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Purchase NSN 7920015487887 PAD, CLEANING, AIRCRAFT

Awarded
47QSSC26Q0061Federal

Contract Overview

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

AI Contract Overview

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The General Services Administration awarded a firm fixed price contract to Caprice Electronics Inc on February 23, 2026, for the purchase of aircraft cleaning pads (NSN 7920015487887). The total award price is $19,846.00. This procurement was conducted as a total small business set-aside under NAICS code 325612 and utilized a lowest price technically acceptable evaluation process. The specific item required is a brand name 3M aircraft cleaning pad, measuring 12.0 x 6.0 inches and packaged 50 per box, with no substitutions permitted. Performance for this contract is located in Kansas City, Missouri, with delivery terms specified as FOB Destination. The contractor must adhere to strict military and commercial standards, including MIL-STD-129R for marking and labeling, MIL-STD-2073-1 for military packaging, and ASTM D-3951 for commercial packaging. All shipments must include mandatory 2D PDF417 barcodes and specific identification text on unit and exterior containers. The contract incorporates various FAR and GSAM clauses governing commercial products, trade agreements, and security requirements.

General Info

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Contract Value

$19,846

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

Kansas City, MO, USA

Set-Aside

SBA

Awardee

CAPRICE ELECTRONICS, INC

Award Issued Date

Documents

3

GSA Justification for Other Than Full and Open Competition for Brand Name NSNs

PDF, High priority: read this firstjustification-and-authorization
High

MIL-STD-129R Military Standard Marking and Shipping Label Requirements

PDF, High priority: read this first10 pages · specifications
High

RFQ 7920015487887 Open Market Polish and Sanitation Goods

PDF, High priority: read this first12 pages · rfq
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb
Contacts1 person available
OfficeWashington, DC, 20006, USA
Organization / AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb
Office AddressWashington, DC, 20006, USA
Contacts
Cara Fowler
contact@example.gov

Full Description

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This Request for Quote (RFQ) is for the purchase of NSN 7920015487887, PAD, CLEANING, AIRCRAFT, with the following description: Shall be 3M Company P/N 048011-568492.


For full Item Purchase Description (IPD), quantity, and shipping information, please see the attached RFQ document.


For quote to be considered responsive, please complete and return the attached RFQ Document and a signed (on page 8) MIL-STD-129 Compliance Document (both are attached) to contact@example.gov


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POSTED

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DEADLINE

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10 months ago

CLOSED

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10 months ago

CLOSED

10 months ago
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