Revised RFQ with greater specifications. The General Services Administration, Supply Chain Management Division, has posted a Request for Quote (RFQ) for special order items. Vendors quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal, or willing to go through the process within 7 business days of receiving the EDI/Vendor Portal Onboarding email. This RFQ is a brand name only requirement with the required part numbers included at the bottom of the RFQ. The Brand Name Justifiation is attached to this announcement. Delivery location will be San Diego, CA and shipments must be compliant with MIL-STD-129 marking and labeling. Full delivery address will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor's best delivery leadtime. Basis of Award: A vendor meeting all administrative compliance requirements in Section 3 above will move forward to the final evaluation stage: Lowest Price. If there is a tie on the lowest quoted price, DARO will be the tie-breaker. An all-or-none award will be made as a result of this RFQ with the General Services Administration (GSA), Supply Chain Management Contracting Division (SCMCD). Quote may be used for subsequent buy against orders during the time period the quote is valid through. 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-STD-129 forms. RFQ must be filled out and returned in its entirety to be considered for award. MIL-STD-129 must be signed and returned to be considered for award. Please contact
[email protected] with any questions. Word document copy of RFQ available upon request via email. Contact
[email protected] Monday-Friday 0800-1600 Central Standard Time for word document or any questions.