Contact and place of performance
Alan Craig
HI
USA
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 5640-01-455-1543, Sound Controlling Blanket. Vendors quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. Please see the salient characteristics description detailing the custo...
View moreBoth RFQ and MIL-STD-129R forms are attached to the RFQ posting on SAM.gov.
** These documents MUST be returned via email to [email protected].
1. RFQ
2. MIL-STD-129R
Please find attached the RFQ and MIL-STD-129 forms. Please contact [email protected] with any questions.
The General Services Administration, Federal Acquisition Service, Supply Chain Management Contracting Division, has issued solicitation 47QSSC-26-R-0015 for the procurement of National Stock Number (NSN) 5640-01-455-1543, identified as a Sound Controlling Blanket. This requirement is classified under NAICS code 423330 for Roofing, Siding, and Insulation Material Merchant Wholesalers and PSC 5640 for Wallboard, Building Paper, and Thermal Insulation Materials. The procurement is designated as an SBA Small Business Set-Aside, and award selection will be based on the Lowest Price Technically Acceptable evaluation factor.
Vendors must be registered to receive purchase orders via EDI or the OMS Vendor Portal and are required to provide FOB Destination pricing with their best delivery lead times. While the place of performance is listed as Hawaii, the description indicates delivery locations will be within the Continental United States, with specific city and zip code details provided in the Request for Quote. All shipments must comply with MIL-STD-129 marking and labeling standards. Associated documentation includes the RFQ document and a MIL-STD-129 supplement, both posted on March 24, 2026.
Responses are due by March 31, 2026, and must be submitted via email to the point of contact, Alan Craig. Submission requirements include the completed and signed RFQ pages 1 through 6 and the signed MIL-STD-129R document for vendors who do not have a current form on file for the Instaquote Program. Failure to submit required documents or address all fields in the initial administrative sections will disqualify a vendor from further award consideration.
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