# SAM #47QSSC27Q0007
GSA Request for 50 Boxes of Qualified Plastic Polish, NSN 7930-01-433-6632
**Buyer:** GSA Supply Chain Contracting
**Posted:** September 29, 2026
**Respond By:** October 05, 2026
**Identifier:** 47QSSC27Q0007
**NAICS:** 325612, 424950
GSA is seeking 50 boxes of specification-compliant plastic polish for plastic acrylic products.
- **Buyer:** General Services Administration (GSA), Direct Demand Contract Solutions Division (DDD); contracting office listed as GSA/FAS/GSS/QSCB Supply Chain Management Contracting Division.
- **Product and quantity:** 50 boxes of plastic polish, NSN 7930-01-433-6632 (also shown as 7930014336632). Each box contains 12 aerosol cans of 13 ounces each, totaling 600 cans.
- **OEM/vendor:** No manufacturer, OEM, or vendor is named in the notice or attachment.
- **Technical requirements:** Type III aerosol polish must conform to specification P-P-560C and be listed on QPL-P-P-560. It must remove accumulated service soils and leave a smooth, lustrous finish on plastic acrylic products; specified pH is 7.6 and relative density is 0.91. Product must be no more than five months old at delivery and meet the stated packaging and marking requirements; an SDS is required.
- **Delivery and selection:** FOB Destination to locations in the Continental United States; vendors are asked to state their best delivery lead time. The procurement is set aside for small businesses and calls for an all-or-none award to a quote that is administratively compliant and technically acceptable at the lowest price.
### Description
The General Services Administration/Direct Demand Contract Solutions Division (GSA/DDD), is posting a Request for Quote (RFQ) for NSN 7930014336632, generic. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. All delivery locations will be within the Continental United States. Full delivery addresses will be provided on awarded Purchase Orders. Prices are requested on a FOB Destination basis with the vendor's best delivery lead time. This is set aside exclusively for Small Business IAW FAR 19.201 (GSA Class Deviation RFO-2025-19).
A vendor meeting all administrative compliance requirements in Section 3 of the RFQ (submitted by the solicitation close date and time) will move forward to the final evaluation factor: Low Price.
If any required documents are not submitted or required field left blank on pages 1 and 2 of the RFQ document including the Section 3 questions or if the completion of required clauses and provision fill-ins are not made (as applicable), further consideration for award will not be made.
Please find attached the RFQ and MIL Standard 129 forms. Please contact amanda.acosta@gsa.gov with any questions.
[View original listing](https://sam.gov/opp/7590c33dd3534de6934b7c0b9ec8da34/view)