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Closed Tue, Oct 6. Responses were due Mon, Oct 5 · 5:00 PM ET. This notice is kept for reference and no longer takes responses.

Combined synopsisFederal buyerSB

7930014336632, Polish, Plastic

Responses dueMon, Oct 55:00 PM ET · District of Columbia timeClosed
PostedTue, Sep 29No amendments since
Solicitation no.47QSSC-27-Q-0007SAM.gov
Set-asideSBOnly firms holding this status can compete

What the agency is buying

from the notice as published

The General Services Administration/Direct Demand Contract Solutions Division (GSA/DDD), is posting a Request for Quote (RFQ) for NSN 7930014336632, generic. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. All delivery locations will be within the Continental United States. Full delivery addresses will be provided on awarded Purchase Orders.…

Small business set-aside

How to get the bid documents

Attachment list not pulled yet; check the source notice.

Open the original listing on SAM.gov

Details

Place of performance
Washington, District of Columbia
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
47QSSC-27-Q-0007
NAICS
NAICS 325612 (Polish and Other Sanitation Good Manufacturing)
Size standard
900 employees SBA table, NAICS 325612
PSC
PSC 7930 (CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS)
Amendments
None since Sep 29
Contact
Amanda Acosta
Office
FEDERAL ACQUISITION SERVICE · GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Email
amanda.acosta@gsa.gov
Phone
7373520530

Not stated in the notice: estimated value, contract type, period of performance, evaluation criteria, local-presence rule, quantity, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Tue, Sep 29Posted
Not statedQuestions due
Mon, Oct 5 · 5:00 PM ETResponses due · closed
Closed
Tue, Oct 6

Change log

verified Wed, Oct 7 · 12:30 AM ET
  1. Posted · Combined Synopsis/SolicitationTue, Sep 29 · 12:10 PM ET
  2. ClosedTue, Oct 6 · 12:30 AM ET

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

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Notice as published

7930014336632, Polish, Plastic

The General Services Administration/Direct Demand Contract Solutions Division (GSA/DDD), is posting a Request for Quote (RFQ) for NSN 7930014336632, generic. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. All delivery locations will be within the Continental United States.

Full delivery addresses will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor's best delivery lead time. This is set aside exclusively for Small Business IAW FAR 19.201 (GSA Class Deviation RFO-2025-19).

A vendor meeting all administrative compliance requirements in Section 3 of the RFQ (submitted by the solicitation close date and time) will move forward to the final evaluation factor: Low Price. If any required documents are not submitted or required field left blank on pages 1 and 2 of the RFQ document including the Section 3 questions or if the completion of required clauses and provision fill-ins are not made (as applicable), further consideration for award will not be made. Please find attached the RFQ and MIL Standard 129 forms.

Please contact [email on the source notice] with any questions.

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