WolfPak Solutions PN: WPAC7A1P & WPAC7A6H (BNOE)
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
The General Services Administration (GSA), Supply Chain Management Contracting Division, is issuing a Request for Quotation (RFQ) for WolfPak Solutions Part Numbers WPAC7A1P and WPAC7A6H (couplers), on a Brand Name or Equal (BNOE) basis. This acquisition involves 14 requisitions for a total of 54 units, with all deliveries to be made within the Continental United States (CONUS) to Fort Stewart, GA. This opportunity is not set aside for small businesses. Quotes are due by January 26, 2026, at 22:00:00Z.
Scope of Work
The requirement is for the procurement of:
- WPAC7A1P (HPX Plug): 30 units
- WPAC7A6H (HPX25 Socket): 24 units All items must meet or exceed the detailed salient characteristics provided in the RFQ document (pages 12-15) for "or equal" submissions. Shipments must comply with MIL-STD-129 marking and labeling standards, and full delivery addresses will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor's best delivery leadtime.
Contract & Timeline
- Type: Request for Quotation (RFQ)
- Agency: General Services Administration (GSA), Supply Chain Management Contracting Division
- Set-Aside: None (Not set aside for small businesses)
- NAICS Code: 332510 (Hardware Manufacturing)
- Response Due: January 26, 2026, 22:00:00Z
- Published: January 20, 2026
- Award Type: An "all-or-none" award is anticipated.
- Compliance: The Buy American Act applies.
Evaluation & Submission
Award will be based on a two-phase evaluation:
- Administrative Compliance (Pass/Fail): Vendors must meet all administrative requirements of the RFQ, including completing required fields on pages 1-3, clauses/provision fill-ins, and the MIL-STD-129 form. Failure to comply will result in no further consideration.
- Low Price: For administratively compliant vendors, award will be made to the lowest priced offer. Technical acceptability for "brand name or equal" items will be evaluated on a pass/fail basis, requiring submission of technical specifications if the offered item differs from salient characteristics. The government intends to award without discussions. Offerors must hold prices firm for 60 calendar days.
Key Requirements for Bidders
- Vendors must be registered in SAM.gov prior to the RFQ close date.
- Vendors must be registered to receive Purchase Orders via EDI or through the OMS Vendor Portal within 5 business days after award.
- A completed and signed MIL-STD-129R Compliance Form must be returned with the quote.
- Quotes must be submitted via email.
Contact Information
For any questions, contact Topsy Mathis at topsy.mathis@gsa.gov.