This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RFQ for NSN 5130-01-670-1106 (Rotary Hammer)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The General Services Administration’s Supply Chain Management Contracting Division is soliciting quotes for the NSN 5130-01-670-1106 Rotary Hammer. This solicitation requires vendors to be registered to receive Purchase Orders electronically via EDI or the OMS Vendor Portal and mandates compliance with MIL-STD-129 marking and labeling standards. Deliveries will occur within the Continental United States, with specific shipping addresses provided upon award. Pricing must be quoted on a FOB Destination basis, including the vendor's best delivery lead time. This procurement is designated as a small business set-aside, emphasizing opportunities for small business vendors. Vendors must fully comply with administrative requirements outlined in Sections 1-4 of the RFQ document; failure to submit all required documents or complete necessary fields may result in disqualification. The evaluation criterion focuses on the Lowest Price Technically Acceptable offer. Respondents are instructed to return fully completed and signed copies of the RFQ and MIL-STD-129R forms via email to the designated contact by the stated deadline. Any questions may be directed to the provided points of contact. The RFQ and related documents are accessible on SAM.gov.
General Info
Agency
NAICS
Place of Performance
Jersey City, NJ, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
The General Services Administration, Office of General Supplies and Services (GSS) Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for NSN 5130-01-670-1106 (Rotary Hammer). Vendors quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. Please see the salient characteristics description detailing the customer's requirements. All delivery locations will be within the Continental United States and shipments must be compliant with MIL-STD-129 marking and labeling. See the RFQ for delivery city and zip code, however, full delivery addresses will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor’s best delivery lead time. This solicitation is a small business set-aside.
A vendor meeting all administrative compliance requirements in Sections 1-4 (as applicable) will move forward to the final evaluation factor: Lowest Price Technically Acceptable.
If any required documents are not submitted or required fields left blank on pages 1-5 of this document, further consideration for award will not be made.
Both RFQ and MIL-STD-129R forms are attached to the RFQ posting on SAM.gov.
** These documents MUST be returned via email to alan.craig@gsa.gov.
1. RFQ
- Pages 1 to 5 fully completed and signed, along with any necessary provisions.
- Fully address ALL requirements in sections 1-5
- Please sign and date on page 2.
- Please ensure ALL required questions are answered completely.
2. MIL-STD-129R
- Sign on page 5 and return the entire MIL-STD-129R document, if your company does not have a completed form on file for the Instaquote Program.
Please find attached the RFQ and MIL-STD-129 forms. Please contact alan.craig@gsa.gov with any questions.
