This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on May 11, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tag, Shipping

Closed

47QSEA-18-R-0003Federal

Submission Closed05/24/2018, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 453210

SLED

Elementary Band Instrument SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of a comprehensive set of elementary band instruments for the City of Norwalk Public Schools. The selected supplier is responsible for providing brass, woodwind, and percussion instruments as detailed in the project Scope of Work, ensuring all physical equipment is delivered to designated school locations. To qualify, the supplier must be a reputable company or dealer with the proven capacity to fulfill bulk orders for a school district. This opportunity is managed through DAS Procurement for the state of Connecticut, with a response deadline set for October 27, 2026.

POSTED

DEADLINE

Vehicle Recompete: 4PL — Bpa GS23FGA025This contract is a 4PL Blanket Purchase Agreement under vehicle GS23FGA025, managed by the General Services Administration through the Special Contracting Branches A and B. The agreement has an IDV ceiling of 150,000 dollars and an ordering period that extends until May 15, 2027. It is currently classified as a pre-forecast for a likely recompete, with a medium confidence level of 60 percent. The contract falls under NAICS code 453210 and was originally solicited under QSAB-DJ-170000-A. While there are currently no active task orders, historical spending includes various procurement items provided by AlphaPointe, such as FK-Maximizer, Lexmark toner, and folded paper towels.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

POSTED

11 months ago

DEADLINE

N/A

General Info

Agency

General Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm

Contract Value

NAICS

453210 - Office Supplies and Stationery Stores

Place of Performance

The awardee will receive various notices to deliver throughout the year as supplies are needed for direct delivery to GSA custo, NY, USA

Set-Aside

NONE

Awardee

QUALITY CIRCLE PRODUCTS LLC

Award Issued Date

06/14/2018, 12:00:00 AM UTC

Documents

GSA Item Purchase Description - Shipping Tags

specifications

High

Shipping Tags Pricing Quote Sheet (47QSEA-18-R-0003)

1 page · rfq

High

Solicitation 47QSEA-18-R-0003 for Shipping Tags

44 pages · rfp

High

GSA Vendor Portal and EDI Guidance Letter (47QSEA-18-R-0003)

1 page · special-notice

Low

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Timeline

PhaseClosed

PostedMay 11

Combined Synopsis

Response DeadlineMay 24

Deadline has passed

Submission Closed

05/24/2018, 05:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm

Contacts1 person available

OfficeNEW YORK, NY, 10278, USA

Organization / AgencyGeneral Services Administration → Gsa/fss Ofc Supply Ctr - Office Equipm

Office AddressNEW YORK, NY, 10278, USA

Contacts

Karen A. HutsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This document is a Request for Proposal (RFP) in order to award an Open Market Indefinite Quantity-Indefinite Delivery (IDIQ) Contract in accordance with FAR Part 13 Simplified Acquisition Procedures. Shipping Tags - 47QSEA-18-R-0003 8135-00-238-6917, 8135-00-292-2351, 8135-00-292-2354, 8135-00-292-2355, 8135-00-292-2345, 8135-00-178-9151, 8135-00-178-9192 Please submit quotes via email to Karen Hutson at Karen.Hutson@Gsa.Gov. Terms and conditions of this Open Market Indefinite Quantity-Indefinite Delivery (IDIQ) have been specified within the terms and conditions of this document. Attachments to this solicitation are: - Government's Item Purchase Descriptions (IPDs) - Attachment A: MIL-STD-129R and FED-STD 123H - Attachment B: FEDERAL ACQUISTION SERVICE (FAS) DISTRIBUTION OPERATIONS VENDOR ADVISORY SERVICE THE SHIPPING LABEL FOR GLOBAL SUPPLY ORDERS - Attachment C: EDI Vendor Portal contract requirements. - Pricing/Quote Sheet

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