8115007746562, Box, Shipping

The General Services Administration's Supply Chain Management Contracting Division is soliciting quotations for 400 units of corrugated fiberboard shipping boxes (NSN 8115-00-774-6562) featuring triple-wall, weather-resistant construction with inside dimensions of 40" x 48" x 36" in natural color with detachable covers. The procurement is being conducted through a Request for Quotation (RFQ) process with award to be made on a lowest-price, all-or-none basis to a responsible offeror meeting all administrative compliance and technical acceptability requirements. Vendors must be registered in the System for Award Management (SAM) and capable of receiving purchase orders through GSA's Order Management Services Vendor Portal or Electronic Data Interchange (EDI). The solicitation closes on February 26, 2026, with all required documentation including a completed RFQ, MIL Standard 129 Compliance form, and a technical specifications sheet due by the submission deadline. Evaluation will first assess administrative compliance with Section 3 requirements, after which the lowest price will determine the award; any vendor failing to submit required documents or leaving required fields blank will be eliminated from consideration.

This solicitation is designated as a total small business set-aside under FAR 19.502-2, with the applicable NAICS code 322211 (Corrugated and Solid Fiber Box Manufacturing) establishing a 750-employee size standard for small business eligibility. No specific award value or budget range has been disclosed in the solicitation materials. The shipping boxes must comply with ASTM D5168 specifications for triple-wall corrugated fiberboard containers, include a minimum of 25-50% recovered fiber content with at least 25-50% postconsumer fiber for containers rated under 300 psi, and include a manufacturer's certificate confirming these requirements. All delivery will occur within the Continental United States on an FOB Destination basis with final delivery addresses to be provided upon purchase order issuance, and quotations must include vendors' best available delivery lead times. Offers will remain valid for 60 calendar days from receipt, and vendors with questions should contact amanda.acosta@gsa.gov.