This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
AAR ISU 90 Container BNOE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The General Services Administration, through its FAS Region 7 Acquisition Center in Fort Worth, Texas, is soliciting quotes for 12 units of AAR ISU 90 containers, part number 56210000, with brand name or equal specifications, under solicitation number 47QSSC-26-Q-0221. This requirement is part of the Supply Chain Management Contracting Service Center’s Direct Demand Division and must comply with all salient characteristics outlined in the RFQ. Responses must be fully completed, signed, and submitted by the deadline of July 13, 2026, at 4:30 PM EST; late submissions will not be accepted. The NAICS code for this procurement is 332439, and no small business set aside is applicable. The anticipated place of performance is Beaufort, South Carolina, with a ZIP code of 29902. The primary point of contact for inquiries is Nancy Seale, reachable at nancy.seale@gsa.gov. Any vendor awarded this contract must be registered or promptly register with either the EDI or OMS vendor portal to facilitate electronic order receipt and processing.
General Info
Agency
NAICS
Place of Performance
Beaufort, SC, 29902, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Supply Chain Management (SCM) Contracting Service Center, Direct Demand Division (DDD) is issuing this RFQ for a qty of 12, PN 56210000, AAR ISU 90 container, brand name or equal. This requirement needs to meet salient characteristics listed in the RFQ.
Attached RFQ documents MUST be completed, signed and returned no later than RFQ closing date 7/13/2026 4:30 PM EST to be considered for award. Quotes submitted after closing date and time will not be considered for award.
***Awarded vendor must be registered or willing to register with EDI or OMS vendor portal in order to recieve orders electronically.
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