Request for Quote (RFQ) for a portable pressure washer power pack. Award will be made as a group; vendors must quote on all items. Delivery is FOB destination, CONUS, to Fort Hood, TX. Vendors must be registered in SAM. gov and the OMS vendor portal or have EDI capability. The acquisition is set aside for small businesses. Quotes must be submitted via email by 7/27/2026, 5:00 PM EDT. All required documents, including the RFQ and MILSTD129R compliance form, must be completed and returned.
The RFQ closing date is July 27, 2026, at 5:00 PM EDT. rfq closing date: **** 5: 00 pm edt
Payment will be made in accordance with the Prompt Payment Act (31 ****) and regulations at 5 CFR part ****. The government will make payment in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 cfr part ****.
The contractor warrants and implies that the items delivered are merchantable and fit for use for the particular purpose described in the contract. The contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
Award will be made to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered, with the primary evaluation factor being low price after administrative compliance and technical acceptability are met. basis of award: a vendor meeting all administrative compliance requirements above will move forward to the final evaluation factor: low price.
Vendors must be registered in SAM. gov and the OMS vendor portal or have EDI capability to receive orders electronically. Foreign corporations must have a US agent and physical address. quoters must be registered in the system for award management sam database before an award can be made to them.
If the firm ships an item that does not meet specifications, they will be responsible for a refund or a correct replacement item and any costs incurred by the government. in the event your firm ships an item that does not meet the specifications of the requirement, your firm will be responsible for arefund of the payment, or a correct replacement item and any cost incurred by the government.
Failure to complete all required documents, leave fields blank, or comply with administrative requirements will result in the quote not being considered for award. if any required documents are not submitted or required field left blank on pages 1 and 2 of this document including the section 3 questions or if the completion of required clauses and provision fillins are not made as applicable, further consideration for award will not be made.