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Aircraft Surface Cleaning Compound Supply

Active
Federal

Contract Overview

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

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The contract specifies the supply and delivery of one container of an aircraft surface cleaning compound that complies with National Stock Number standards, intended for use at Fort Campbell, Kentucky. The product must adhere to all Department of Defense packaging and traceability requirements to ensure proper handling, storage, and accountability throughout the supply chain. This is a subcontract under the Defense Logistics Agency, with the North American Industry Classification System code 325611, indicating it falls under the manufacturing of other chemical products. The contract was posted on June 24, 2026, and is part of a broader procurement effort to maintain operational readiness through certified maintenance materials. The place of performance and specific delivery coordinates are not detailed, but fulfillment is directed to the designated military installation, and the procurement is tracked through the DLA’s award system for compliance and logistical coordination.

General Info

Supply of one NSN-compliant aircraft cleaner to Fort Campbell under DLA subcontract, meeting DoD packaging and traceability standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCBEX.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CLEANING COMPOUND, AIRCRAFT SURFACE

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of one container of NSN-compliant aircraft surface cleaning compound to Fort Campbell, KY, meeting DoD packaging and traceability requirements.

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Same NAICS industry code

NAICS: 325611
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Solicitation SPE2DP-26-T-5020 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Purell hand sanitizer. The requirement consists of 20 packages, with each package containing 24 bottles of 3 fl oz hand sanitizer featuring special side grips for one-handed dispensing and the ability to withstand temperature extremes. The items must be stored at controlled room temperature and have a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of the order, with a final required delivery date of September 14, 2026. The shipping destination is the U.S. Coast Guard Base in Kodiak, Alaska, with FOB, inspection, and acceptance all set to destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and Medical Marking Standard No. 1. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following DLA requirement RP001. Suppliers are required to submit Safety Data Sheets (SDS) and labels in accordance with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is categorized under NAICS code 325611, and quotes must be submitted to Parris Sandlin by September 16, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days
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