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

Closed Solicitation Posted

Solicitation number
RFQ_47QSSC-26-R-0022
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
United States

Notice details come from SAM.gov. Updated .

About this opportunity

The General Services Administration, Federal Acquisition Service seeks quotes for plastic polish, NSN 7930-00-935-3794, with proposals due June 25, 2026. The procurement is a total small business set-aside.

The requirement is 265 units total of plastic polish, Type I, Liquid, structured as two separate requisitions: 90 units and 175 units, each in boxes containing ten 16-ounce containers. Product must comply with Federal Specification P-P-560C (dated September 24, 2018) and QPL-P-P-560-12, with a maximum age on delivery of three months from manufacture. Delivery is requested within 30 days to a CONUS location to be determined upon purchase order issuance. Place of performance is the Continental United States, and all shipments must comply with MIL-STD-129 marking and labeling. Prices are requested on an FOB Destination (CONUS) basis with vendors' best delivery lead time.

The NAICS code is 325612, Polish and Other Sanitation Good Manufacturing; PSC is 7930, Cleaning and Polishing Compounds and Preparations. Vendors must be registered in SAM.gov and EDI-capable or capable of receiving purchase orders via the OMS Vendor Portal. Packaging and marking must comply with GSAM provisions, ASTM D-3951, Federal Standard 123, and Military Standard 129. Safety Data Sheets must be submitted in accordance with Federal Standard 313 with all 16 OSHA HazCom/GHS sections. Foreign corporations must have a U.S. resident agent and physical address prior to award. Evaluation criterion is Lowest Price Technically Acceptable. All required RFQ pages (1–6) and MIL-STD-129R forms must be submitted via email to alan.craig@gsa.gov; any incomplete submissions will be rejected.

Notice text

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.

Files

File Type Posted
RFQ_47QSSC-26-R-0022.pdf PDF
MILSTD129 and Supplement.pdf PDF

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