RFQ Welding Consumable Storage Solution

The General Services Administration, through its FAS Region 7 Acquisition Center, is seeking offers for three Welding Consumables Storage Units, specifically matching Lawson Products part number GS254824 or an equal alternative, to be delivered to Fort Riley, Kansas, 66442. The solicitation, identified as 47QSSC-26-Q-0161, was posted on May 29, 2026, with a firm deadline for responses of June 5, 2026, at 10:00 PM ET. All offers must be submitted as a complete group, with vendors required to quote on all items to be considered for award. The contracting activity falls under NAICS code 339999 with no set-aside provisions, making it open to all qualifying businesses. The offer must include a signed and completed RFQ, company and representative details, Unique Entity Identifier, business size and status, and responses to all required certifications and representations, including those relating to the Buy American Act, Trade Agreements, child labor, tax matters, and covered telecommunications equipment. Vendors must be currently registered in SAM.gov with up-to-date representations, and must be capable of receiving orders via the GSA Order Management Services Vendor Portal or Electronic Data Interchange within five business days of award. The storage units must meet specific technical specifications, including a green exterior paint color, construction with corrugated steel sides and roof, and two vents. Any “or equal” submission must include detailed technical specifications from the manufacturer to demonstrate equivalence to the designated product. Delivered items are subject to rigorous marking and packaging requirements per MIL-STD-129R and Federal Standard 123, including the use of machine-readable 2D PDF417 barcodes containing the NSN/NATO stock number and contract number, along with full descriptive labeling on all containers. The contract is FOB Destination CONUS, meaning the vendor retains all risk of loss or damage until delivery to the specified site. Payment will be made via Electronic Funds Transfer through SAM upon acceptance of conforming goods, in accordance with the Prompt Payment Act. Award will be made to the vendor submitting the lowest evaluated price that passes all mandatory administrative and technical compliance thresholds, with price constituting 100% of the evaluation. The contractor warrants all items are merchantable and fit for purpose, and agrees to comply with federal laws governing procurement integrity, safety standards, kickbacks, and