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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CLEANING COMPOUND, AIRCRAFT SURFACE

Awarded

SPE4A626FD7XLFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626FD7XL is a delivery order issued on August 27, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics for a total price of $345.90. This rated order, governed by DPAS regulations, falls under NAICS code 325612 and is managed by DLA Aviation. The scope of the award is for the procurement of aircraft surface cleaning compound, identified by NSN 6850012350872. The order consists of three containers priced at $115.30 each. The materials are scheduled for delivery to the Naval Air Warfare Center Aircraft Division in Patuxent River, Maryland, with a required delivery date of September 8, 2026.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$345.9

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-D7XL Delivery Order for Cleaning Compound

PDF•2 pages•task-order-award

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FD7XL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $345.90 Award Date: 08-27-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING COMPOUND, AIRCRAFT SURFACE (NSN/Part 6850012350872, PR 7018083767)

Similar Contracts

Same NAICS industry code

INSULATING OIL, ELECTRI

Solicitation # SPE8E8-27-T-0055

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

7930014336632, Polish, Plastic

Solicitation # 47QSSC27Q0007

The General Services Administration Direct Demand Contract Solutions Division is soliciting quotes for 50 boxes of Type III Aerosol Plastic Polish, NSN 7930014336632. Each box must contain twelve 13-ounce aerosol cans capable of removing service soils and producing a lustrous finish on plastic acrylic products. The product must comply with specification P-P-560C and be listed on QPL-P-P-560, with a maximum age of five months from the date of manufacture upon delivery. This procurement is set aside exclusively for small businesses with a NAICS size standard of 900 employees or less. Award will be made on an all-or-none basis to the responsible offeror with the lowest evaluated price, provided they pass administrative compliance and technical acceptability evaluations. Vendors must be registered in SAM.gov and capable of receiving purchase orders via EDI or the OMS Vendor Portal. Deliveries are FOB Destination within the Continental United States, and vendors must adhere to strict packaging and marking requirements, including MIL-STD-129R for shipping labels and bar-coding. All hazardous material shipments must comply with DOT and OSHA regulations. Quotes must be submitted via email by the specified deadline and include all required administrative documentation and certifications.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

TALLOW, INEDIBLE

Solicitation # SPE8E8-26-T-5749

Solicitation SPE8E8-26-T-5749 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of inedible tallow (NSN 9160-00-253-0877) to support Foreign Military Sales in South Korea. The requirement consists of one container with a unit weight of 4 ounces net. Quotes must be submitted via the DLA Internet Bid Board System by October 9, 2026. The procurement is conducted under NAICS code 325612 and may be eligible for automated award. The contractor must adhere to strict packaging and marking standards, including DLA Packaging Requirements for Procurement (RP001) and MIL-STD-130N for identification marking of U.S. military property. The item has an extendable shelf life of 36 months, with inspection and acceptance occurring at the point of origin. Delivery is specified as FOB Destination, with a required delivery window of 20 days after order. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Professional Cleaning Chemicals and Sanitizing AgentsThis subcontract for First Greater Western Limited involves the supply and delivery of professional cleaning chemicals, including disinfectants, degreasers, sanitizing agents, and surface cleaners. The provider is responsible for sourcing chemical agents that are compatible with the specific surfaces and equipment used by GWR and must provide all necessary manufacturer instructions and Safety Data Sheets. Compliance with HSE and COSHH regulations is a mandatory requirement for the execution of this contract. The selected provider will be tasked with delivering both the chemical products and the accompanying technical documentation to prime contractors working on GWR procurement projects.

First Greater Western Limited

POSTED

DEADLINE

GWR - Approved Specialist Cleaning Products

Solicitation # 2026/S 000-088909

First Greater Western Limited is seeking a provider for the procurement of approved specialist cleaning products for professional and commercial use under solicitation number 2026/S 000-088909. The scope of work includes the supply of task-specific cleaning chemicals, disinfectants, degreasers, sanitising agents, surface cleaners, and associated consumables. All products must be sourced from approved or recognised suppliers, be compatible with intended surfaces and equipment, and comply with health, safety, environmental, and COSHH requirements. Suppliers are required to provide all relevant Safety Data Sheets and manufacturer instructions. The contract has an estimated value of 900,000 pounds excluding VAT, with an initial performance period from December 1, 2026, to November 30, 2027. There is a possibility for two additional 12-month extensions, bringing the maximum total duration to three years, ending November 30, 2029. Award selection will be based on a single-stage competitive flexible procedure to identify the most advantageous tender, evaluated on Commercial Price at 50 percent, Technical Quality at 40 percent, and Contract Quality at 10 percent. The deadline for requests to participate is October 14, 2026.

First Greater Western Limited

POSTED

DEADLINE

Supply and Delivery of Lignite Coal Based Powdered Activated Carbon (PAC)This subcontract involves the supply and delivery of virgin lignite coal-based powdered activated carbon for prime contractors working on City of Chicago Department of Water Management projects. The material must be sourced from US-mined virgin lignite coal and comply with AWWA B600-16 standards, maintaining a maximum moisture content of 8 percent, a maximum ash content of 40 percent, and a specific particle-size distribution. The commodities will be delivered in either bulk or packaged form F.O.B. to the South and Jardine Water Purification Plants. This opportunity is categorized under NAICS code 325612, with a response deadline set for October 14, 2026.

Department of Water Management

POSTED

DEADLINE

Thermoplastic Marking Material SupplyThe Thermoplastic Marking Material Supply subcontract is issued by the Lincoln County Board of Commissioners in Georgia to provide raw thermoplastic marking materials for various county projects. The scope of work involves the delivery of 4-inch yellow and white thermoplastic marking compounds directly to designated project sites or facilities. All supplied materials must strictly adhere to Georgia Department of Transportation quality and performance specifications to ensure suitability for their intended road marking applications. This procurement opportunity is categorized under NAICS code 325612 and is intended for prime contractors working on county-led initiatives. The solicitation process is scheduled with a posting date of September 3, 2026, and a response deadline of October 8, 2026. Interested parties must ensure that all delivered quantities meet the rigorous standards required for public infrastructure maintenance and safety.

Lincoln County Board of Commissioners

POSTED

DEADLINE

Supply of Liquid Bleach (5.25%)This subcontract agreement involves the supply of liquid bleach with a 5.25 percent concentration for the University Hospital of the West Indies under the Government of Jamaica. The selected manufacturer or distributor is responsible for providing cleaning and sanitizing compounds that meet the specific concentration requirements and delivering the necessary quantities directly to the facility. The contract is categorized under NAICS code 325612 and was posted on September 1, 2026. It is designed for prime contractors who are delivering janitorial and sanitation supplies to the hospital, ensuring that the facility maintains the required standards for sanitation and hygiene.

University Hospital of the West Indies

POSTED

DEADLINE

Medical Grade Interior Finishes & Specialized FlooringThis subcontract involves the installation of medical-grade, antimicrobial flooring and wall finishes for chemotherapy room projects under the National Health Fund of the Government of Jamaica. The scope of work includes surface preparation and the application of non-porous, chemical-resistant seamless vinyl and epoxy coatings designed to meet strict healthcare infection control standards for clinical environments. The contractor is responsible for delivering completed and sanitized interior surfaces that are ready for the installation of medical equipment. This specialized project falls under NAICS code 325612 and is focused on providing high-performance finishes that ensure a sterile and safe environment for patient care.

National Health Fund

POSTED

about 1 month ago

DEADLINE

Supply of Windshield Cleaning Compound (NSN: 6850013470073)This subcontract with the Defense Logistics Agency involves the procurement and delivery of 6,000 gallons of military-specification windshield cleaning compound, identified by NSN 6850013470073. The product must strictly adhere to all National Stock Number requirements and be delivered to a DLA depot located in Topeka, Kansas. The contract falls under NAICS code 325612 and requires that all shipments be handled via a traceable method to ensure secure delivery. This acquisition is managed by the Department of Defense to support operational readiness through the supply of specialized cleaning agents.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Utility Deodorant Supply and DeliveryThis subcontract with the Defense Logistics Agency involves the supply and delivery of 4,000 gallons of military-spec utility deodorant, identified by NSN 6840012430426. The contract requires the product to adhere to all applicable federal supply standards and specifies that inspection will occur at the destination of DLA Topeka. The procurement falls under NAICS code 325612 and was posted on August 17, 2026. This agreement is managed by the Department of Defense to ensure the delivery of specialized utility deodorant meeting strict military specifications.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Brake Parts Cleaner SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of one unit of brake parts cleaner, identified by NSN 6850011670678. The equipment is designated for the maintenance of military vehicle brake systems and falls under NAICS code 325612. The contract was posted on August 15, 2026. Further administrative details and award records are managed through the DLA's procurement system under the specific award identifier SPE4AX16D9008.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E6-27-T-0072

All Other Plastics Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE1C1-26-Q-0534

This procurement request, issued by DLA Troop Support under solicitation number SPE1C126Q0534, is for the acquisition of men's shirts identified by NSN 8405015247357. The contract is structured as a total small business set-aside under NAICS code 315250. All items are to be delivered to the Travis Association for the Blind within 120 days after the order is placed. The requirement consists of 30 separate line items with varying quantities, ranging from 60 to 1,200 units per line. Interested responsible sources must submit their quotes electronically by the deadline of October 13, 2026. The solicitation is available exclusively online as an RFQ, and no hard copies are provided.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 2 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-27-T-0074

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0003

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0016

Rolled Steel Shape Manufacturing

POSTED

about 2 hours ago

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E5-27-T-0001

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0023

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

FILTER, AIR, ELECTROSTAT

Solicitation # SPE8E8-27-T-0006

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0013

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0010

Commercial Printing (except Screen and Books)

POSTED

about 2 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0015

Commercial Printing (except Screen and Books)

POSTED

about 2 hours ago

DEADLINE

GAGE, COUNTERSINK DE

Solicitation # SPE8E5-27-T-0006

Analytical Laboratory Instrument Manufacturing

POSTED

about 2 hours ago

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