| Location: | California |
|---|---|
| Posted: | May 28, 2025 |
| Due: | May 30, 2025 |
| Agency: | GENERAL SERVICES ADMINISTRATION |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | 47QSSC-25-Q-0171_N6247A5119001 |
| 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.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
This procurement is a brand name requirement for a one-time award of a high-priority purchase order under NAICS 334290.
Required Items:
1) HySecurity SlideDriverII Gate Operator, 460VAC, 60Hz, 3 phase, 1 horsepower. Part Number: SD-40 (standard commercial 5 year warranty with product registration), Qty: 1 EA
2) HySecurity Non-Grooved Aluminum Drive Rail w/Flange; 14' sections (standard commercial 5 year warranty with product registration). Part Number: MX3887, Qty: 3 EA
Address is as follows: US Naval Air Station North Island in Coronado, CA 92135. A complete and accurate address will be provided on the purchase order after award.
Award is subject to the terms and conditions of the RFQ document, including but not limited to the following:
1) Delivery is required within 60 days after receipt of order (ARO). Anticipated to be FOB Origin.
2) Please provide a copy of your item's specification sheet and a letter of supply.
3) The award will be conducted based on lowest price technically acceptable (LPTA) on an all or none basis for all part numbers. Technical specifications include that quoted part number is Brand Name to the requested part numbers, the specific gate operator/drive rail characteristics are met, and delivery schedule is met.
4) System for Award Management record will be reviewed as part of a responsibility determination.
5) Also, vendor must acknowledge, mark order as shipped, and provide tracking information through Vendor Portal or EDI.
6) Items are subject to review by the contract specialist and the customer prior to award. All quotations shall be submitted electronically as all or none.
*Quantity is guaranteed.*
Attachments: Brand Name Justification (redacted)
Should you have any questions, please don't hesitate to contact the contract specialist, Stephanie Bridgewater, at stephanie.bridgewater@gsa.gov.
Amended on May 28, 2025 to correct the quantity in the attached Brand Name Justification.
| May 27, 2025 | [Solicitation (Original)] HySecurity Gate Operator/Drive Rail |

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