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This Government Contract opportunity was posted on April 13, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ 5180-01-585-2366(2)

Awarded
RFQ-5180-01-585-2366(2)Federal

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This Request for Quotation, issued by GSA Global Supply on April 9, 2012, seeks pricing for one aircraft maintenance tool kit with National Stock Number 5180-01-585-2366 and Boeing part number FTI-F15-301-3. Responses were due by close of business on April 12, 2012, and must be submitted via email to the designated contracting officers. The government requires that supplies be of domestic origin unless otherwise specified, and delivery must be handled as FOB Destination. Eligible vendors must be registered with the Central Contract Registration to be considered for an award. The contract mandates strict adherence to marking and packaging standards, requiring each item to be permanently marked with the manufacturer's part number, name, and country of origin. Additionally, packaging must comply with ASTM D 3951-98 and specific fiberboard box requirements to ensure the safety and integrity of the shipment.

General Info

Agency

N/A

Contract Value

$4,399.45

NAICS

332212 - Hand and Edge Tool Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Katie NortonContracting Officer
Amy S StuckerContract Specialist

Full Description

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REQUEST FOR QUOTATION RFQ-5180-01-585-2366 April 9, 2012 United States of America GSA Global Supply 1500 E. Bannister Road Kansas City, Missouri 64131 Phone: (816) 926-3582 and (816) 926-3797 Email: katie.norton@gsa.gov and amy.stucker@gsa.gov FOR INFORMATION, PLEASE CONTACT: Katie Norton and Amy Stucker Please submit your response by close of business Thursday April 12, 2012 via the above email. Important: This is a request for quotations, and quotations furnished are not offers. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation, or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. If you are unable to quote, please so indicate on this form and return. Please review the attached item purchase description(s). Delivery shall be FOB Destination. Shipment time ____________________ARO (After receipt of order) Price is valid through ____________________________ Vendor's Minimum Order Amount, if any:___________________ Business size: Large _______ or Small ________ Vendor's DUNS Number: ____________________________________ Name & address of vendor and signature of quoter: Name:_____________________________________________________ Address:___________________________________________________ City:_________________________________ State:________________ Telephone: _____________________________FAX: _________________ Print name:___________________________________________________ Signature:____________________________________ Date:_________ PLEASE NOTE: Effective October 1, 2003 all vendors seeking to do business with the Federal Government are required to register with the Central Contract Registration at www.ccr.gov. If you are not registered and are not willing to register we will not be able make an award to your firm. Return pages 1 through 2. Failure to return all pages will result in your quote being removed from consideration. Please provide pricing for the following NSN(s). See description(s) below. NSN QTY Unit price 5180-01-585-2366 1 5180-01-585-2366 UI: KT TOOL KIT, AIRCRAFT MAINTENANCE DESCRIPTION Boeing Company part number FTI-F15-301-3. ITEM MARKING Each item Shall Be Marked in a Permanent and Legible Manner with: 1) Manufacturer's Part Number 2) Manufacturer's Name or Identifying Symbol, and 3) Country of Origin Each Package including the unit, single, intermediate, and exterior container must be labeled with the requisition number or Transportation Control Number (TCN). Requisition Number and TCN are found on the Purchase Order. PACKAGING Shall be in accordance with the latest Edition of ASTM D 3951-98, "Practice for Commercial Packaging" available at www.ASTM.org. PACKING The unit packages shall be packed in a close fitting fiberboard box in compliance with the Uniform Freight Classification and the National Motor Freight Classification requirements of Rules, Item 222, Sec. 3., Minimum 200 psi, or Edge Crush Test (ECT) 32 Lbs. per Inch Width.

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