JTC–15232-U GMTK Kit
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
This Award Notice from the General Services Administration (GSA), FEDERAL ACQUISITION SERVICE, pertains to a Request for Quotation (RFQ) for GMTK Kits (Lawson Products PN: 1678976, Brand Name or Equal). The government sought to procure 25 units of this kit. This opportunity was a Small Business Set-Aside.
Scope of Work
The primary deliverable was a GMTK Kit, which had to meet detailed minimum specifications. These specifications included a comprehensive list of hand tools such as sockets, wrenches, screwdrivers, pliers, files, punches, chisels, hammers, and saws. Vendors quoting an 'or equal' item were required to provide applicable technical documents. Delivery was FOB Destination, CONUS.
Contract Details
- Type: Request for Quotation (RFQ) leading to an "all-or-none" award.
- Set-Aside: Total Small Business IAW FAR 19.201 (GSA Class Deviation RFO-2025-19).
- NAICS Code: 332510 (Tools and Hardware Manufacturing).
- Place of Performance: Fort Bliss, TX 79918, United States.
- Marking & Shipping: Shipments were required to comply with Military Standard 129 (Mil-Std-129R) for marking and labeling, including barcoding and Military Shipping Labels (MSLs). Proper adherence was crucial to avoid delays.
Submission & Evaluation
- Submission: Quotes were to be submitted via email by the RFQ's close date (not provided in metadata). Vendors were required to complete and return pages 1 and 2 of the RFQ document, including all required provisions and clause fill-ins.
- Eligibility: Vendors had to be registered in the SAM database and capable of accepting Purchase Orders in GSA's Order Management Services (OMS) Vendor Portal or via EDI.
- Evaluation Criteria: Pass on administrative compliance, then Low Price. Delivery After Receipt of Order (DARO) was considered in case of a tie.
Additional Notes
Vendors were required to acknowledge compliance with various provisions and clauses, including those related to telecommunications equipment, ASCSA, and security prohibitions. The MILSTD 129 document provided critical guidance on marking and shipping label requirements for military activities.