NSN 8115-01-582-9708, SHIPPING AND STORAGE SYSTEM (SIZE MEDIUM, EUROPEAN)
GENERAL SERVICES ADMINISTRATION
Place of performance: New Cumberland, PA
Free. Verify your email, then we send one reminder only.
- Posted
- Aug 28, 2026
- Closes
- Sep 3, 2026 (in 6 days)
Similar opportunities open now
- 81--SHIPPING AND STORAGOpenDEPT OF DEFENSECloses today
- RFQ for Humpback ContainerSame funderOpenGENERAL SERVICES ADMINISTRATIONCloses Dec 2026
- 81--DRUM,SHIPPING AND STOROpenDEPT OF DEFENSECloses in 3 days
- DRIVE,ENCODEROpenDEPT OF DEFENSECloses in 17 days
- PUMP,FUEL,METERINGOpenDEPT OF DEFENSECloses in 3 days
At a glance
This is a government contract opportunity posted by GENERAL SERVICES ADMINISTRATION in the all other plastics product manufacturing category. The deadline is September 3, 2026, 7 days from now. Work is performed in New Cumberland, PA. This solicitation carries a Small Business Set Aside - Total set-aside.
Classification and identifiers
- Industry (NAICS)
- All Other Plastics Product Manufacturing (326199)
- Product or service (PSC)
- Boxes, Cartons, and Crates (8115)
- Solicitation number
- 47QSSC-26-Q-0267
- Contracting office
- GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
- Set-aside
- Small Business Set Aside - Total
Who can apply
Small businesses can apply here. Check the eligibility details below to see if your organization fits.
Small Business Set Aside - Total
About this opportunity
The General Services Administration, Office of Shared Services Delivery, Direct Demand Contract Solutions Division, is posting the Request for Quote (RFQ) for NSN 8115-01-582-9708, SHIPPING AND STORAGE SYSTEM (SIZE MEDIUM, EUROPEAN). Delivery locations will be within the Continental United States and shipment must be compliant with MIL-STD-129 marking and labeling. Shipments may be shipped through consolidation points, for ultimate OCONUS consignee. MIL-STD-129 must be adhered to prevent frustrated shipments. See the RFQ for delivery city and zip code, however, full delivery addresses will be provided on awarded Purchase Order(s). The awarded vendor must be registered or willing to register with EDI or OMS vendor portal in order to receive orders electronically. Prices are requested on a F...