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  4. ›7930014336632, Polish, Plastic

U.S. General Services Administration·District of Columbia

7930014336632, Polish, Plastic

Closes 10/5/2026$1k – $5kRequest for Quotation
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Description

The General Services Administration (GSA) Direct Demand Contract Solutions Division is issuing an RFQ for the commercial purchase of a plastic polish (NSN 7930014336632). The product must meet specification P‑P‑560C (plastic aerosol polish) and be delivered FOB Destination to any location within the Continental United States. The solicitation is set aside for small businesses (FAR 19.201) and requires vendors to be registered in SAM, have an OMS/E‑DI capability, and submit all required certifications and clauses. Quantity required is 50 boxes (each box contains twelve 13‑oz aerosol cans). Offers are evaluated on administrative compliance and lowest price. The award will be an all‑or‑none contract; the successful vendor will receive purchase orders through GSA’s electronic ordering system.

Attached files

Contact

Amanda Acosta

[email protected]

(737) 352-0530

Key dates

Opened
9/29/2026
Closes
10/5/2026

Last updated

Details

Type
Request for Quotation
Industry
Manufacturing
NAICS
325612
Solicitation №
47QSSC27Q0007

Budget estimate

$1,000 – $5,000

The RFQ calls for 50 boxes of aerosol polish. Market pricing for similar commercial aerosol polishes ranges from $20‑$100 per box depending on brand, volume, and lead‑time. Assuming a mid‑range price of $30‑$80 per box, the total contract value would likely fall between $1,500 and $4,000. Adding potential freight and handling fees could push the upper bound to roughly $5,000. Therefore, a reasonable budget estimate is $1,000 – $5,000.

AI estimate from the solicitation

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