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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CLEANER, LUBRICANT AND PRESERVATIVE

Awarded

SPE4A626FZL47Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A626FZL47, issued by DLA Aviation on June 30, 2026, under basic contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics, LLC the procurement of 10 gallons of Cleaner, Lubricant and Preservative (NSN 9150016634610). The total contract price is $474.30, with a unit price of $47.43 per gallon. The awardee is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business designations. The product must be delivered to Schofield Barracks, HI, by July 20, 2026, under FOB Destination terms. All packages must be marked with the contract and delivery order numbers, as well as Tracking Control Number WX3V9P61810364. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003. Inspection and final acceptance will be conducted by the government at the destination.

General Info

ASRC Federal will deliver 10 gallons of cleaner to Hawaii for $474.30.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$474.3

NAICS

325613 - Surface Active Agent Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-ZL47 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 30

Contract was awarded

Ready to pursue this opportunity?

Get full access 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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FZL47 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $474.30 Award Date: 06-30-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, LUBRICANT AND PRESERVATIVE (NSN/Part 9150016634610, PR 7017352071)

Similar Contracts

Same NAICS industry code

Drilling Fluids Supply and ManagementThis subcontract for Drilling Fluids Supply and Management involves providing drilling mud chemicals and specialized fluid engineering services for prime contractors operating on Oil & Gas Development Company Limited projects in Pakistan. The scope of work includes mixing drilling fluids using materials such as bentonite, barite, and polymers, while continuously monitoring mud weight and viscosity to ensure critical wellbore stability. The selected provider is responsible for delivering maintained fluid properties and submitting detailed fluid reports. Additionally, the contract mandates strict adherence to environmental compliance certifications regarding the disposal of fluids. Interested parties must respond by November 17, 2026, under NAICS code 325613.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Agriculture and Irrigation - Request for Quotes - Emulsifier

Solicitation # AB-2026-07086

Agriculture and Irrigation is seeking quotes for the supply of an emulsifier under solicitation number AB-2026-07086. This procurement opportunity was posted on October 23, 2026, with a response deadline set for November 3, 2026. The goods are to be delivered to Leduc, Alberta, Canada. Interested parties may contact Senior Procurement Officer Ryan McGale for further information regarding this requirement.

Agriculture and Irrigation

POSTED

DEADLINE

Organic Defoamer

Solicitation # IFB-299-3134901-AA

OC Waste & Recycling, an agency of the County of Orange, California, is soliciting bids under IFB-299-3134901-AA for the procurement and delivery of a commercially manufactured organic defoamer. The product is required to support the continuous operation of the Olinda Landfill leachate treatment system by rapidly controlling excessive foam to prevent operational disruptions and protect equipment. The defoamer must be compatible with leachate collection tanks, pumps, piping, and downstream processes. The contractor is responsible for determining the appropriate dosage rate, dosing location, and application method, while providing technical support during initial field testing and implementation. The contract will be awarded to the lowest responsive and responsible bidder, with price preferences available for certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). Bids must be submitted electronically via the OpenGov portal by November 6, 2026, at 2:00 pm. Required deliverables include the supply of the defoamer in 55-gallon drums and/or 275-gallon totes delivered to the Olinda Landfill in Brea, California. Shipments must include Safety Data Sheets, technical specifications, and batch identification. Contractual requirements include the provision of a Faithful Performance Bond and a Labor and Material Payment Bond, as well as comprehensive insurance coverage. Bidders must provide a valid Unique Entity Identifier (UEI), D-U-N-S number, and a signed W-9 form. Invoicing is conducted via the contractor's letterhead and submitted to OC Waste & Recycling, with payment available through Electronic Fund Transfer. All products must be delivered in new, properly sealed containers in compliance with federal, state, and local transportation and handling regulations.

OC Waste & Recycling

POSTED

DEADLINE

Aircraft Surface Cleaning Compound SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 10 containers of aircraft surface cleaning compound, identified by NSN 6850012350872. The contractor must ensure the product meets all required military specifications and adheres to strict Department of Defense labeling standards. The agreement requires traceable shipping for all materials provided under NAICS code 325613. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military-Grade Cleaner, Lubricant, and Preservative (CLP) – 6 GallonsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of six gallons of military-grade Cleaner, Lubricant, and Preservative. The product must adhere to specific NSN requirements and meet all established military performance standards. The materials are to be delivered to a U.S. Navy vessel at an overseas FPO address. The final deadline for delivery is September 8, 2026. The contract is categorized under NAICS code 325613.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Surface Cleaning Compound (NSN 6850012390571)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 5.0 gallons of military-specification aircraft surface cleaning compound. The product must be fully compliant with NSN 6850012390571 and falls under NAICS code 325613. The scope of work includes the proper packaging and labeling of the compound, with a requirement for DPAS-rated shipment to Japan. The contract was posted on August 17, 2026, and is managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Landing Gear Wipes (Chemical Cleaning Wipes)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and formulation of military-specification chemical cleaning wipes specifically designed for aircraft landing gear struts. The contractor is responsible for ensuring the product meets all rigorous military standards regarding chemical composition, shelf life, packaging, and hazard labeling. Classified under NAICS code 325613, the agreement focuses on the production of specialized cleaning agents to maintain critical aircraft components. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency to ensure the availability of high-performance maintenance supplies for military aviation assets.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-the-Shelf Disinfectant-Detergent SupplyThe Defense Logistics Agency has issued a subcontract for the supply of 10 gallons of NSN-compliant disinfectant-detergent to be used aboard the USS SAN ANTONIO LPD 17. The procurement falls under NAICS code 325613 and requires that the product strictly adhere to Department of Defense specifications and packaging standards. This commercial off-the-shelf supply contract was posted on August 16, 2026. The acquisition is managed by the Department of Defense to ensure the vessel receives specialized cleaning agents that meet rigorous military requirements for safety and efficacy.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Engine Gas Path Cleaning CompoundThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 20 containers of cleaning compound specifically designed for engine gas path maintenance on naval vessels. The contractor must ensure that all supplies are compliant with established military logistics and labeling standards to meet operational requirements. The project is categorized under NAICS code 325613 and was posted on August 15, 2026. Detailed administrative records and award information are maintained through the DIBBS portal under contract number SPE4AX16D9008.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Cleaning Formula (WATE)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture or supply of two drums of FORMULA A216 - WATE. This military-compliant cleaning compound is identified by NSN 6850016432881 and Part Number F6E001. The procurement falls under NAICS code 325613 and was posted on August 10, 2026. The contract ensures the delivery of specialized industrial cleaning formulas required for defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Disinfectant Wipes (NSN: 6840015009521)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of four units of disinfectant wipes. The items must be manufactured by Prestige Brands Inc. and strictly adhere to the specifications outlined under National Stock Number 6840015009521. The contract is categorized under NAICS code 325613 and was posted on August 7, 2026. Further administrative details and award records are managed through the DIBBS system under contract number SPE4AX16D9008.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Surface Cleaning CompoundThe contract entails the procurement and delivery of four units of a specialized aircraft surface cleaning compound, strictly defined by its National Stock Number and aligned with federal supply standards and Defense Logistics Agency logistics protocols. The compound must meet stringent operational and compliance requirements to ensure safe and effective use in military aviation maintenance environments. Delivery is designated for NAWS China Lake in California, a key U.S. Navy facility for aerospace testing and development, emphasizing the critical nature of the material for mission readiness. This agreement is classified as a subcontract under the NAICS code 325613, which corresponds to the manufacture of other chemical products, indicating the industrial capability required for production. Although the solicitation number and point of contact are not provided, the contract is formally administered by the Defense Logistics Agency under the Department of Defense. The posted date indicates a future award timeline in 2026, suggesting proactive planning and potential long-term supply chain integration. The requirement is non-competitive, as no set-aside designation is specified, and performance obligations are bound by existing DLA procurement frameworks.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cafeteria & Food Truck Concession Services – Tracy, CA

Solicitation # NAFUA1-26-R-0003

The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.

Food Service Contractors

POSTED

about 5 hours ago

DEADLINE

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 24 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 24 hours ago

DEADLINE

Identification Marker SupplierThis subcontract involves the supply of seven identification markers, NSN 7690-01-693-4155, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected supplier is responsible for the fabrication and assembly of these markers in strict accordance with TDP Rev A Gen 1 and REFERENCE QAP 13873. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E along with RP001 DLA Packaging Requirements for packaging. Additionally, the provider must provide valid manufacturer and distributor codes to fulfill the requirements of this Department of Defense procurement.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 24 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 24 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CLEANER, LUBRICANT A

Solicitation # SPE4A626FCFGP

Defense Logistics Agency

POSTED

DEADLINE

CLEANING COMPOUND, WINDSHIELD

Solicitation # SPE4A626FCFKA

Defense Logistics Agency

POSTED

DEADLINE

CLEANING COMPOUND, AIRCRAFT SURFACE

Solicitation # SPE4A626FCEYP

Defense Logistics Agency

POSTED

DEADLINE

CLEANER, LUBRICANT AND PRESERVATIVE

Solicitation # SPE4A626FCFLQ

Defense Logistics Agency

POSTED

DEADLINE

Supply of Biodegradable Precision Cleaning Concentrate

Navsup Flt Logistics Ctr Norfolk

POSTED

CLOSED

Supply of Aircraft Surface Cleaning Compound

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cleaning Compound A (NSN 6850-01-461-0065)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Surface Cleaning Compound

Defense Logistics Agency

POSTED

DEADLINE

Supply of Windshield Cleaning Compound (NSN 6850-01-088-7249)

Defense Logistics Agency

POSTED

DEADLINE

CLEANING COMPOUND, AIRCRAFT SURFACE

Solicitation # SPE4A626FCDVZ

Defense Logistics Agency

POSTED

DEADLINE

CLEANING COMPOUND, WINDSHIELD

Solicitation # SPE4A626FCELP

Defense Logistics Agency

POSTED

DEADLINE

CLEANING COMPOUND, AIRCRAFT SURFACE

Solicitation # SPE4A626FCEDS

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS