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CLEANING COMPOUND, O

Active
SPE8E5-26-T-3840Federal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of CLEANING COMPOUND, O, identified by NSN 7930-12-400-7161 and part number 56.00.210A, with a required quantity of 164 drums. Delivery must be made FOB destination within 167 days of award, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, located at DLA Dist San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, containment, and marking requirements. Palletization adheres to DLA Packaging Requirements and the hazardous materials packaging standard IP025. The product is subject to DLA’s Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. The supply is part of a total small business set-aside under NAICS code 325612, issued under solicitation SPE8E5-26-T-3840, with a response deadline of August 17, 2026, and a need ship date of February 1, 2027. All transportation details, including freight and parcel post addresses, are specified per DLA procedural notes C19 and C20.

General Info

Procure 164 drums of cleaning compound FOB destination by Feb 1, 2027, per DLA and MIL-STD specs.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

SBA

Documents

(1)

RFQ SPE8E5-26-T-3840 Request for Quotations

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUS
Contacts
Devin Duffy
contact@example.gov
+1 (555) 000-0000

Full Description

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CLEANING COMPOUND,O
CLEANING COMPOUND,O
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RATIONAL INTERNATIONAL AG C4240 P/N 56.00.210A
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017758273 0001 DR 164.000
NSN/MATERIAL:7930124007161
DELIVERY (IN DAYS):0167
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE8E5-26-T-3840
SECTION B
PR: 7017758273 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/01/2027 Original Required Delivery Date:12/06/2026
SPE8E5-26-T-3840 NSN/Part Number: 7930-12-400-7161 Quantity: 164 DR Purchase Request: 7017758273QTY: 164 Delivery: 167 days ADO

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Supply of Commercial Flashlights (COTS Item)The contract is for the procurement and delivery of 83 units of a commercial flashlight manufactured by MAG INSTRUMENT, INC., model ML300LX-S3CC6, identified by NSN 6230016323453. It is a firm-fixed-price subcontract under a solicitation issued by the Defense Logistics Agency San Joaquin, a component of the Department of Defense, and the items are to be delivered to a performance location in Tracy, California, with the ZIP code 95304-5000. The contract is classified under NAICS code 335139, which pertains to other electrical equipment and component manufacturing, indicating the commercial off-the-shelf nature of the flashlight. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, aligning with the standard procurement timeline for DLA subcontract opportunities. No set-aside designation is specified, meaning the contract is open to all qualified vendors regardless of business size or status. The procurement follows standard federal supply procedures for COTS items, with no additional customization or special requirements beyond adherence to the model specifications and delivery schedule.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

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