SAM #RFQ_47QSSC-26-R-0022

GSA Solicitation for Plastic Polish (NSN 7930-00-935-3794) – 265 Boxes

The General Services Administration (GSA), Federal Acquisition Service, GSS Supply Chain Management Contracting Division, is seeking quotes for plastic polish for federal use. - Government Buyer: - General Services Administration (GSA), Federal Acquisition Service, GSS Supply Chain Management Contracting Division - Product Requested: - Plastic Polish (NSN 7930-00-935-3794) - 265 boxes required - Each box contains ten 16-ounce containers - Must comply with Federal Specification P-P-560C and QPL-P-P-560-12 - Maximum age on delivery: three months from manufacture date - Packaging, marking, and shipping must meet federal and military standards, including MIL-STD-129 - OEMs and Vendors: - No specific OEMs or vendors are named in the solicitation - Notable Requirements: - Small business set-aside under NAICS code 325612 - Vendors must be able to receive Purchase Orders via EDI or the OMS Vendor Portal - Delivery required within 30 days after receipt of order (DARO) to locations within the continental U.S. - Evaluation based on Lowest Price Technically Acceptable offer - All administrative and compliance requirements must be met as outlined in the RFQ and referenced standards

Description

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 7930-00-935-3794 (Plastic Polish). Vendors quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. Please see the salient characteristics description detailing the customer's requirements. All delivery locations will be within the Continental United States and shipments must be compliant with MIL-STD-129 marking and labeling. The full delivery address will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination (CONUS) basis with the vendor’s best delivery lead time. This solicitation is a small business set-aside.

A vendor meeting all administrative compliance requirements in Sections 1-4 (as applicable) will move forward to the final evaluation factor: Lowest Price Technically Acceptable. 

If any required documents are not submitted or required fields left blank on pages 1-6 of this document, 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 via email to alan.craig@gsa.gov. 1. RFQ

Pages 1 to 6 fully completed and signed, along with any necessary provisions. Fully address ALL requirements in sections 1-5 Please sign and date on pages 3-4. Please ensure ALL required questions are answered completely.

2. MIL-STD-129R

Sign on page 5 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 alan.craig@gsa.gov with any questions.

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