RFQ for a Basketball Goal 47QSCC-25-Q-BA87
Summary
AI-generated · Aug 25, 2025Requests a basketball goal, Part BA873U-BK or Equal. Vendors must be registered to receive Purchase Orders via EDI or the OMS Vendor Portal. Deliveries are within the Continental U.S.; shipments must comply with MIL-STD-129 marking and labeling, with some shipments potentially routed through consolidation points for ultimate OCONUS destinations. Prices should be FOB Destination with the vendor’s best delivery lead time. This is not a small business set-aside; the award will go to the lowest-price offer that meets all administrative and technical requirements, including completing Section 3.
To be responsive, submit RFQ Pages 1–5 fully completed and signed (address all requirements marked with an x in Sections 1–3 and sign/date page 5). Also sign MIL-STD-129R on page 8 and return the entire MIL-STD-129R if your company does not have a completed form on file for the Instaquote Program. The RFQ and MIL-STD-129R forms are attached; both must be returned. Incomplete submissions or missing required clauses/provisions will disqualify your bid. For questions, contact the issuing office.
The General Services Administration, Office of General Supplies and Services (GSS) Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for Part Number BA873U-BK or Equal. Vendors quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. Please see the salient characteristics description detailing the manufacturer and part number requested. All delivery locations will be within the Continental United States and shipments must be compliant with MIL-STD-129 marking and labeling. Some shipments may be shipped through consolidation points, for ultimate OCONUS consignee. MIL-STD-129 must be adhered to prevent frustrated shipments. See the RFQ for delivery city and zip code, however, 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 solicitation is not a small business set-aside. 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 - 5 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. Both RFQ and MIL-STD-129R forms are attached to the RFQ posting on SAM.gov. ** These documents MUST be returned. 1. RFQ Pages 1 to 5 Fully Completed and Signed, along with any necessary provisions. Fully address ALL requirements marked with an (x) in Sections 1, 2, and 3 Please sign and date on page 5. Please ensure ALL required questions are answered completely. 2. MIL-STD-129R Sign on page 8 and return the entire MIL-STD-129R document, if your company does not have a completed form on file for the Instaquote Program. Please find attached the RFQ and MIL-STD-129 forms. Please contact erin.ji@gsa.gov with any questions.
From Combined Synopsis/Solicitation posted on Jul 25, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Jul 25, 2025
Details
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Not yet awarded
Contacts
Phone
Phone
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Place of Performance
USA