This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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

Closed

47QSSC-26-Q-0217Federal

Submission Closed07/07/2026, 08:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 326150

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Solicitation # W912GY27QA002

The Sierra Army Depot in Herlong, California, is seeking a firm-fixed price contract for the procurement of Polyisocyanurate thermal heat boards under solicitation W912GY27QA002. This requirement is a 100% Small Business Set-Aside under NAICS code 326150, with a size standard of 750 employees. The contract involves two line items: CLIN 0001 for 592 units and CLIN 0002 for 144 units, both of which must be delivered by December 30, 2026. The boards must be 8 feet in length by 4 feet in width, with CLIN 0001 specifically requiring manufacturer part number PIBDTS0548RM. Award will be granted to the responsible offeror based on the lowest price that meets all technical specifications. Offerors must be registered in the System for Award Management and submit quotes via SAM.gov using Standard Form 1449. The submission deadline is November 5, 2026. Delivery is FOB Destination to the Sierra Army Depot, with the contractor responsible for transportation costs. Inspection and acceptance will occur at the destination within seven days of receipt. Invoicing must be processed electronically through the Wide Area WorkFlow system. All technical and contractual inquiries should be directed to the contract specialist, Carolina Guerrero, or the contracting officer, Melissa Kaarbo, in writing at least seven calendar days before the closing date.

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DEADLINE

in 19 days

NAICS: 326150

SEAT-VL URETHANE — 4820000543850 — N0010426QNE45

Solicitation # N0010426QNE45

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POSTED

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Solicitation # N68335-26-R-1113

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Polymer Foam Supply – 2" Thick, 42" W x 108" LThis subcontract with the Defense Logistics Agency involves the supply of commercial off-the-shelf gray polymer foam measuring 2 inches thick, 42 inches wide, and 108 inches long. The materials must adhere to ASTM packaging standards and comply with DFARS regulations regarding the absence of PFAS. The agreement is categorized under NAICS code 326150 and was posted on August 11, 2026. This procurement is managed by the Department of Defense to ensure the delivery of compliant packaging materials for agency operations.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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 [email hidden].

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 Center

NAICS

326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing

Place of Performance

Herlong, CA, 96113, USA

Set-Aside

SBA

Documents

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

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 1

Combined Synopsis

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center

Contacts1 person available

OfficeFORT WORTH, TX, 76102, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center

Office AddressFORT WORTH, TX, 76102, USA

Contacts

Nancy Seale

contact@example.gov

Full Description

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, contact@example.gov.