RFQ Currency Counter

Solicitation 47QSSC-26-Q-0932 is a Request for Quote issued by the General Services Administration FAS Region 7 Acquisition Center for the procurement of four currency counters, identified by NSN 7490 01 599 7186. This procurement is designated as a Total Small Business Set-Aside under NAICS code 541519. The contract follows a Lowest Price Technically Acceptable evaluation method, where awards are granted to the responsible offeror providing the lowest price among those meeting minimum technical requirements. The selected vendor must deliver the units FOB Destination to Fort Bragg, North Carolina, or any other CONUS location within 30 business days after receipt of order. Strict packaging and marking standards are required, including compliance with ASTM D3951 for commercial packaging and MIL-STD-129R or FED-STD-123H for military and civilian marking, respectively. Invoicing is to be processed electronically via EDI 810 or the Fed-Pay portal. The contract incorporates comprehensive federal regulations, including strict prohibitions on telecommunications equipment from covered foreign entities and mandates for supply chain security and business ethics.