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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CLEANING COMPOUND, AIRCRAFT SURFACE

Awarded

SPE4A626FD5FEFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626FD5FE to ASRC Federal Facilities Logistics on August 24, 2026. This delivery order, placed under the primary contract SPE4AX16D9008, is valued at 1,577.54 dollars. The scope of this award involves the procurement of aircraft surface cleaning compound, identified by national stock number 6850013907816 and purchase request 7018031504. The contract was issued by the Department of Defense.

General Info

DLA awarded ASRC Federal $1,577.54 for aircraft surface cleaning compound on August 24, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,577.54

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/24/2026, 12:00:00 AM UTC

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

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

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

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FD5FE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,577.54 Award Date: 08-24-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING COMPOUND, AIRCRAFT SURFACE (NSN/Part 6850013907816, PR 7018031504)

Similar Contracts

Same NAICS industry code

Supply and Delivery of Eco-Friendly Cleaning Products

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

in about 1 month

Supply of Ultrasonic Dental Cleaning Compound (MAXIZYME Tablets)

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-26-T-370K

This contract is for the procurement of unscented, alcohol-based waterless hand sanitizer containing 70% ethyl alcohol. The product is supplied in 4 fluid ounce bottles, packaged in sets of 24 units per package. The order consists of 2 packages under purchase request 7018028970, with a required delivery timeframe of 20 days after the order is placed. The items must adhere to a strict shelf-life requirement of 36 months, and no more than 5 months may have passed from the date of manufacture to the date of delivery to the government. This solicitation, issued by the Department of Defense Medical Supply Chain, specifies performance at Fort Campbell and requires compliance with DLA packaging and quality standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Commercial Hand Sanitizer SupplyThis subcontract opportunity with the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, involves the manufacture and supply of unscented hand sanitizer. The required product must be 70% ethyl alcohol-based and provided in 4 fl oz bottles, ensuring full compliance with FDA regulations and DLA medical marking standards. The solicitation was posted on August 24, 2026, with a response deadline of August 31, 2026. Classified under NAICS code 325611, the contract is designated for performance at APO 09227. Interested parties can find further details and submission guidelines through the provided DIBBS link.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-26-T-366G

This contract is a solicitation for the procurement of unscented, alcohol-based hand sanitizer containing 70 percent ethyl alcohol. The product is required in 4 fluid ounce bottles, issued in packages of 24 units each. The Department of Defense, specifically the Medical Supply Chain MD Surg FSF, is requesting a total quantity of 3 packages under NSN 8520-01-346-9200, with a delivery timeline of 64 days after the order. Strict quality and shelf-life requirements apply, specifying a total shelf life of 36 months that is non-extendable. To ensure product viability, no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract also incorporates DLA packaging requirements and technical standards as outlined in the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disinfecting Wipes (Jumbo Bucket, Citrus Scent)This subcontract involves the procurement of commercial off-the-shelf disinfecting wipes in 500-count jumbo buckets with a citrus scent, specifically referencing part number S24646 or a Clorox equivalent. The contract is issued by the Department of Defense through the W6QM Micc-Ft Drum agency and requires delivery to a government facility under FOB Destination terms. The opportunity is designated as a total Small Business Set Aside under NAICS code 325611. It was posted on August 22, 2026, with a response deadline of August 31, 2026. Performance for this contract is located in the 29207 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Biobased and Nontoxic Cleaning Supplies

Texas Department of Transportation

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-349J

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of degreaser identified by NSN 4940-01-459-7135. The contract is categorized as a federal solicitation under the identification number SPE7M4-26-T-349J and is associated with purchase request 7017943119. The requirement specifies a quantity of one unit for this particular procurement action. The solicitation was posted on August 19, 2026, with a formal response deadline set for August 31, 2026. Interested parties can access further details and submit documentation through the official DIBBS procurement portal. This procurement is managed at the federal level to support defense logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

RFB-IS-26201043 - ACCEL - CLEANER, DISINFECTANT & DEODORIZER IN ONE - TSPECS - Closing: 9/9/2026 12:00 PM

Solicitation # 231533

Los Angeles County is seeking bids for solicitation number 231533 regarding the procurement of Accel, a combined cleaner, disinfectant, and deodorizer. This opportunity is managed by the agency in California and is specifically for performance within the city of Los Angeles. The solicitation was posted on August 19, 2026, and requires responses to be submitted by September 9, 2026, at 7:00 PM. Interested parties should direct inquiries to the point of contact, Kristy Yee, via the provided email or phone number.

Los Angeles County

POSTED

DEADLINE

Chemicals for Janitorial and Laundry Product Manufacturing

Solicitation # 304T-27-180A1.2

The Comptroller of Public Accounts, through the Statewide Procurement Division, is soliciting sealed responses for the procurement of industrial-grade chemicals used in janitorial and laundry product manufacturing. A primary end-user for these materials is the Texas Department of Criminal Justice. The scope of work involves the statewide delivery of specific chemical agents, including Hydrochloric Acid, Phosphoric Acid, Sodium Lauryl Sulfate, Sodium Carboxymethylcellulose, and Fluorescent Brightener. The solicitation, identified as 304T-27-180A1.2, requires bidders to meet strict product equivalency and purity standards as detailed in the technical specifications of the procurement documents. The award process is expected to follow a Lowest Price Technically Acceptable basis, focusing on line-item pricing and compliance with minimum order quantities. The solicitation was posted on August 18, 2026, with a response deadline of September 10, 2026. Deliveries are to be made statewide within Texas, with performance governed by the terms and conditions outlined by the Statewide Procurement Division. Primary contact for this effort is Madison Guevara.

Comptroller of Public Accounts

POSTED

DEADLINE

Supply of Commercial Cleaning Compound (NSN: 6850014742318)This subcontract involves the procurement and delivery of 10 gallons of commercial cleaning compound, identified by NSN 6850014742318, for the Defense Logistics Agency. The scope of work is strictly limited to the supply of commercial off the shelf products and ensuring compliant shipment to Naval Air Station Jacksonville, Florida. The contract falls under NAICS code 325611 and is managed by the Department of Defense. All activities are centered on the fulfillment of a DLA delivery order to provide the specified cleaning materials to the designated military installation.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Cleaning Compound SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 2,000 boxes of a specific commercial off-the-shelf cleaning compound. The required item is identified by NSN 6850016161803 and manufacturer part number 184682, and it must comply with all applicable military specifications and delivery requirements. The contract is categorized under NAICS code 325611 and was posted on August 17, 2026. It is managed through the DIBBS system, ensuring that the procurement of these cleaning materials meets the operational standards and logistical needs of the agency.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3602

Contract SPE8E7-26-T-3602 is a solicitation issued by the Defense Logistics Agency for the procurement of incandescent lamps under NSN 6240001558715. The requirement consists of two line items: CLIN 0001 for 48 units and CLIN 0002 for 2 units. The items are associated with several part numbers, including Raytheon Systems Limited 14-00012-001 and Stromberg-Carlson Corp 555051-003. Delivery is required within 20 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The goods are to be delivered to the US Army SSA Powidz AB in Poland. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates various technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests. The original required delivery dates are set for July 29 and July 30, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4821

This contract is for the procurement of sealed gel cell lead-acid storage batteries, identified by NSN 6140004320490. The requirement is split across five CLINs with a total quantity of 27 units to be delivered to various locations, including Holloman AFB, McGuire AFB, Ellsworth AFB, and Fort Riley. All items are designated as critical application items with a non-extendable shelf life of 15 months. Delivery is required within 5 days, with FOB destination terms and inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Mercury and mercury-containing compounds are prohibited in preservation and packaging. Additionally, the contractor must comply with the Hazard Communication Standard by providing updated Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200. Packaging and palletization must follow DLA requirements and MIL-STD-2073-1E, and shipments must be made via traceable means, specifically excluding parcel post.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

SCUTTLE, MARINE

Solicitation # SPE7MC-26-T-199D

This solicitation from the Defense Logistics Agency is for the procurement of one marine scuttle, identified by NSN 2040-01-393-1805. The contract requires delivery within five days after receipt of order and is performed in San Diego, California. Due to the nature of the technical data involved, this item is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4819

This contract is for the procurement of two storage batteries, identified by NSN 6140-01-623-2888 and part number 7236, for the Defense Logistics Agency. The items are classified as commercial off the shelf and are subject to a twelve month extendable shelf life. Delivery is required within five days to the Sierra Army Depot in Herlong, California, with inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements and MIL-STD-129 marking. Because the items are lead acid batteries, the contractor must provide Safety Data Sheets and hazardous communication labels in compliance with OSHA and Federal Standard 313-E. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4818

This contract is for the procurement of Sealed Lead Acid Type I storage batteries, specifically part number 876-01-01 from Pivotal Power Inc, under NSN 6140200151329. The agreement covers four separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Kingsville, USS Santa Barbara, USS Pierre, and USS Agusta. The batteries have a non-extendable shelf life of 12 months and must be delivered FOB Destination within 20 days. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically for hazardous materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and marking must comply with MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury except for functional use within the batteries. Delivery dates range from March 2025 to April 2026, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

ORIFICE BLOCK AND DISK

Solicitation # SPE7MC-26-T-194Z

This contract is for the procurement of one stainless steel orifice block and disk assembly, identified as a regulator assembly with NSN 4820-01-129-5637. The items are associated with Vacco Industries part numbers V3C10158-621 and V3E10012. The order is issued by the Defense Logistics Agency for delivery to the Trident Refit Facility in Kings Bay, Georgia, with a required delivery date of August 11, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, with inspection and acceptance occurring at the destination.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Commercial Electrical Connectors (MIL-SPEC)The Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the supply and delivery of 2,000 commercial off-the-shelf electrical connectors, identified by NSN 6130-01-566-9043. All provided components must strictly adhere to military specifications regarding packaging, marking, and documentation standards. This opportunity falls under NAICS code 335313 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Supply Chain Traceability and Documentation ManagementThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on supply chain traceability and documentation management for UPS components. The selected provider must maintain comprehensive sourcing records, test reports, and certificates of conformance in strict accordance with Clause C03 to ensure full traceability of all components. The procurement is designated as a Total Small Business Set-Aside under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialized Packaging, Marking, and Hazardous Materials HandlingThis subcontract opportunity with the Defense Logistics Agency involves providing specialized packaging, marking, and hazardous materials documentation for UPS units. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Additionally, the contractor must manage HAZDEC form submissions necessitated by the inclusion of AGM batteries. The project is designated as a Total Small Business Set-Aside under NAICS code 493190. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Other Warehousing and Storage

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS) with AGM BatteryThe Defense Logistics Agency is seeking a subcontractor for the manufacture and supply of three Uninterruptible Power Supplies equipped with sealed AGM batteries. The contractor is responsible for the full lifecycle of the order, including testing, certification, packaging, and delivery. All units must strictly adhere to the specified requirements, specifically utilizing the POWERSTAR INC 158U6 P/N PS3205RM2U or a pre-approved equivalent. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335999. Interested parties must submit their responses by September 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Domestic Content and Buy American Certification SupportThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor to provide Domestic Content and Buy American Certification Support. The primary objective of this engagement is to assist in verifying and documenting compliance with Buy American requirements, specifically focusing on country of origin verification and the management of SAM.gov certifications. This opportunity is categorized under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026. Further details and submission instructions are available through the DIBBS portal.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance Support (for IT Systems)This subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on providing cybersecurity compliance support for IT systems. The primary objective is to assist the prime contractor in achieving DFARS 252.204-7012 compliance, which specifically involves conducting NIST SP 800-171 assessments and implementing the necessary system controls. The project falls under NAICS code 541512 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026. Further details and application processes are managed through the DIBBS portal.

Computer Systems Design Services

POSTED

DEADLINE