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Combined Synopsis/Solicitation SBA Expired 3 notices 3 documents

RFQ for NSN 7920002051711 RAG, WIPING 47QSCC-25-Q-1711

Solicitation 47QSCC-25-Q-1711 Copied Notice ID c93dfa6e7ddb4fc1a5cf44aba28482fa Copied GENERAL SERVICES ADMINISTRATION — GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
SAM.gov
Posted
Sep 25, 2025
Deadline
Oct 02, 2025
Set-aside
SBA
NAICS
313210
PSC
7920

Summary

AI-generated · Sep 28, 2025

A quote is being requested for NSN 7920002051711, RAG, WIPING (Brand Name or Equal). Vendors must be registered to receive purchase orders via EDI or the OMS Vendor Portal. Deliveries will be within the Continental United States, with some shipments routed through consolidation points for final OCONUS destinations; MIL-STD-129 marking and labeling is required to prevent mis-shipment. The RFQ lists delivery city/ZIP, but full addresses will be provided on awarded POs, and pricing should be FOB Destination with the vendor’s best delivery lead time.

This set-aside is exclusively for Small Business under FAR 19.502-2. Vendors that meet all administrative requirements in Section 3 by the close date will be considered based on Lowest Price Technically Acceptable. If any required documents are not submitted or required fields are left blank, the bid will not be considered. Required submission documents (via email to the RFQ contact) include: fully completed RFQ Pages 1–2 with signatures and all Section 1–3 questions answered; a MIL-STD-129 Compliance Form signed on page 8 and, if your company does not already have one on file for the Instaquote Program, the entire MIL-STD-129R document. For questions, refer to the RFQ contact channel.

The General Services Administration, Office of General Supplies and Services (GSS) Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for NSN 7920002051711 (Brand Name or Equal). Vendors 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 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 is set aside exclusively for Small Business IAW FAR 19.502-2. 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: Lowest Price Technically Acceptable. 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. The following documents must be submitted via email to erin.ji@gsa.gov before the closing date to be considered for award. ** These documents MUST be returned. 1. RFQ Form Pages 1 and 2 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 2. Please ensure ALL required questions are answered completely. 2. MIL-STD-129 Compliance Form 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. Find attached: RFQ document MIL-STD-129 form IPD For any questions, please contact erin.ji@gsa.gov.

From Combined Synopsis/Solicitation posted on Sep 25, 2025

The General Services Administration, Office of General Supplies and Services (GSS) Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for NSN 7920002051711 (Brand Name or Equal). Vendors 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 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 is set aside exclusively for Small Business IAW FAR 19.502-2. 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: Lowest Price Technically Acceptable. 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. The following documents must be submitted via email to erin.ji@gsa.gov before the closing date to be considered for award. ** These documents MUST be returned. 1. RFQ Form Pages 1 and 2 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 2. Please ensure ALL required questions are answered completely. 2. MIL-STD-129 Compliance Form 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. Find attached: RFQ document MIL-STD-129 form IPD For any questions, please contact erin.ji@gsa.gov.

From Combined Synopsis/Solicitation posted on Oct 23, 2025

The General Services Administration, Office of General Supplies and Services (GSS) Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for NSN 7920002051711 (Brand Name or Equal). Vendors 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 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 is set aside exclusively for Small Business IAW FAR 19.502-2. 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: Lowest Price Technically Acceptable. 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. The following documents must be submitted via email to alan.craig@gsa.gov before the closing date to be considered for award. ** These documents MUST be returned. 1. RFQ Form Pages 1 and 2 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 2. Please ensure ALL required questions are answered completely. 2. MIL-STD-129 Compliance Form 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. Find attached: RFQ document MIL-STD-129 form IPD ------------------------------------------------------------------ Due to a temporary government shutdown (furlough status), the point of submission has been changed to alan.craig@gsa.gov for quotes submitted after 12:00 PM EDT on October 29, 2025. This change only applies to all quotes and amendments submitted after the date and time stated above.

From Combined Synopsis/Solicitation posted on Oct 29, 2025

Notice history

3
  1. Combined Synopsis/Solicitation Posted Sep 25, 2025
  2. Combined Synopsis/Solicitation Posted Oct 23, 2025
    • Response Deadline: Oct 02, 2025Oct 30, 2025
  3. Combined Synopsis/Solicitation LATEST Posted Oct 29, 2025
    • Description: Description was updated
    • Response Deadline: Oct 30, 2025Nov 05, 2025

Details

Solicitation number 47QSCC-25-Q-1711
Notice ID c93dfa6e7ddb4fc1a5cf44aba28482fa
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 7920
NAICS 313210
Place of performance CAPE MAY CH, New Jersey
Archive date Oct 17, 2025

Award Information

Not yet awarded

Contacts

primary
Erin Ji

Email

Phone

secondary
Alan Craig

Email

Phone

Agency

GENERAL SERVICES ADMINISTRATION
FEDERAL ACQUISITION SERVICE
GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

Place of Performance

CAPE MAY CH, New Jersey
USA

Dates

Posted Sep 25, 2025 10 months ago
Last Updated Aug 06, 2026 2 days ago
Due Oct 02, 2025 10 months ago