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This Government Contract opportunity from General Services Administration was posted on June 10, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Request for Quote for Yellow Rubber Gloves

Awarded
QSDLAC-R5-14-5934-SQAFederal

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Awarded on June 9, 2014, by the General Services Administration's FAS Region 7 Acquisition Center, contract QSDLAC-R5-14-5934 was granted to small business Apollo First Aid, Inc. for the procurement of multipurpose yellow rubber gloves under NSN 8415-01-463-5934. The contract was established at a unit price of 6.85 dollars per dozen, following a solicitation process based on the lowest price technically acceptable offer. The procurement, managed by the GSA FAS Southwest Supply Operations Center in Fort Worth, Texas, required strict adherence to technical specifications, including packaging standards per ASTM D 3951 and marking standards per FED-STD-123 and MIL-STD-129. The project falls under NAICS code 339113 and was overseen by Contracting Officer Ruth J Orth.

General Info

Contract Value

$0

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

819 Taylor Street Room 6A00, FORT WORTH, TX, 76102, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ QSDLAC-R5-14-5934-SQA - Yellow Rubber Glove

PDF, High priority: read this firstrfq
High

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PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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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
Contacts
Ruth J OrthContracting Officer

Full Description

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This is a Request for Quote (RFQ) for a Standing Quote Agreement (SQA) for NSN 8415-01-463-5934, Yellow Rubber Gloves (Size 9 Large) Yellow in color, and length 13 inches +/- 1-1/4 inches. Unit of issue is DZ (dozen with twelve (12) pairs of gloves in a package). A complete item description is provided on pages 3-4 of the RFQ packet. This SQA will ship direct delivery orders throughout CONUS to civilian and DOD agencies. FOB terms will be destination. Shipments to DOD agencies require the shipments be marked IAW MIL-STD-129 with bar codes. Please read the Item Purchase Description requirements. Return ALL pages of the completed RFQ and attach a specification sheet with the product you are quoting. Preferred method of response is by email. It is no longer required to mail a signed copy to this office. The RFQ is not a small business set-aside. Foreign offers will be allowed. Read Free Trade Agreement clause & offers eligible products. Country of origin must be noted on the Schedule of Item page. Please complete where needed, date, sign and return the entire packet by the due date and time on page 1.

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