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GENERAL SERVICES ADMINISTRATION FEDERAL SUPPLY SERVICE AUTHORIZED FEDERAL SUPPLY SCHEDULE CATALOG/PRICE LIST Online access to contract ordering information, terms and conditions, update pricing, and
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How to fill out federal supply schedule 70

01
Step 1: Gather all the necessary information and documentation needed to complete the application process.
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Step 2: Create an account on the GSA eLibrary website.
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Step 3: Submit your request for a contract in the GSA eLibrary.
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Step 4: Complete the online registration in the System for Award Management (SAM).
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Step 5: Prepare your proposal by filling out the required forms and providing all necessary information.
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Step 6: Submit your proposal to the GSA for review.
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Step 7: Participate in negotiations with the GSA if required.
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Step 8: If your proposal is accepted, complete the Contract Award Process.
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Step 9: Begin offering your products or services through the GSA Schedule once the contract is awarded.
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Step 10: Maintain compliance with all GSA Schedule requirements and fulfill customer orders as they come in.

Who needs federal supply schedule 70?

01
Federal agencies and authorized contractors who need to procure products, services, or solutions from pre-approved vendors can use the Federal Supply Schedule 70.
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It is also used by state and local governments, as well as educational institutions, in certain circumstances.
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Federal Supply Schedule 70 is a procurement vehicle by the General Services Administration (GSA) that allows federal agencies to purchase a wide range of information technology (IT) products, services, and solutions quickly and efficiently.
Vendors who wish to offer IT products and services to federal agencies must file for inclusion on the Federal Supply Schedule 70.
To fill out Federal Supply Schedule 70, vendors need to complete the GSA's solicitation package, providing necessary information about their business, pricing, and the products or services they offer, and submit it through the GSA eOffer system.
The purpose of Federal Supply Schedule 70 is to streamline the procurement process for federal agencies, enabling them to efficiently acquire IT products and services at competitive prices.
Information that must be reported includes pricing, terms and conditions, product descriptions, and any applicable discounts offered by the vendor.
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