Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Request for Information (RFI) All Weather Stationery Items

Active
47QSSC-27-Q-0003Federal

Contract Overview

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

General Info

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

New York, NY, USA

Set-Aside

NONE

Documents

(3)

All Weather Stationery NSN List

PDF•specifications

GSA Item Purchase Description - All Weather Index Cards and Notebooks

PDF•specifications

GSA Item Purchase Description - All Weather Refill and Field Binder

PDF•specifications

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGeneral Services Administration → Gsa/fas Administration Svcs Acquisition BR(2
Contacts1 person available
OfficeNEW YORK, NY, 10007, USA
Office AddressNEW YORK, NY, 10007, USA
Contacts

Full Description

Show more

The General Services Adminstration (GSA) is issuing this Request for Information (RFI) for All Weather Stationery National Stock Numbers (NSNs) in accordance with Federal Acquisition Regulation (FAR) 15.101(c) (GSA Class Deviation RFO-2025-09) 


GSA is currently gathering information for a prospective acquistion that could result in the creation of a Blanket Purchase Agreement (BPA) which is anticipated to consist of one-year base period and nine one-year option periods. The resulting BPA will be issued against the exisiting GSA Federal Supply Schedules. 


This RFI is issued for market research and planning purposes only. Participation in this request is entirely voluntary and any information provided is submitted on a voluntary basis. The Government does not intend to award a contract on the basis of the RFI or otherwise pay for information required. Responses will be treated as information only and not as a proposal/quote. The Government will not reimburse respondents for any cost associated with preparing or submitting a response to this RFI. 


SUBMISSION INSTRUCTIONS: 


Interested parties should respond to the following Google Form (https://forms.gle/HU1PpHCJT4wKwaxa7). All responses are required by October 15, 2026 5PM EDT. 


Included Reference Materials: 


Attachment A: All Weather Stationery NSN


Attachment B: Item Purchase Description (IPD) 



If you required any further comments concerning this RFI that could not be captured within the questionnaire, please direct your correspondence to Contract Specialist, Jocelyn Vazquez-Wiggins at jocelyn.vazquez-wiggins@gsa.gov

Similar Contracts

Same NAICS industry code

NAICS: 339940
Federal
MARKER,BLACK
Solicitation # N0010426QEG91
This solicitation, issued by the NAVSUP Weapon Systems Support Mech, is a Request for Quotation for the procurement of 3,571 black markers with pointed tips, identified by NSN 7520-01-478-9942. The contract is a fixed-price agreement with a delivery requirement of 180 days and is established as FOB Destination. Award will be based on the Lowest Priced Technically Acceptable (LPTA) offer, with a 10 percent price evaluation preference applied to eligible HUBZone small business concerns. Technical acceptability is contingent upon meeting all requirements in Section L and adhering to the specifications found in the Individual Repair Part Ordering Data (IRPOD) and other technical documents available via the government's logistics portal. Key compliance requirements include adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. Contractors must provide an acceptable inspection system and maintain records available for government review, with inspection and acceptance occurring at the contractor's plant. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, provide Safety Data Sheets for any hazardous materials, and adhere to cybersecurity maturity model certification requirements. All quotes must include the manufacturer CAGE code and part number and remain valid for 60 days after the closing date.
Navsup Weapon Systems Support Mech

POSTED

13 days ago

DEADLINE

in 20 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS