Request for Quote - Counter, Currency
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
An award has been made for Solicitation 47QSCC-26-Q-2493, a Request for Quotation (RFQ) for NSN 7490-01-599-7186 Counter, Currency. This opportunity, issued by the General Services Administration (GSA), was a Total Small Business Set-Aside for the procurement of five currency counter machines.
Scope of Work
The awarded contract is for five (5) Counter, Currency machines (NSN 7490-01-599-7186). These machines must comply with Federal Reserve Fitness Standards and specific dimensions. Key performance requirements include a scanning speed of 1,000 bills/minute, 99.99% accuracy, and capabilities for counterfeit detection, sorting, and finding paper. The machines must handle various document sizes, feature a multi-function adjustable illuminated panel display, and operate on 105-130 VAC power. Delivery is FOB Destination, CONUS to Fort Bragg, NC 28310, with a DARO of 8 days.
Contract Details
- Opportunity Type: Award Notice (for Solicitation 47QSCC-26-Q-2493)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 322230 (Stationary Product Manufacturing)
- Procuring Agency: General Services Administration (GSA), FEDERAL ACQUISITION SERVICE
- Product Service Code: 7490 (Miscellaneous Office Machines)
- Published Date: February 11, 2026
Evaluation
The original RFQ was evaluated based on Administrative Compliance (pass/fail), Technical Acceptability (pass/fail for 'or equal' items), and Lowest Evaluated Price. Offerors were required to be registered in SAM.gov and capable of receiving orders via GSA's Order Management Services (OMS) Vendor Portal or Electronic Data Interchange (EDI).
Additional Notes
Bidders for the original RFQ were required to submit technical specifications for 'or equal' items. The Buy American Act applied to this acquisition. All shipments must comply with MIL-STD-129R for marking and shipping label requirements, including specific content for unit, intermediate, and exterior containers, Military Shipping Labels (MSLs), and barcoding standards.