Opportunity

SAM #47QSSC27Q0017

GSA Request for 290 Packages of Disposable Pillowcases, Paradise Pillow P/N 2000-1217 or Equal

Buyer

GSA Supply Chain Contracting

Posted

October 07, 2026

Respond By

October 13, 2026

Identifier

47QSSC27Q0017

NAICS

314999, 314120

GSA is seeking 290 packages of disposable, nonwoven pillowcases for delivery to NAVSUP, with Paradise Pillow model 2000-1217 specified as the brand-name-or-equal reference. - Government buyer and delivery destination - General Services Administration (GSA), Direct Demand Contract Solutions Division (GSA/DDD); the initial notice also identifies GSA/FAS/GSS/QSCB Supply Chain Management Contracting Division. - Delivery destination: NAVSUP. - Requested product - 290 packages of pillowcases, each package containing 100, for a total of 29,000 pillowcases. - OEM/reference product: Paradise Pillow, P/N 2000-1217, or equal. The initial notice identifies NSN 7210008838494. - Key product requirements - Disposable, flameproof, white, nonwoven pillowcases intended for one-time use and not suitable for laundering. - Dimensions: 12–12.5 inches wide by 17–17.75 inches long; fabric must be soft and made from specified bleached cellulose or synthetic fibers, or blends, with a minimum weight of 1.0 oz/yd². - Must meet minimum dry bursting strength of 12 psi, minimum wet breaking strength of 1 lbf in each direction, and 14 CFR Part 25, Appendix F, Part II flammability requirements. - Slip-on envelope construction with an open edge along the width; seams must be uniform and securely joined, with no loose threads or excess adhesive. - Delivery and pricing - Delivery is within the Continental United States; the initial notice requests FOB Destination pricing and the vendor’s best delivery lead time. - No performance period or delivery schedule is specified in the provided material.

Description

The General Services Administration/Direct Demand Contract Solutions Division (GSA/DDD), is posting a Request for Quote (RFQ) for Brand Name or Equal, NSN 7210008838494. 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 NOT 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.

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