Out For Tender

Out For Tender › États-Unis › Matériaux et structures de construction; produits auxiliaires pour la construction (à l'exception des appareils électriques)

5180001261769, Tool Kit, Screw Thread Insert

Acheteur
GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION, General Services Administration
Pays
États-Unis
Catégorie
Matériaux et structures de construction; produits auxiliaires pour la construction (à l'exception des appareils électriques)
Date limite
Clôture dans 2 jours (26 Oct 2026 17:00 UTC-4)
Publié le
20 Oct 2026
Procédure
Combined Synopsis/Solicitation - No Set aside used

Lire l'avis officiel et soumissionner → La soumission se fait toujours sur le portail de l'acheteur, jamais ici.

Ce que l'acheteur demande

The General Services Administration/Direct Demand Contract Solutions Division (GSA/DDD), is posting a Request for Quote (RFQ) for NSN 5180001261769, Brand Name or Equal. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. All delivery locations will be within the Continental United States. 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 is NOT set aside exclusively for Small Business IAW FAR 19.201 (GSA Class Deviation RFO-2025-19). A vendor meeting all administrative compliance requirements in Section 3 of the RFQ (submitted by the solicitation close date and time) will move forward to the final evaluation factor: Low Price. If any required documents are not submitted or required field left blank on pages 1 and 2 of the RFQ document including the Section 3 questions or if the completion of required clauses and provision fill-ins are not made (as applicable), further consideration for award will not be made. Please find attached the RFQ and MIL Standard 129 forms. Please contact amanda.acosta@gsa.gov with any questions.

Langue de cet avis : English. Le titre et la description sont affichés tels que publiés par l'acheteur.

Source: SAM · reference 47QSSC27Q0026 · JSON