Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Vehicle Recompete: Fss GS07F0072T

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This Federal Supply Schedule contract, identified as GS07F0072T, is a full-recompete vehicle managed by the General Services Administration's Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 1,510,596 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on October 31, 2026. The contract falls under NAICS code 334290 and involves the procurement of specialized equipment, including multi-tech imageable cards and LAN testers. While there are currently no active task orders valued at a dollar amount, previous awards have been made to Christy Industries, Inc. through GSA Advantage.

General Info

GSA contract GS07F0072T for specialized equipment with a $1,510,596 ceiling through October 2026.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGeneral Services Administration → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Fss vehicle GS07F0072T ordering period ends 2026-10-31T00:00:00.000Z. 0 active task orders valued at $0.
Federal supply schedule contract IDV Ceiling: $1,510,596 Set-Aside: No set aside used. Contracting Office: Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca Agencies: General Services Administration Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - MULTI-TECH IMAGEABLE CARD (W/O MAG STRIPE) AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11/16/2023) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS contact@example.gov PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST (N/A) - CHRISTY INDUSTRIES, INC. - LAN TESTER,TONER/PROBE LAN TESTER,TONER/PROBE TVR10/100/1000K AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (07/20/2023) EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS contact@example.gov PLEASE INCLUDE DOC#/PO# ON SHIPPING L (N/A) - CHRISTY INDUSTRIES, INC.

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details

More opportunities from General Services Administration → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS