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NSN 8135-01-498-1809 CUSHIONING MATERIAL, PACKAGING

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47QSSC-26-Q-0217Federal

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The General Services Administration’s FAS Region 7 Acquisition Center is soliciting quotes for 179 units of NSN 8135-01-498-1809, Cushioning Material for Packaging, under a total small business set-aside. The requirement is issued under solicitation number 47QSSC-26-Q-0217 and must be responded to by the deadline of July 7, 2026, at 4:30 PM EST; late submissions will not be accepted. Vendors must comply with the salient characteristics outlined in the Item Purchase Description and complete all attached RFQ documents with proper signatures. Awarded suppliers are required to register with either the EDI or OMS vendor portal to receive electronic orders. The NAICS code for this requirement is 326150, and the place of performance is Herlong, California, with the contracting office located in Fort Worth, Texas. All interested parties should direct questions to the primary point of contact, Nancy Seale at nancy.seale@gsa.gov.

General Info

Small business set-aside for 179 cushioning units, due July 7, 2026, Herlong, CA, FAS Region 7.

Agency

General Services Administration → Gsa/fas Region 7 Acqusition CenterView Agency

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) ManufacturingView NAICS

Place of Performance

Herlong, CA, 96113, USA

Set-Aside

SBA

Documents

(1)

RFQ NSN 8135-01-498-1809 Cushioning Material Packaging

PDFrfq

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Timeline

PhaseCombined Synopsis
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Combined Synopsis

Response Deadline

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center
Contacts1 person available
OfficeFORT WORTH, TX, 76102, USA
Organization / Agency
General Services Administration → Gsa/fas Region 7 Acqusition Center
View Agency Profile
Office AddressFORT WORTH, TX, 76102, USA
Contacts

Full Description

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Supply Chain Management (SCM) Contracting Service Center, Direct Demand Division (DDD) is issuing this RFQ for a qty of 179 NSN: 8135-01-498-1809, Cushioning Material, Packaging. This requirement needs to meet salient characteristics in the Item Purchase Description (IPD).
Attached RFQ documents MUST be completed, signed and returned no later than RFQ closing date 7/7/2026 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. 



For questions regarding this requirement contact Nancy Seale, nancy.seale@gsa.gov. 

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