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CLEAN WITH TEVIN, LLC

UEI: RQ61WKQKDL36CAGE: 12WY8

CLEAN WITH TEVIN, LLC is a federal contractor, registered under UEI RQ61WKQKDL36 and CAGE code 12WY8. It has been awarded $9,046 in federal contracts. Primary work spans Electric Lamp Bulb and Other Lighting Equipment Manufacturing and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

WebsiteCleanwithtevin.com

Address123 Main St, City, ST 12345

Registration

UEI Code

RQ61WKQKDL36

CAGE Code

12WY8

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned BusinessWomen-Owned Small Business

NAICS Codes

236220Commercial and Institutional Building Construction

238160Roofing Contractors

238220Plumbing, Heating, and Air-Conditioning Contractors

561790Other Services to Buildings and Dwellings(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

CLEAN WITH TEVIN, LLC provides procurement and supply chain support, specifically in the sourcing and delivery of specialized hardware and components such as lighting equipment. The company supports the Defense Logistics Agency by fulfilling requirements for specific National Stock Number component...

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$5.2K100%

Awards by NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing$3.3K63%334519 - Other Measuring and Controlling Device Manufacturing$1.9K37%

Awards by Agency Over Time

Awards by Place of Performance

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Liquid Transmitter Manufacturer/SupplierThis subcontract through the ASC Commodities Division of the Department of Defense requires the supply of 65 Liquid Transmitters, identified by NSN 6680007269826 and Part Number EA1015A1957. The selected supplier must manufacture or source these parts in accordance with QAP 13873 and QAP-106, with sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. All units are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, contractors must maintain CMMC Level 2 self-assessment and ensure full compliance with DFARS 252.204-7012. The opportunity falls under NAICS code 334519, with a response deadline of November 4, 2026.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Battery Testing and Certification ServicesThis subcontract for Battery Testing and Certification Services, issued by the Defense Logistics Agency under the Department of Defense, requires the performance of First Article Testing and Government Production Lot Testing for prime contractors. The selected provider will be responsible for validating assemblies in accordance with QAP 81337 11-1-9487 and preparing DD1222 forms for submission to the U.S. Army Combat Capabilities Development Command. Deliverables include certified test reports and samples, with a strict requirement for ISO 9001 quality management certification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380. Interested parties must adhere to the response deadline of November 2, 2026. This contract ensures that critical battery components meet rigorous military specifications and quality standards before being integrated into the supply chain.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

HAZMAT Packaging and LogisticsThis SBA Total Small Business Set-Aside subcontract involves providing specialized packaging, marking, and transportation services for battery assemblies supporting Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards, while also preparing necessary HAZDEC certifications. Final delivery of the processed assemblies is required at DMO Camp Kinser, Japan. To qualify for this performance, the contractor must maintain IP025 HAZMAT certification and strictly comply with 29 CFR 1910.1200 safety regulations. The project falls under NAICS code 562112 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Critical Safety Battery Assembly ServicesThis subcontract for Critical Safety Battery Assembly Services involves the physical assembly of battery units for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the integration of cells, wiring, and housing in strict accordance with Reference Drawing NR 81337 11-1-9467 and QAP 81337 11-1-9487 to deliver completed Battery Assemblies under NSN 6140-01-609-7775. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. Due to the nature of the work, the contractor must maintain CMMC Level 2 certification for the handling of Covered Defense Information and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Li-Ion Battery Cell SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of high-grade Lithium-Ion battery cells for prime contractors. The cells must be produced in accordance with TDP Rev B Gen 4 specifications and must be free of intentionally added mercury as per NAVSEA 5000-003D. The selected provider is required to deliver comprehensive material certifications and quality documentation to ensure all technical standards are met. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911. Strict adherence to ITAR and EAR compliance is mandatory, and the supplier must hold HAZDEC certification. Interested parties must submit their responses by November 2, 2026, to provide certified battery cells that meet these rigorous defense requirements.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

TRANSMITTER, LIQUID

Solicitation # SPE4A6-26-T-195E

Solicitation SPE4A6-26-T-195E is a small business set-aside for the procurement of 65 liquid transmitters, identified by NSN 6680007269826 and part number EA1015A1957. The items are designated as critical application items and may be sourced from Strube Inc or Simmonds Precision Products Inc. The contract is a simplified acquisition with a delivery window of 140 days, featuring a need ship date of April 28, 2026, and an original required delivery date of July 2, 2026. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality and inspection are conducted at the origin in accordance with FAR 52.246-2 and specific quality assurance plans QAP 13873 and QAP-106. Sampling must follow MIL-STD-1916, ASQ H1331, or comparable zero-based plans. Packaging must comply with ASTM D3951 and MIL-STD-129, while item unique identification is not required. The contract mandates strict adherence to cybersecurity standards, including CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and lengths between 6 and 12 feet, weighing 105.740 lb/ft. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. Inspection and acceptance are conducted at the point of origin. The contract mandates strict adherence to technical and quality standards, including ASTM A600-92A and QAP 13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

FLOAT AND ROD, FLOWMETE

Solicitation # SPE4A6-27-T-6439

Solicitation SPE4A6-27-T-6439 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 13 flowmeter float and rods, identified as NSN 6680015239155 and Howell Laboratories Inc part number 7349-03. This item is designated as a critical application item. The required delivery date is May 17, 2027, with a need ship date of April 20, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Additive manufacturing is authorized for contract performance in accordance with the technical data package. The contractor must adhere to strict quality and safety standards, including SAE AS9003 or ISO 9001 certification and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin. Packaging must comply with RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129 and a specific delicate instrument designation. Mercury and mercury-containing compounds are prohibited in the hardware and packaging. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012, is mandatory. This is not a small business set-aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0216

Solicitation SPE8E7-27-T-0216 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Orion Fan, identified by NSN 4140016024813. The requirement is categorized under NAICS 333414. The item is designated for delivery to the USS North Dakota SSN 784 at FPO AE 09579, with a required delivery date of October 15, 2026, and a delivery window of 20 days after order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must provide exact products as specified by the part numbers for Knight Electronics, Inc or Electric Boat Corporation; unauthorized substitutions may result in civil or criminal penalties. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

METER, FLUID FLOW INDIC

Solicitation # SPE4A5-27-T-1675

Solicitation SPE4A5-27-T-1675 is a request for the procurement of two differential fluid flow indicating meters, identified by NSN 6680014561518. This acquisition is managed by the DLA Weapons Support ASC Supplier Oper OEM Division and is designated as a total small business set-aside under NAICS code 334519. The required delivery date is July 24, 2027, with a delivery timeframe of 171 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Items must be labeled as delicate instruments using special marking code 05. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. A critical safety requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, with very limited exceptions. Contractors must utilize the Wide Area WorkFlow system for invoicing and are required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0118

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE