Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Chemical Remover Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the procurement and delivery of COTS chemical remover, specifically the product CEE BEE R-256 in 8 oz containers, to Eielson Air Force Base. This action is classified as a subcontract under the NAICS code 424690, indicating it falls within wholesale trade of chemicals and allied products. The Defense Logistics Agency, operating under the Department of Defense, is the responsible agency overseeing this procurement to support operational needs at the base. The solicitation was posted on July 21, 2026, and while no specific set-aside designation is noted, the item is a commercially available off-the-shelf solution aimed at reliable, standardized use. Performance of the contract is tied to delivery at Eielson Air Force Base, with no additional details provided on delivery timelines, quantities, or pricing beyond the specified product and volume. The contract award and tracking information can be referenced via the provided DIBBS link for official record.

General Info

Procurement of CEE BEE R-256 chemical remover in 8 oz containers for Eielson Air Force Base via DLA under NAICS 424690.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 21

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Procurement and delivery of COTS chemical remover (CEE BEE R-256, 8 oz) to Eielson Air Force Base.

Similar Contracts

Same NAICS industry code

The Jackson County Utility Authority is accepting sealed bids for Chlorine and Sulfur Dioxide in one-ton containers. Bids will be accepted until 10:00 A.M. on August 5, 2026, then opened and read aloud shortly thereafter. Bids must be in a sealed enveThe Jackson County Utility Authority is soliciting sealed bids for the supply of chlorine and sulfur dioxide in one-ton containers, with all submissions required to be received by 10:00 A.M. on August 5, 2026, at which time the bids will be publicly opened and read. Bids must be submitted in sealed envelopes and adhere strictly to the specified format and deadlines to be considered valid. The solicitation number is 35-20260715145314 JCUA, and the opportunity was posted on July 21, 2026, with the official response deadline listed as 6:00 P.M. on August 5, 2026. This procurement falls under a state-level government solicitation managed by the Mississippi Department of Finance and Administration, with performance expected within Mississippi. All interested parties must ensure full compliance with submission guidelines and timely delivery to be eligible for award.

POSTED

about 22 hours ago

DEADLINE

Supply of Disinfectant, Utility (NSN 6840016119151)A single box of utility-grade disinfectant, identified by NSN 6840016119151 and manufacturer part number 30824, is being procured for delivery to Hill Air Force Base in Utah under FOB Destination terms, ensuring the supplier assumes responsibility for transportation and tracking until the item reaches its final destination. The delivery must be completed no later than August 3, 2026, and the shipment must be fully traceable throughout the logistics chain to ensure accountability and compliance with military supply standards. The contract, classified as a subcontract under NAICS code 424690, is managed by the Defense Logistics Agency on behalf of the Department of Defense, and while the solicitation details are not publicly available, it is part of an established procurement mechanism referenced through the DLA’s award system.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Cleaning Compound, Solvent (NSN: 6850014742319)

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Isopropyl Alcohol Supply and DeliveryThe contract involves the supply and delivery of 16 gallons of Isopropyl Alcohol identified by NSN 6810002865435 to Holloman Air Force Base in New Mexico under FOB Destination terms, meaning the seller assumes full responsibility for transportation and risk until the goods are received at the designated location. Shipment must be traceable from origin to delivery, ensuring full visibility and accountability throughout the logistics process, and the product is subject to government acceptance upon arrival to verify compliance with specifications. The contract is classified as a subcontract under NAICS code 424690, and it is managed by the Defense Logistics Agency under the Department of Defense, with the award issued through SPE4AX16D9008 and delivery reference SPE4A626FCXDG. The posting date of the solicitation is July 21, 2026, indicating this is a future procurement with planned execution after that date.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Isopropyl Alcohol Supply (Commodity Delivery)

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Anhydrous Citric Acid (NSN: 6810015270515)The contract entails the procurement and delivery of 8,000 containers of anhydrous citric acid, identified by NSN 6810015270515, to a U.S. military facility located in Subic Bay, Philippines. All logistics responsibilities, including transportation and handling, are covered under FOB destination terms, meaning the supplier assumes full accountability for the product until it reaches the designated military location. The delivery must strictly adhere to Defense Priority Allocation System (DPAS) priorities and meet all standard requirements established by the Defense Logistics Agency (DLA) to ensure compatibility with military supply protocols and readiness standards. This subcontract is classified under NAICS code 424690, denoting wholesale trade of miscellaneous nondurable goods, and is issued under the authority of the Department of Defense through the Defense Logistics Agency. The procurement is scheduled for fulfillment in 2026, with the posting date indicating a future solicitation timeline, suggesting planning and preparation are underway to meet operational needs at the Subic Bay installation.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030009381947)The contract entails the procurement and delivery of a single unit of Corrosion Preventive Compound identified by NSN 8030009381947, with shipment designated as FOB Destination to Naval Station Mayport in Florida. The item is being acquired under a subcontract issued by the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 424690, which pertains to other miscellaneous nondurable goods merchant wholesalers. The solicitation was posted on July 21, 2026, and while no solicitation number is provided, the contract reference includes specific identifiers for award and delivery tracking. The delivery point is clearly defined, ensuring the product reaches the intended military installation without ambiguity regarding logistics responsibility. There are no details regarding set-aside provisions, and no point of contact information is included in the data provided.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Automotive Brake Fluid Supply and DeliveryThe contract entails the procurement and delivery of 24 gallons of automotive brake fluid identified by NSN 9150011029455 to a U.S. government location in the Philippines. The supplier is required to ensure all packaging and labeling meet federal compliance standards, including proper hazardous material documentation and clear identification consistent with Department of Defense specifications. Transportation is governed by FOB Destination terms, meaning the vendor bears full responsibility for the product until it is formally received at the designated delivery point in the Philippines, including any associated risks, costs, or delays in transit. This is a subcontract under the broader procurement framework managed by the Defense Logistics Agency, a component of the Department of Defense. The contract falls under NAICS Code 424690, which classifies it within the miscellaneous nondurable goods merchant wholesalers category. The solicitation was posted on July 21, 2026, and is linked to a specific DIBBS award record, indicating it originates from an existing primary contract vehicle. The exact delivery location details remain unspecified in the provided data, but compliance with military logistics protocols for hazardous fluids and timely fulfillment are critical to meeting contractual obligations.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Commercial Paint Supply (Enamel – NSN 8010012901940)The contract involves the procurement and delivery of 10 gallons of commercial enamel paint identified by NSN 8010012901940, a commercial off-the-shelf item that requires no customization or special modification. This subcontract is part of a broader procurement effort managed by the Defense Logistics Agency under the Department of Defense, with the North American Industry Classification System code 424690 indicating distributor wholesale activity for paint and related supplies. The solicitation was posted on July 21, 2026, and the delivery is to be fulfilled under the award contract SPE8ES24D0005 with delivery order SPE8ES26F65RT. The place of performance and specific office address have not been provided, and no set-aside type or point of contact details are listed, indicating a standard, non-preferential, open procurement process. Access to the official contract record is available through the DIBBS system via the provided UI link.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Hydraulic Fluid Supply (PET Grade)

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Isopropyl Alcohol Supply and DeliveryThe contract entails the procurement, packaging, and traceable delivery of five boxes of isopropyl alcohol designated by NSN 6810013822904 to Hurlburt Field in Florida under a Defense Logistics Agency delivery order. The product must comply with all applicable federal specifications to ensure quality and safety standards are met. Delivery must be executed using traceable freight methods to guarantee accountability and secure transit from origin to destination. The contract is classified as a subcontract under NAICS code 424690, representing other miscellaneous nondurable goods merchant wholesalers, and is administered by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 21, 2026, with performance occurring at the specified military location, and all logistics are governed by DLA protocols to support essential defense operations.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Brake Parts Cleaner (NSN 6850011670678)

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Vehicular Pneumatic Tire Supply

Rubber Product Manufacturing for Mechanical Use

POSTED

about 23 hours ago

DEADLINE

Fluid Filter Element SupplyThe contract entails the procurement and timely delivery of four military-specification fluid filter elements, identified by NSN 2940014554730 and manufactured by Donaldson Co Inc, to Marine Corps Base Hawaii with a firm deadline of August 4, 2026. All items must fully comply with federal acquisition regulations including DFARS and DPAS priorities, as well as the packaging and labeling standards outlined in MIL-STD-129 to ensure seamless integration into military logistics systems. The contract is structured as a subcontract under the Defense Logistics Agency, operating within the Department of Defense, and falls under the NAICS code 332999 for other fabricated metal product manufacturing. Delivery is mandated to meet exacting defense standards without exception, and the procurement is tracked through the official DIBBS portal under contract references SPE7LX21D0087 and SPE7LX26FB11S.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Wiring Harness Manufacturing and DeliveryThe contract entails the manufacture and delivery of a single military-spec wiring harness designated by NSN 6150016782844, built to meet federal procurement standards for use in defense applications. The work is performed under a subcontract issued by the Defense Logistics Agency within the Department of Defense, with the NAICS code 335931 indicating classification under Other Electrical Equipment and Component Manufacturing. The solicitation was posted on July 21, 2026, and the place of performance and specific delivery location are not detailed, though the contract is tied to a DLA award identified by the reference number SPE4A626V7127. Compliance with all military specifications and federal supply chain requirements is mandatory, and the contract does not include any set-aside provisions for small or disadvantaged businesses.

Current-Carrying Wiring Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Military-Specification Gasket (NSN 5330014537148)The contract obligates the supplier to deliver four units of a military-specification metal composite gasket identified by NSN 5330014537148 and part number 3929795, manufactured under CAGE code 15434, with full compliance to DPAS prioritization requirements. These gaskets must be delivered to Lajes Field no later than August 4, 2026, ensuring timely availability for critical defense operations. The contract is classified as a subcontract under NAICS code 332999 and is administered by the Defense Logistics Agency on behalf of the Department of Defense, with all performance and compliance obligations tied directly to the specified technical and logistical parameters. Delivery timelines, material specifications, and regulatory adherence are central to fulfilling contractual obligations, with no flexibility permitted regarding the gasket’s design, certification, or delivery destination.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Corrosion Preventive Compound for U.S. Navy VesselThe contract entails the supply and delivery of 25 units of military-grade Corrosion Preventive Compound with National Stock Number 8030009381947 to a U.S. Navy vessel operating at FPO AE 09587. The item is classified under NAICS code 325998 and is being procured as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense. The delivery location is a deployed naval vessel, indicating the urgent and operational nature of the requirement, with the compound critical for protecting equipment from corrosion in harsh maritime environments. The contract was posted on July 21, 2026, and is managed through the DLA’s procurement system with the award and delivery contract identifiers SPE8ES24D0005 and SPE8ES26F65UE respectively. While specific details regarding pricing, delivery timelines, and point of contact are not provided, the focus remains solely on meeting the quantity and specification requirements for this authorized military application. The absence of a set-aside designation suggests the contract is open to all qualified suppliers without preferential treatment based on business size or status.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply and Delivery of Enamel Paint (NSN 8010013316108)

Paint, Varnish, and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Condenser Supply and DeliveryThe contract entails the procurement, packaging, and delivery of six commercial refrigeration condenser units to the DLA Distribution Center in Tracy, California, with all items required to meet strict military packaging and labeling standards to ensure compatibility with defense logistics protocols. The units must be fully compliant with specifications governing durability, transport readiness, and identification under federal military guidelines, even though they are commercial in nature. Performance is governed under a subcontract classified under NAICS code 333414, which corresponds to commercial and industrial refrigeration equipment manufacturing, and the solicitation was posted on July 21, 2026, under the Defense Logistics Agency’s authority as part of the Department of Defense’s supply chain operations. The contract does not specify a set-aside classification, indicating it is open to all eligible contractors without preference based on business size or ownership. Delivery logistics and compliance verification are critical to successful fulfillment, as the units will support essential refrigeration systems within a key military distribution hub.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 23 hours ago

DEADLINE

Epoxy Primer Coating Kit SupplyThe contract involves the supply of a single Epoxy Primer Coating Kit designated by NSN 8010014166557, destined for Fairchild Air Force Base in Washington. Delivery is structured under FOB destination terms, meaning the vendor retains responsibility for the item until it arrives at the specified location, at which point inspection will take place to verify compliance and condition. The contract is classified as a subcontract under the NAICS code 424910, which corresponds to miscellaneous durable goods merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 21, 2026, and while no solicitation number is provided, the award is tracked via the contract identification SPE8ES24D0005 with delivery reference SPE8ES26F65PZ. The place of performance and point of contact details are not specified in the provided data.

Farm Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Power Cable Assembly Manufacturing and SupplyThe contract entails the manufacture and supply of a military-specification power cable assembly identified by NSN 6150016572126, covering the full lifecycle from design validation through final delivery. This includes sourcing certified materials, precision assembly, rigorous quality control procedures, compliant packaging, and timely shipment to meet defense standards. All work must adhere to stringent military specifications and quality assurance protocols to ensure operational reliability under demanding conditions. The contract is classified as a subcontract under NAICS code 335931 and is issued by the Defense Logistics Agency on behalf of the Department of Defense. Although the solicitation number and specific performance location details are not provided, the work is intended to support critical defense logistics needs. The award was posted on July 21, 2026, and the contractual obligations are tied to the defense supply chain through the DIBBS platform, emphasizing strict compliance, traceability, and readiness for military deployment.

Current-Carrying Wiring Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

Commercial Filter Element Supply – Hydraulic Fluid FilterThe contract requires the supply of two military-spec hydraulic fluid filter elements, identified by NSN 2910015522309 and Part No. RE541922, for delivery to Marine Corps Air Station Yuma in Arizona. Each unit must be fully traceable throughout its lifecycle, from manufacturing to final delivery, ensuring compliance with defense-grade accountability standards. The items are to be shipped using the fastest available traceable shipping method to guarantee timely and secure transport. The contract is classified as a subcontract under NAICS code 423840, managed by the Defense Logistics Agency on behalf of the Department of Defense. All delivery and compliance obligations are tied directly to the performance location at Yuma, with no alternate delivery options specified. The procurement is active and pending fulfillment under award number SPE7L126FAV5T.

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030008237917)The contract outlines the supply of five units of military-grade sealing compound identified by NSN 8030008237917, manufactured to meet federal specifications for performance and quality standards required by defense applications. The product must be delivered FOB destination to Naval Air Station Jacksonville in Florida, ensuring that the supplier assumes all transportation risks and costs until the goods arrive at the designated military location. This agreement falls under the NAICS code 325520, indicating it pertains to the manufacturing of other chemical products, and is classified as a subcontract within the broader procurement framework of the Department of Defense through the Defense Logistics Agency. Delivery must adhere strictly to federal compliance requirements, and while no solicitation number or set-aside details are provided, the contract’s structure implies direct fulfillment under an existing government procurement initiative to support naval maintenance and operational readiness.

Adhesive Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Military-Grade Enamel Paint (NSN 8010014811141)The contract awards the supply and delivery of 6,000 pints of military-grade enamel paint conforming to NSN 8010014811141 specifications for delivery to Fort Eustis, Virginia. The scope includes complete packaging and transportation services, with all requirements aligned to DPAS priorities and FOB Destination terms, ensuring the contractor assumes responsibility for shipment risks until official receipt at the designated location. The paint must meet stringent defense standards, and the performance is governed under the NAICS code 325510 for paint and coating manufacturing. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is tied to a specific procurement identifier and reflects a formal commitment to support military infrastructure needs. The posted date indicates the contract was made available in 2026, and while the exact delivery timeline and payment terms are not detailed here, compliance with federal procurement regulations, including logistics and quality controls, is mandatory. All deliverables must be properly documented and verified upon arrival at the destination to ensure full contractual fulfillment.

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE