# 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

<p>The General Services Administration/Direct Demand Contract Solutions Division (GSA/DDD), is posting a Request for Quote (RFQ) for&nbsp;Brand Name or Equal, NSN 7210008838494.&nbsp;Vendor&#39;s quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal.&nbsp;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&nbsp;Destination basis&nbsp;with the vendor&#39;s&nbsp;best delivery&nbsp;lead time.&nbsp;This is NOT set aside exclusively for Small Business IAW FAR 19.201 (GSA Class Deviation RFO-2025-19).<br />
&nbsp;</p>

<p>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:&nbsp; Low Price.&nbsp;<br />
&nbsp;</p>

<p>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.<br />
<br />
Please find attached the RFQ and MIL Standard 129 forms.&nbsp; Please contact amanda.acosta@gsa.gov with any questions.</p>

[View original listing](https://sam.gov/opp/2e7a524abab345878e8ef96385a0e282/view)