Skip to content
Open·Ingested today, not yet re-verified. Deadlines can change; confirm on the official page.

NSN 8115-01-582-9709, SHIPPING AND STORAGE SYSTEM (SIZE SMALL, EUROPEAN)

GENERAL SERVICES ADMINISTRATION

Place of performance: New Cumberland, PA

View solicitation at GENERAL SERVICES ADMINISTRATION

Free. Verify your email, then we send one reminder only.

Posted
Aug 28, 2026
Closes
Sep 3, 2026 (in 6 days)

Get alerted when new contract opportunities like this open.

Checking your account…

Free. Everyone sees new listings after 10 days. Unsubscribe anytime.

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-0268
Contracting office
GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION
Set-aside
Small Business Set Aside - Total

Who can apply

Small businessWork performed in New Cumberland, PA

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 8115-01-582-9709, SHIPPING AND STORAGE SYSTEM (SIZE SMALL, 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 FO...

Refine this search