| Location: | California |
|---|---|
| Posted: | Jun 11, 2025 |
| Due: | Jun 26, 2025 |
| Agency: | GENERAL SERVICES ADMINISTRATION |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | 47QSSC25Q0167 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
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This is a combined synopsis/solicitation 47QSSC-25-Q-0167 IAW FAR Part 13.5. This procurement is for a one-time award of a routine purchase order. It will be procured against a onetime purchase contract under NAICS 423810 as a 100% Small Business Set Aside
This is a Brand Name or Equal requirement, brand name PN’s are listed in table 1 below. Quotes must meet the specifications in Attachment 1- Salient Characteristics and be compatible with Tymco Model 600. Offerors shall complete Attachment 2: Quote Sheet.
Table 1:
Part Number Description Quantity Unit of Issue
TY506769 HSP Pickup Head Sub-Assembly 1 EA
TY503485 Seal Assy-10 HSP Suction Trans 1 EA
SHIP TO:
NAVFAC SW BLDG M9
477 3rd St
Coronado, CA 92135
The award is subject to the terms and conditions of the RFQ document, including but not limited to the following:
Delivery is required 2-3 weeks after receipt of order (ARO). More detailed delivery instructions will be coordinated with the recipient of the purchase order after the award.
This is FOB Destination.
Quoted items must be inclusive of all shipping costs to be considered. Offeror must provide a copy of quoted item’s specification sheet to include connectivity layout reflecting compatibility. Prices must include FOB destination costs.
The award will be conducted based on the lowest price technically acceptable (LPTA). Past performance evaluation will be performed as part of responsibility determination.
Technical specifications include verification of the quoted compatibility to the provided specs and drawings and delivery schedule. Also, vendors must acknowledge, mark orders as shipped and provide tracking information through Vendor Portal or EDI.
Items are subject to review by Global Supply’s Technical Services Branch and/or the customer prior to the award. Quotes from other than small businesses will not be evaluated. All quotations shall be submitted electronically via email: tricia.esannason@gsa.gov.
Should you have any questions, please contact Contract Specialist: Tricia L. Esannason at tricia.esannason@gsa.gov or 202-740-6487
*Quantity is guaranteed. *
Attachments:
1. Salient Characteristics
2. Quote Sheet

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