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Cleaning Cloths Supply and Delivery

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 involves the supply and delivery of one pack of Cleaning Cloths, OAK, identified by NSN 4240015253109, to Camp Lejeune, North Carolina, under FOB destination terms, meaning the supplier is responsible for all costs and risks until the goods arrive at the designated location. The item must fully comply with Department of Defense specifications to ensure operational compatibility and quality standards. This subcontract is linked to the Defense Logistics Agency under the Department of Defense and falls under the NAICS code 424310, which corresponds to Wholesale Trade of Miscellaneous Durable Goods. The contract was posted on July 29, 2026, and is part of a broader procurement effort to maintain readiness and logistics support at military installations. Deliveries are tracked through the DLA’s procurement system, with reference to contract SPE8EJ21D0032 and delivery order SPE8EJ26F055V.

General Info

Supply one pack of OAK Cleaning Cloths to Camp Lejeune under FOB destination, per DoD specs.

NAICS

424310 - Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8EJ26F055V.

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

View the prime solicitation

CLEANING CLOTHS, OAK

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 1 pack of Cleaning Cloths, OAK (NSN: 4240015253109) to Camp Lejeune, NC, under FOB destination terms, conforming to DoD specifications.

Similar Contracts

Same NAICS industry code

NAICS: 424310
SLED
27-426DOC-CENTR-B-53701 | Broadcloth,Ripstop, White Poplin, Denier Nylon Emerald Green, Cotton Duck, Batting, Poly Mesh,Vinyl
Solicitation # 27-426DOC-CENTR-B-53701
The Illinois Department of Corrections, specifically the Centralia Correctional Center, is soliciting bids under solicitation 27-426DOC-CENTR-B-53701 for the procurement of various raw fabric materials to support its ICI program. The required materials include white broadcloth, emerald green 1000 denier nylon, duck cotton, polyester mesh, dacron batting, ripstop, poplin, and vinyl ticking. These materials are used to manufacture items such as officer uniforms, security blankets, and laundry bags. The contract is a one-time purchase with a final delivery deadline of June 30, 2027, and deliveries are set as F.O.B. Destination to the Centralia facility. Awards will be made by individual line items to the lowest priced responsive and responsible bidder. A critical requirement for all vendors is the submission of fabric samples for IDOC approval prior to the shipment of the full order. Bidders must submit all proposals electronically via the BidBuy portal, including mandatory vendor disclosures, taxpayer identification, and utilization plans. Selected vendors must maintain specific insurance coverages, including one million dollars in general commercial liability and auto liability per occurrence. Payment is governed by the State Prompt Payment Act, and the contract is contingent upon the availability of state or federal funds.
Centralia Correctional Center

POSTED

about 1 month ago

DEADLINE

N/A
View Details

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