The General Services Administration (GSA) anticipates establishing a not to exceed 12 months Standing Price Quote (SPQ) for the Common Remote Operating Weapons System (CROWS) tool kit. The National Stock Number (NSN) for this tool kit is 5180-01-563-4025. The NSN (s) are part of GSA's Special Order Program (SOP). All quotes for this RFQ are to be FOB destination for direct delivery to customer location. This SPQ is being established with no minimum order quantity requirement. A minimum order quantity of two or more will not be accepted unless no other quotes are received at a price determined to be fair and reasonable by the Contracting Officer. SUBJECT SPQ IS SET ASIDE FOR SMALL BUSINESS CONCERNS. Quotes shall be valid until award is made. For questions please contact Joyce Swope, Contracting Officer at 816-823-1714, or via e-mail at joyce.swope@gsa,gov. Please email your quote to Joyce Swope.

The tool kit consists of eight (8) individual components. The components are as follows:

BAG, TOOL CARRYING - 5140-00-329-4306
PLIERS (NEEDLE NOSE) - 5120-00-293-3481
SCREWDRIVER, FLAT TIP (3/16" TIP, 8" BLADE) - 5120-00-260-4837
KEY, HEX HEAD (2MM) - 5120-01-045-4886
KEY, HEX HEAD (3MM) - 5120-01-045-4888
BRUSH, CAMEL HAIR - 7920-00-205-0565
WRENCH, COMBINATION (19MM) - 5120-01-430-2983
NUT, DRIVER (7MM) - 5120-01-428-8318

The acquisition will be solicited in accordance with the Description for Purchase (DFP). See attached DFP.

By signing the 1449 signature document, contractor verifies that the item they are quoting meets the Description for Purchase as well as any applicable clauses.
There are four documents to return: (1) Vendor Response Document (2) Signed MIL-Std 129 Form (3) Signed Small Business Manufacturer Self Certification document (4) Signed SF 1449 Signature Document.

This acquisition will be awarded to one single vendor, which must be able to supply all eight (8) components in the tool kit. Award will be based on Lowest Price.

The essence of this arrangement is that a contractor will be awarded an SPQ and will provide the subject NSN (s) to satisfy the requirements for the SOP, for direct delivery to customer location. The period of the SPQ will not exceed a 12 month time frame. There is no guarantee of orders and the SPQ can be cancelled at any time with a minimum 30 day notice by the vendor