RFQ for Single-Zone Extended Piping Wall Mounts
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The General Services Administration is soliciting quotes for a brand-name specific acquisition of LG Single-Zone Extended Piping Wall Mounts (P/N KSSAP361A). This small business set-aside procurement is for one outdoor unit and one indoor unit, featuring a maximum air flow rate of 2295 CFM, a 208-230-60/1 power supply, and a wireless remote controller (AKB76044208). The government has determined that this specific brand is required to avoid costly infrastructure redesign. Delivery is to Coronado, California, on a FOB Destination basis, and the awarded vendor must be registered with the EDI or OMS vendor portal for electronic ordering. Award will be based on the Lowest Price Technically Acceptable (LPTA) evaluation factor. To be considered, offerors must be active in SAM.gov and submit a complete RFQ form and a signed MIL-STD-129R form via email by the deadline of November 12, 2026. All shipments must strictly adhere to MIL-STD-129 marking and labeling requirements to prevent frustrated shipments. The solicitation is governed by FAR Part 12 for commercial products and includes various federal clauses regarding Buy American preferences, child labor certifications, and security prohibitions.
General Info
Place of Performance
Coronado, CA, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
The General Services Administration, Office of Shared Services Delivery, Direct Demand Contract Solutions Division, is posting the Request for Quote (RFQ) for Single-Zone Extended Piping Wall Mount, LG P/N KSSAP361A.
Delivery location will be to Coronado, CA., and shipment must be compliant with MIL-STD-129 marking and labeling. MIL-STD-129 must be adhered to prevent frustrated shipments. See the RFQ for zip code, however, the full delivery addresses will be provided on awarded Purchase Order. The awarded vendor must be registered or willing to register with EDI or OMS vendor portal in order to receive orders electronically.
Prices are requested on a FOB Destination basis with the vendor’s best delivery lead time. A vendor meeting all administrative compliance requirements of the RFQ (submitted by the solicitation close date and time) will move forward to the final evaluation factor: Lowest Price Technically Acceptable.
SUBMISSION INSTRUCTIONS
Please submit the two forms listed below via email to contact@example.gov by the RFQ closing date and time. Failure to submit all required documents, complete any required fields, or complete required clause and provision fill-ins (as applicable), may result in the quote being removed from further consideration for award.
1. RFQ Form - Please complete the attached RFQ form
2. MIL-STD-129 Form (If your company does not have a completed form on file for the Instaquote Program, sign page 8 and return the entire document.)
Please contact contact@example.gov with any questions.
Attached Documents:
- RFQ form
- MIL-STD-129 form
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