning the seller assumes all responsibility and risk until the goods arrive at the designated location. Proper labeling and traceable shipping procedures are required to ensure accountability and compliance with military logistics protocols. This subcontract falls under NAICS code 425120, indicating it is related to wholesale trade of machinery and equipment, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 20, 2026, and the contract is active under award number SPE8ES24D0005 with delivery identifier SPE8ES26F64UF. All delivery logistics must adhere to strict government standards for material handling and identification.

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Military Component Supply / Distribution (Resale or Drop-Ship)This subcontract involves the supply and distribution of a specific clutch lever handle, identified by NSN 2520003627883, to fulfill a delivery order for the Defense Logistics Agency under the Department of Defense. The requirement is for an off-the-shelf or in-stock component, allowing for either direct resale or drop-shipment methods to ensure efficient delivery. The contract falls under NAICS code 425120 and mandates strict adherence to authorized sourcing and defense resale standards. It is managed through the DLA system to ensure the military component meets all necessary specifications and regulatory compliance for government use.

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Gas Detector Supply and DistributionThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and distribution of gas detectors, specifically identified by NSN 6665016091403 and Part No. C03-0912-002. The agreement is established as an Indefinite Delivery, Indefinite Quantity contract, utilizing a volume-tiered pricing structure to manage costs based on the quantity of units ordered. Under the terms of the agreement, subcontractors are authorized to fulfill delivery orders from Stevensville, Maryland. Shipping for these materials is conducted on an FOB Origin basis, meaning the buyer assumes ownership and responsibility for the goods once they leave the shipping point. The contract falls under NAICS code 425120, focusing on the wholesale distribution of the specified detection equipment.

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Supply of Ship’s Pit Indicator (NSN 6320-01-139-0196)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of a commercial off-the-shelf Ship’s Pit Indicator, identified by NSN 6320-01-139-0196. The scope of work is strictly limited to the supply of the hardware for naval vessels, specifically excluding any customization, installation, or additional services. The contract is categorized under NAICS code 425120 and was posted on July 1, 2026. It functions as a straightforward procurement action to acquire a specific standardized component for military maritime use.

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Flashlight Supply and DeliveryThe contract involves the supply and delivery of nine military-specification flashlights identified by NSN 6230015726216 under a firm-fixed-price delivery order, ensuring a set cost with no adjustments for expenses incurred during production or delivery. Delivery is scheduled FOB destination, meaning the supplier is responsible for all transportation costs and risks until the items are received at the designated delivery point, where government inspection will occur to verify compliance with specifications. The work is classified under NAICS code 425120, indicating it falls within wholesale trade of durable goods, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on June 25, 2026, and is structured as a subcontract, with no set-aside provisions specified. The place of performance and point of contact details are not provided, and all obligations are tied to successful delivery and inspection at the final destination.

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Supply of Sealing Primer (NSN 8030000822508) to Camp Humphreys, South KoreaThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of one unit of military-grade sealing primer, identified by NSN 8030000822508. The procurement falls under NAICS code 425120 and is designated for delivery to Camp Humphreys in South Korea. The contract is established under FOB Destination terms, ensuring the supplier is responsible for the shipment until it reaches its final destination. All deliverables must be completed and delivered by the deadline of July 8, 2026.

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Supply of Brake Parts Cleaner (NSN: 6850011670678)The contract mandates the procurement and delivery of one unit of commercial brake parts cleaner, identified by NSN 6850011670678, to Fort Irwin, California, with a firm delivery deadline of June 29, 2026. The product must meet all applicable federal specifications and is classified as a commercial off-the-shelf item, to be sourced and delivered through Defense Logistics Agency logistics channels. The solicitation falls under the NAICS code 425120, indicating a wholesale trade in motor vehicle supplies and new parts, and is structured as a subcontract under the Department of Defense. The procurement is managed by the Defense Logistics Agency, and the delivery must comply with standardized military supply protocols without deviation from the required federal standards.

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DEADLINE

Naval-Grade Spare Parts & Materials SupplyThe contract requires the supply of naval-grade spare parts, valves, gaskets, cables, and related materials that meet military specification standards for urgent shipboard repairs. All items must be delivered with full traceability and accompanying certification to ensure compliance with Department of Defense quality and integrity requirements. The supplier is expected to support emergent maintenance needs aboard naval vessels, emphasizing rapid response and reliability under operational constraints. Materials must be sourced, documented, and delivered in accordance with MIL-SPEC protocols without exception. The contract is identified as a subcontract under NAICS code 425120 and is administered by the Southeast Regional Maintenance Center, part of the Department of Defense. Performance is localized to Jacksonville, Florida, with a posting date of May 12, 2026. While specific solicitation numbers and point of contact details are not provided, the place of performance confirms that all deliveries and support activities are to be coordinated from this naval maintenance hub. The requirement prioritizes mission-critical readiness, with strict adherence to certification and traceability standards to maintain the integrity of naval vessel operations.

Southeast Regional Maintenance Center

POSTED

5 months ago

DEADLINE

N/A

General Info

Agency

General Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

NAICS

425120 - Wholesale Trade Agents and Brokers

Place of Performance

Washington, DC, 20405, USA

Set-Aside

NONE

Documents

RFI 47QSCC23N0005 - Commercial Platforms

rfi

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedFeb 8

special-notice

Response DeadlineFeb 23

Deadline has passed

Notice updatedMar 2

Notice details unchanged. Attachments may have changed.

Submission Closed

02/23/2023, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Contacts2 people available

OfficeWASHINGTON, DC, 20006, USA

Organization / AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Office AddressWASHINGTON, DC, 20006, USA

Contacts

Dominic L Lackey

Sarah Duncan

Full Description

On December 13, 2022, the U.S. General Services Administration (GSA) posted RFP 47QSCC23R0002 soliciting participation from commercial business to business (B2B) online platforms who can meet the needs of agency Government Purchase Card (GPC) holders for the purchase of routine, commercial items. The solicitation is referenced as the Commercial Platform (CP) solicitation. Following a solicitation protest, GSA is seeking additional information from all interested parties. The purpose of this RFI is to understand the feasibility and legality of certain changes to the solicitation that are being sought by the plaintiffs. Responses to this RFI will be used to assist the Government in determining whether the current RFP should be left unchanged, amended, or canceled. This RFI does not promise or commit the Government to any particular course of action or to make award to any party, nor will it impact any existing proposals received. Please see attached document for additional information regarding this Request for Information. Responses to this RFI are due by 10:00 AM, Eastern Standard Time (EST) on February 23, 2023 to Contracting Officers Dominic Lackey (dominic.lackey@gsa.gov) and Sarah Duncan (sarah.duncan@gsa.gov).