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Awarded
47QSSC-26-Q-0932Federal

Contract Overview

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

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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.

General Info

Contract Value

$14,522

NAICS

541519 - Other Computer Related Services

Place of Performance

Fort Bragg, NC, 28310, USA

Set-Aside

SBA

Award Issued Date

Documents

2

RFQ 47QSSC-26-Q-0932 for Currency Counters

PDF, High priority: read this first52 pages · rfq
High

Solicitation 47QSSC-26-Q-0932 Standard Form 1449

PDF, High priority: read this first2 pages · rfq
High

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Timeline

PhaseAwarded
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Combined Synopsis

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center
Contacts1 person available
OfficeFORT WORTH, TX, 76102, USA
Office AddressFORT WORTH, TX, 76102, USA

Full Description

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Supply Chain Management (SCM) General Products Branch is issuing this RFQ for 4 EA NSN: 7490-01-599-7186 Counter, Currency. See attached RFQ documents for Item Purchase Description, delivery address, terms and conditions.  RFQ documents must be completed, signed and returned no later than date of RFQ closing.  Failure to do so may result in you offer not being condisidered for award.  For questions regarding this requirement contact contact@example.gov.  

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