General Services Administration- Federal Acquisition Service- Gsa/Fas Admin Svcs Acquisition Br( 2 - Agency Bids & RFPs

This procurement is for a high-priority purchase order, awarded as an all-or-nothing group buy, and is a 100% small business set-aside. Vendors must submit a quote using the provided Excel worksheet, a vendor self-certification (MIL-STD-129R), and letters of supply authorization/reseller letters/teaming agreements. Quotes and attachments must be emailed to the contracting officer and contract specialist by May 9, 2025, at 5:00 PM ET. Delivery is required 30 calendar days after receipt of order. Award will be based on the lowest price technically acceptable (LPTA), and past performance will be evaluated. Quoted items must be Trade Agreement Act (TAA) compliant and brand name or equal to the listed part numbers. Items are subject to review by Global Supply's technical services and/or the customer prior to award. Complete and accurate addresses will be provided on the purchase order after award. This is FOB destination.

This is a sources sought notice for planning purposes only, not a request for offers. It's for market research to determine the capability of potential sources for pressure sensitive adhesive tapes. The government anticipates a contract under NAICS code ****, with a small business standard of 750 employees or less. The notice includes questions about shipping low-dollar orders, EDI capability, and small business certifications. Responses should be submitted via email to the specified points of contact.

This is a one-time purchase order for air conditioning equipment, set aside for small businesses. The procurement is for 3-ton and 5-ton HVAC cooling units, with specific brand and part number requirements. Delivery is required within 180 days or sooner after receipt of the order. Quotes must be submitted by March 21, 2025, at 5:00 PM EST. The award will be based on the lowest price technically acceptable (LPTA). Complete and accurate addresses will be provided on the purchase order subsequent to award. The equipment must be new, not used or refurbished. Vendors must acknowledge, mark orders as shipped, and provide tracking information through the vendor portal or EDI. Proposals must include only brand name part numbers.

This procurement is for a one-time award of a high-priority purchase order for application development software. It will be procured as an all or nothing group-buy and is a 100% small business set-aside. Delivery is required 30 calendar days after receipt of order. Complete and accurate addresses will be provided on the purchase order after award. This is FOB destination. Vendors must submit a quote utilizing the excel quote worksheet (see attachment 1) as an attachment via email to the contract specialists, Nicole Williams and Tracy Harper by March 19, 2025 at 5:00 PM ET. 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. Quoted items must be Trade Agreement Act (TAA) compliant and brand name to the part numbers listed. Items are subject to review by global supply's technical services and/or the customer prior to award. All quotations shall be submitted electronically via email. Quantity is guaranteed.

This procurement is for a high-priority, one-time award of a group-buy for inspection gages, precision layout tools, and a microscope. The award will be an all-or-nothing, 100% small business set-aside. Vendors must submit quotes using an Excel worksheet, a vendor self-certification form (MIL-STD-129R), and letters of supply/authorized reseller letters and/or teaming agreements by March 11, 2025, at 5:00 PM ET. Delivery is required 30 calendar days after receipt of order. The award will be based on the lowest price technically acceptable (LPTA). Complete and accurate addresses will be provided on the purchase order after award. Quoted items must be TAA compliant and brand name or equal to the listed part numbers. Items are subject to review by global supply's technical services and/or the customer prior to award. All quotations and attachments should be emailed to the contract specialists, Ms. Nicole Williams and Ms. Tracy Harper.