Tenders of Federal Acquisition Service Usa

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This Procurement Is A One Time Purchase Order Set-aside For Small Business Under Naics Code 423830 – Industrial Machinery And Equipment Merchant Wholesalers. This Will Be A Firm Fixed Price Order. this Requirement Is For Custom Dock Leveler Mechanical. Delivery Will Be To naval Base Coronado, Ca 92135. Complete And Accurate Addresses Will Be Provided On The Purchase Order Subsequent To Award. This Order Is Fob Destination. award Is Subject To The Terms And Condition Of This Combined Synopsis/solicitation. the Requirement Is For All Or Nothing For The Following Salient Characteristics: custom Made Dock Levelers To Fit Pit Size: 85.5"w X 81"l X 24"d dockleveler (custom, "made-to-order") quantity (2) lip Size 16” capacity 25,000 Lbs mechanical Only bumpers, Autoreturn To Cross Traffic, Telescoping Toe Guard, Weather Seals Are Not Required. warrantee: (12) Months Mechanical (60) Months Structural products Must Be Taa Compliant. delivery Is 4-6 Weeks Lead Time the Award Will Be Conducted Based On The Lowest Price Technically Acceptable (lpta). the Proposal Will Be Technically Evaluated To Determine That The Proposals Meet The Salient Characteristics Described Herein. past Performance Evaluation Will Be Performed As Part Of A Responsibility Determination. Items Are Subject To Review By The Contract Specialist And The Customer Prior To Award. quotes Shall Remain Valid For At Least 30 Days From The Date Of Deadline Submission. vendor Must Acknowledge, Mark Order As Shipped, And Provide Tracking Information Through Vendor Portal Or Edi. User Guide And Directions Will Be Provided If Vendor Is Not On Vendor Portal Or Edi. Additionally, Please Provide Poc, Name, Email, Phone Number, As Well As Cage Code. please Direct Any Questions And Quotes To The Contract Specialist, Suzanne Chu, By Way Of Email At Suzanne.chu@gsa.gov. If Submitting A Quote Or Question, Please Include “47qssc-24-q-2227 – Dock Leveler” In The Subject Line. Deadline For Submitting A Quote Is 6/25/24 At 5:00 Pm Edt.

This One Time Is Pursuant To The Award Of Uxstorm Licenses. This Is A Full And Open Procurement Under Naics 541519. This Will Be A Firm Fixed Price Order. quotes Must Be Brand Name Or Equal To The Following P/n's: p/n: Uxs-pdfsuite-inst, Uxstorm Pdfsuite. New License, Pop: Date Of Award For 12 Months. Qty 1 p/n: Uxs-support, Uxstorm Support, Maintenance, And Training.new License. Pop: Date Of Award For 12 Months. Qty 1 p/n: Uxs-pdfsuite-sp, Pdfsuite Sharepoint Special Bundle.new License. Pop: Date Of Award For 12 Months. Qty 1 address:keyport, Wa award Is Subject To The Terms And Conditions Of The Rfq Document, Including But Not Limited To The Following: delivery Is Required 5 Days After Receipt Of Order (aro). complete And Accurate Addresses Will Be Provided On The Purchase Order After Award. This Is Fob Destination. letter Of Supply/authorized Reseller Letters And/or Teaming Agreements Must Be Submitted With The Quote. this Is Brand Name Or Equal Requirement, See Attachment 1 vendors Must Submit A Quote Utilizing The Excel Quote Worksheet (see Attachment 2) And Emailed To The Poc Below. the Award Will Be Conducted Based On The Lowest Price Technically Acceptable (lpta). Past Performance Evaluation Will Be Performed As Part Of A Responsibility Determination. vendor Must Acknowledge, Mark Order As Shipped, And Provide Tracking Information Through Vendor Portal Or Edi. *quantity Is Guaranteed.* quotes Must Be Valid For 30 Calendar Days. technical Specifications Include That Quoted Part Number Is Brand Name Or Equal To The Requested Part Number And Delivery Schedule. Items Are Subject To Review By The Contract Specialist And The Customer Prior To Award. All Quotations Shall Be Submitted To The Poc Below. to Submit A Quote, Please Email Krystlyn Westre At Krystlyn.westre@gsa.gov, Referencing Solicitation Number 47qssc24q2226 Uxstorm In The Subject Line, No Later Than 5:00pm Edt On June 28, 2024. Vendors Shall Include The Attached Excel Quote Sheet, Letter Of Supply, And Teaming Agreements (if Applicable) With Their Quotes. should You Have Any Questions Please Email Krystlyn Westre At Krystlyn.westre@gsa.gov attachments: attachment 1 - Brand Name Or Equal Specifications attachment 2 - Excel Quote Worksheet Template

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The General Services Administration, Scm Facilities And Hardware Is Posting A Request For Quote (rfq) Fora Special Order Item.vendor's Quoting Must Be Registered To Receive Purchase Orders Via Edi Or Through Oms Vendor Portal.thisrfqis A Brand Name Or Equal Requirement With Salient Characteristics Included At The Bottom Of The Rfq. All Delivery Locations Will Be Within The Continental United States And Shipments Must Be Compliant With Mil-std-129 Marking And Labeling. Full Delivery Addresses Will Be Provided On Awarded Purchase Orders. Prices Are Requested On A Fobdestination Basiswith The Vendor'sbest Deliveryleadtime.this Acquisition Is A Total Small Business Set-aside 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: 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-std-129 Forms. Please Contactamanda.foley@gsa.gov With Any Questions.

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