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This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ for NSN 7930-00-935-3794 (Plastic Polish)

Closed
RFQ_47QSSC-26-R-0022Federal

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The General Services Administration’s Office of General Supplies and Services is soliciting quotes for Plastic Polish under National Stock Number 7930-00-935-3794 through a combined synopsis/solicitation issued as RFQ_47QSSC-26-R-0022. This is a total small business set-aside under FAR 19.5, restricted to small businesses registered in SAM.gov and operating under NAICS code 325612. All vendors must be registered to receive purchase orders electronically via EDI or the OMS Vendor Portal and must submit a fully completed and signed RFQ form covering pages 1 through 6, including mandatory signatures on pages 3 and 4. In addition, vendors must submit a signed MIL-STD-129R form or demonstrate that one is already on file with the InstaQuote Program, and must attach all relevant technical specifications. Proposals must be emailed to alan.craig@gsa.gov no later than June 25, 2026, and failure to submit any required documentation or leave required fields blank on pages 1–6 will result in automatic disqualification. The solicitation requires compliance with FAR 52.212-4 with Alternate I and incorporates all necessary contractual clauses related to whistleblower rights, Buy American provisions, combating trafficking, equal opportunity, electronic fund transfers, and security requirements. Pricing must be submitted on an FOB Destination (CONUS) basis with a requested delivery lead time of 30 days, and all shipments must be delivered within the Continental United States, with specific delivery addresses provided upon issuance of the purchase order. All packaging and labeling must strictly follow MIL-STD-129R, including mandatory marking of NSN, CAGE code, part number, item description, quantity, contract number, preservation method, gross weight, proper shipping name, hazardous material identifiers, shelf life, and serial numbers on all unit, intermediate, and exterior containers, along with compliant Military Shipping Labels and machine-readable barcodes. Items must be fully compliant with the RFQ specifications and any non-conforming deliveries will be subject to replacement or full refund at the government’s discretion, with the vendor liable for all associated costs. Vendors must also adhere to DOT and OSHA regulations for hazardous materials, including complete SDS documentation with all 16 GHS sections and compliant labeling, and foreign corporations must have a physical U.S. address and resident agent prior to award.

General Info

Plastic polish RFQ under small business set-aside, due June 25, 2026, FOB Destination, LPTA evaluation, EDI/OMS required.

Agency

General Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch BView Agency

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

DC, USA

Set-Aside

SBA

Documents

(2)

RFQ 47QSSC-26-R-0022 for Plastic Polish NSN 7930-00-935-3794

PDFrfq

MIL-STD-129 Marking and Shipping Label Requirements

PDFspecifications

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B
Contacts2 people available
OfficeWASHINGTON, DC, 20006, USA
Organization / Agency
General Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B
View Agency Profile
Office AddressWASHINGTON, DC, 20006, USA

Full Description

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The General Services Administration, Office of General Supplies and Services (GSS) Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for NSN 7930-00-935-3794 (Plastic Polish). Vendors quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. Please see the salient characteristics description detailing the customer's requirements. All delivery locations will be within the Continental United States and shipments must be compliant with MIL-STD-129 marking and labeling. The full delivery address will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination (CONUS) basis with the vendor’s best delivery lead time. This solicitation is a small business set-aside.


A vendor meeting all administrative compliance requirements in Sections 1-4 (as applicable) will move forward to the final evaluation factor: Lowest Price Technically Acceptable. 


If any required documents are not submitted or required fields left blank on pages 1-6 of this document, further consideration for award will not be made.


Both RFQ and MIL-STD-129R forms are attached to the RFQ posting on SAM.gov.


** These documents MUST be returned via email to alan.craig@gsa.gov.
1. RFQ


  • Pages 1 to 6 fully completed and signed, along with any necessary provisions.
  • Fully address ALL requirements in sections 1-5
  • Please sign and date on pages 3-4.
  • Please ensure ALL required questions are answered completely.

2. MIL-STD-129R


  • Sign on page 5 and return the entire MIL-STD-129R document, if your company does not have a completed form on file for the Instaquote Program.

Please find attached the RFQ and MIL-STD-129 forms. Please contact alan.craig@gsa.gov with any questions.

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