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This Solicitation opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

POLISH, PLASTIC

Closed
SPE8E5-26-T-3766Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325612
New
DIBBS
CLEANING SOLVENT, GENER
Solicitation # SPE8E5-26-T-4340
Solicitation SPE8E5-26-T-4340, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a request for quotations for 24 units of general purpose cleaning solvent. The required material is identified by NSN 7930-01-367-1001 and corresponds to Dysol Inc part numbers DS-104 or DS-104.4, adhering to reference drawing 81755 FMS-2004 Revision A. The original required delivery date is September 17, 2026, with a delivery window of 20 days after the order. Shipping is designated as FOB Destination, with the final delivery point located at Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. The contractor must comply with specific technical and quality requirements under RA001 and follow RP001 for palletization and MIL-STD-129 for marking. Because the item is a cleaning solvent, the successful offeror must provide Material Safety Data Sheets and hazard warning labels in accordance with the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is governed by NAICS code 325612 and incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program and cybersecurity reporting under DFARS 252.204-7012.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

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Solicitation SPE8E5-26-T-3766, issued by DLA Troop Support Construction and Equipment, is for the procurement of 115 cases of plastic polish, specifically Texstars LLC 12849 P/N 5005560 (NSN 7930-01-669-3161). Each case contains 12 units. The item is classified as a Type I (Code Q) product with a non-extendable shelf life of 36 months. Delivery is required within 82 days after receipt of order, with a need ship date of June 24, 2026, and an original required delivery date of November 29, 2026. The freight shipping destination is DLA Distribution San Joaquin in Tracy, California, with offers submitted based on FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. A critical pass/fail requirement for award is the submission of a Safety Data Sheet prior to the award date. Payment and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system, and contractors must be registered in the DLA Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module. The procurement is subject to the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold and will be issued as a DPAS rated order. Inspection and acceptance will occur at the destination.

General Info

Procure 115 POLISH PLASTIC units, NSN 7930016693161, deliver to W1A8 DLA SAN JOAQUIN in 82 days via RFQ SPE8E526T3766.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-3766 for DLA Troop Support Construction & Equipment

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Deadline changed

Response deadline changed from Aug 17, 2026 to Aug 31, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUSA

Full Description

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POLISH,PLASTIC
POLISH,PLASTIC
U/I IS CS 12 TO A CASE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TEXSTARS LLC 12849 P/N 5005560
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017287862 0001 CS 115.000
NSN/MATERIAL:7930016693161
DELIVERY (IN DAYS):0082
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E5-26-T-3766
SECTION B
PR: 7017287862 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:06/24/2026 Original Required Delivery Date:11/29/2026
SPE8E5-26-T-3766 NSN/Part Number: 7930-01-669-3161 Quantity: 115 CS Purchase Request: 7017287862QTY: 115 Delivery: 82 days ADO

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