NSN 8135-01-498-1809 CUSHIONING MATERIAL, PACKAGING
| Agency: | GENERAL SERVICES ADMINISTRATION |
|---|---|
| State: | California |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Jul 1, 2026 |
| Due Date: | Jul 7, 2026 |
| Solicitation No: | 47QSSC-26-Q-0217 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Jul 01, 2026 01:41 pm EDT
- Original Date Offers Due: Jul 07, 2026 04:30 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Jul 22, 2026
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 8135 - PACKAGING AND PACKING BULK MATERIALS
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NAICS Code:
- 326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing
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Place of Performance:
Herlong , CA 96113USA
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.
- 819 TAYLOR STREET ROOM 7A37
- FORT WORTH , TX 76102
- USA
- Nancy Seale
- nancy.seale@gsa.gov
- Jul 01, 2026 01:41 pm EDTCombined Synopsis/Solicitation (Original)
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