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

CLEANING COMPOUND, OPTICAL LENS

Awarded

SPE4A627FA5Z9Federal

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 SPE4A627FA5Z9 to ASRC Federal Facilities Logistics on October 29, 2026. This delivery order, issued under the primary contract SPE4AX26D9000, is for the procurement of two quarts of optical lens cleaning compound, identified by NSN 6850002271887 and PR 7018943182. The total price for this award is 25.04 dollars. The materials are scheduled for delivery by November 18, 2026, to the Aircraft Intermediate Maintenance Department located in Belle Chasse, Louisiana.

General Info

DLA awarded ASRC Federal $25.04 for optical lens cleaning compound by November 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$25.04

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/29/2026, 12:00:00 AM UTC

Documents

1

task-order-award

High

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

PostedOct 29

Award Notice

AwardedOct 29

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 SPE4A627FA5Z9 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $25.04 Award Date: 10-29-2026 Delivery order under: SPE4AX26D9000 Line items: - CLEANING COMPOUND, OPTICAL LENS (NSN/Part 6850002271887, PR 7018943182)

Similar Contracts

Same NAICS industry code

RESPIRATOR CLEANING WI

Solicitation # SPE8E9-27-Q-0090

Solicitation SPE8E9-27-Q-0090 is a firm fixed price request for quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of one box of respirator cleaning wipes, identified by NSN 4240-01-372-3078 and 3M Company part number 504. This requirement is designated as a small business set-aside. The delivery timeline is 116 days after receipt of order, with shipping destined for the Naval Mobile Construction Battalion at Seabee Camp Shields in Okinawa, Japan. Inspection and acceptance will occur at the destination. The material is classified as a non-hazardous consumer product and does not require DOT or OSHS GHS labeling. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific security and ethics requirements. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Quotations must be submitted to the issuing office in Philadelphia by November 5, 2026.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

RESPIRATOR CLEANING WI

Solicitation # SPE8E9-27-Q-0095

Solicitation SPE8E9-27-Q-0095 is a small business set-aside request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of respirator cleaning wipes, specifically 3M Company part number 504. The requirement consists of two boxes, with each box containing 500 wipes divided into five packages of 100 each. This is a firm-fixed-price contract with a delivery timeline of 116 days after order, with a required delivery date of August 20, 2026. The items are classified as consumer products and are not considered hazardous for transportation or OSHS GHS labeling. The contract specifies that inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. Packaging must adhere to DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and the Buy American and Balance of Payments Program. All quotations must be submitted via the DLA Internet Bid Board System by November 5, 2026.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

RESPIRATOR CLEANING WI

Solicitation # SPE8E9-27-Q-0096

Solicitation SPE8E9-27-Q-0096 is a small business set-aside request for quotation issued by DLA Troop Support for the procurement of one box of respirator cleaning wipes, identified by NSN 4240-01-372-3078 and 3M Company part number 504. Each box consists of five packages of 100 wipes, totaling 500 units. The contract is established as a firm fixed price agreement with a delivery requirement of 116 days after receipt of order. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the U.S. Naval Air Facility Atsugi in Japan. The material is classified as a non-hazardous consumer commodity, meaning it does not require DOT or OSHS GHS labeling. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must adhere to DLA packaging requirement RP001. The procurement incorporates the DLA Master List of Technical and Quality Requirements and requires electronic invoicing through the Wide Area WorkFlow system. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain internal confidentiality agreements.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

RESPIRATOR CLEANING WI

Solicitation # SPE8E9-27-Q-0089

Solicitation SPE8E9-27-Q-0089 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of respirator cleaning wipes. The requirement is for four boxes, with each box containing five packages of 100 wipes each, totaling 500 wipes per box. This is a firm-fixed-price contract with a delivery schedule of 116 days after receipt of order. The items are designated as consumer products and are classified as non-hazardous for transportation, meaning they do not require DOT or OSHS GHS labeling. Delivery is destined for the USNS MT Whitney in FPO AE 09517-3310. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. While non-hazardous materials should follow ASTM D3951, the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Quotations must be submitted via the DLA Internet Bid Board System by November 5, 2026.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Supply of Plastic Polish (NSN 7930016693161)This subcontract involves the supply of plastic polish, identified by NSN 7930016693161, to prime contractors supporting DLA supply contracts. The requirement consists of 59 cases, with each case containing 12 units. The contract is managed under NAICS code 325612 for the Department of Defense, specifically through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. The product is subject to TYPE I (CODE Q) shelf life management, which imposes a non-extendable 36-month limit and requires Special Marking Code 32. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

POLISH, PLASTIC

Solicitation # SPE8E5-27-T-0348

Solicitation SPE8E5-27-T-0348 is a fixed-price procurement issued by DLA Distribution San Joaquin for the supply of plastic polish, identified by NSN 7930-01-669-3161. The requirement consists of 59 cases, with each case containing 12 units. The item is classified as a Type I (Code Q) product with a non-extendable shelf life of 36 months. Delivery is required within 82 days after receipt of order, with a need ship date of October 8, 2026, and an original required delivery date of April 29, 2027. The shipping destination is DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special marking code 32 is required to denote the shelf life, and palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment. Quotations for this effort, under NAICS code 325612, were due by November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Liquid Cleaner & Toilet Antifreeze

Solicitation # IFB No. 202488

Metra is seeking bids for the procurement of liquid cleaner and toilet antifreeze under solicitation IFB No. 202488. This opportunity is managed by the agency in Illinois, with Denise Varnell serving as the primary point of contact for interested parties. The response deadline for this solicitation is November 17, 2026, at 8:00 PM UTC. Bid openings will be conducted virtually via Microsoft Teams, and further details or submission portals can be accessed through the official Bonfire hub link.

POSTED

DEADLINE

Interior Finishes - Medical GradeThis subcontract opportunity involves the installation of medical-grade flooring and antimicrobial finishes for prime contractors working on USACE projects at Yokota Air Base in Japan. The scope of work focuses on delivering finished interior surfaces that meet strict medical hygiene standards, specifically through the installation of seamless epoxy or vinyl flooring and specialized wall coverings designed for sterile environments. Managed under the Department of Defense and the W074 Endist Mobile agency, the project requires a strategic phasing approach to ensure that work is completed without contaminating active hospital areas. Interested parties should note the response deadline of November 9, 2026, for this specialized construction effort categorized under NAICS code 325612.

W074 Endist Mobile

POSTED

DEADLINE

Delivery of an All Inclusive Ware Wash Program and Housekeeping Chemicals/Supplies for Seven (7) Long Term Care Homes

Solicitation # 2026-RFP-144

The Regional Municipality of Niagara is seeking proposals for an all-inclusive ware wash program and the provision of housekeeping chemicals and supplies for seven long term care homes. The scope of work includes supporting commercial laundry systems, commercial kitchens, and housekeeping services for nearly one thousand residents across multiple locations, including Linhaven, Northland Pointe, The Woodlands of Sunset, The Meadows of Dorchester, Rapelje Lodge, Gilmore Lodge, and Deer Park Villa/Suites. The successful proponent must provide all necessary automatic dispensing equipment and account for the current use of an Ecotex ozone laundry system. The contract considers future growth, specifically the redevelopment of the Linhaven facility expected in 2027, which will increase total occupancy to 996 beds and add two wellness centers. Interested parties must submit their proposals by November 19, 2026, in response to solicitation number 2026-RFP-144. This initiative aims to ensure consistent sanitation and maintenance standards across all senior services residential and community program sites within the Niagara Region.

POSTED

DEADLINE

Supply of Environmentally Friendly Solvent-Based DegreaserThis subcontract involves the supply and delivery of high-performance, industrial-grade solvent-based cleaners and degreasers for prime contractors working on Rockland County General Services wastewater projects. The scope of work focuses on providing environmentally friendly chemical agents that are mild to no-odor, specifically designed for the removal of grease and oil within wastewater treatment environments. The selected provider is responsible for the manufacture or sourcing of these chemicals and the delivery of both the degreaser and the necessary industrial-grade packaging and containers to Rockland County Sewer District 1 facilities. This opportunity is categorized under NAICS code 325612 and is managed by Rockland County in New York.

Rockland County

POSTED

DEADLINE

Chemical- Degreaser for Wastewater Wet Wells

Solicitation # 2139969

Rockland County has issued solicitation number 2139969, contract number RFB-RC-2026-067, to procure a high performance, environmentally friendly solvent-based cleaner and degreaser for industrial use. The product must be effective at removing grease and oil while maintaining a mild to no odor profile. These supplies are primarily intended for use at the Rockland County Sewer District #1 wastewater treatment facilities in New York. The contract is structured for an initial term of one year with four additional one-year options. Interested vendors must obtain official bidding documents through BidNet Direct or the Bonfire System to ensure they receive all current attachments and addenda. Proposals are due by November 12, 2026, at 3:00 PM and should be directed to Paul Brennan, Director of Purchasing. G&G Group LLC dba G&G Enterprises is noted as a business enterprise that has been awarded an identical or substantially similar contract within the past five years.

Rockland County

POSTED

DEADLINE

PURCHASE AND DELIVERY OF BULK FLEET CLEANERS FOR METRO’S LOCATIONS

Solicitation # 2027000003

Solicitation 2027000003 is an Invitation for Bids issued by the Metropolitan Transit Authority of Harris County (METRO) for the purchase and delivery of bulk fleet cleaners, specifically including disinfectant cleaner DECOO. The contract is designed for a three-year term, with deliveries made FOB Destination to the Central Supply Warehouse in Houston, Texas. Routine deliveries are required within thirty calendar days of a release order. The award will be granted to a responsive and responsible bidder based primarily on price, with a local preference given to established firms within the eight-county Metropolitan Planning Area if their bid is within 3% of the lowest bidder. The contractor must adhere to strict packaging and marking requirements, ensuring each delivery order is separately packaged and identified by order number, part number, and quantity. Invoices must be submitted to the METRO office in Houston and will be paid within thirty calendar days following the later of invoice receipt or acceptance of goods. The contract includes comprehensive compliance mandates, including adherence to the METRO Code of Ethics, VEVRA protected veteran equal opportunity standards, and the Israel Boycott certification. Additionally, the contractor must maintain good standing with the state of Texas and comply with confidentiality and non-disclosure agreements regarding METRO information.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging and shipping services for prime contractors. The scope of work requires strict adherence to technical standards, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 guidelines. The objective is to deliver fully compliant shipments that are ready for military acceptance upon arrival. The service provider is responsible for coordinating the fastest traceable transport of these materials to US Army Depot Sierra, located in Herlong. This opportunity falls under NAICS code 488510 and was posted on November 2, 2026, with a response deadline of November 13, 2026.

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Manufacturing of Specialized Labels (NSN 7690-01-699-2271)This subcontract involves the manufacturing of specialized labels under NSN 7690-01-699-2271 for prime contractors supporting the Defense Logistics Agency. The contractor is required to fabricate three finished labels that strictly adhere to the technical and quality specifications of Guild Associates Inc 4X630 P/N 863-510064. Performance will take place in Herlong, and the project falls under NAICS code 323111. Strict regulatory compliance is mandatory, as all deliverables must align with the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing is prohibited unless specific authorization is granted. Interested parties must respond by November 13, 2026, to ensure all DLA technical requirements are met.

Commercial Printing (except Screen and Books)

POSTED

about 9 hours ago

DEADLINE

Supply and Delivery of Dow Corning 732 Clear AdhesiveThis subcontract involves the supply and delivery of one 10.1 oz cartridge of Dow Corning 732 Clear adhesive, identified by NSN 8040-01-642-0947, for prime contractors working on Defense Logistics Agency Troop Support projects. The contractor is responsible for ensuring the product has a minimum six-month shelf life and complies with the Buy American Act. Delivery is required FOB Destination to Camp Kinser, Japan. The contractor must maintain HazMat certification and manage the transport of hazardous materials in accordance with 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked according to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. This requirement falls under NAICS code 423460 and is managed through the Department of Defense.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Valve Seat Manufacturer/SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture or procurement of one valve seat to support Maritime Hardware contracts. The supplier must ensure the part adheres to NSN 4820006199376 and follows Ellis and Watts drawings for all dimensional specifications. Additionally, the contractor is responsible for palletization and packaging in strict accordance with RP001 DLA Packaging Requirements for Procurement. To be eligible, applicants must maintain an active SAM.gov registration, a valid CAGE code, and a Unique Entity ID. The response deadline for this requirement is November 13, 2026, with the final deliverable being one fully packaged and palletized valve seat delivered to the specified location.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Control-Power Supply Group (NSN 7050-01-678-6362)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

Roller Curtain Door SupplierThis subcontract involves the supply of two roller curtain doors for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier is responsible for manufacturing or sourcing part number 5670-01-434-9035, ensuring full compliance with the DLA Master List of Technical Requirements. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA requirement RP001. The final delivery of the completed doors is designated for Fort Hood, Texas.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supplier of NIOSH-Approved Air Breathing HosesThis subcontract through the Defense Logistics Agency involves the supply of specialized NIOSH-approved air breathing hoses for respiratory protection projects. The contractor is responsible for providing four units of NSN 4240-01-386-6308, specifically MSA part number 801152 under NIOSH approval TC-13F-138. All deliverables must be shipped to the MDMC Production Plant in Albany, Georgia, and must strictly adhere to MIL-STD-129 marking standards and RP001/ASTM D3951 packaging requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must submit their responses by November 13, 2026. The project falls under NAICS code 423450 and supports prime contractors operating within the Department of Defense supply chain.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supply of Metal Plates (NSN 9515-25-160-4477)This subcontract involves the procurement and delivery of six metal plates, identified by NSN 9515-25-160-4477, to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The materials are to be delivered to the W8Y0 WV ARNG CSMS 1 facility located in Poca, West Virginia, within 30 days of the delivery order. The contractor must ensure full compliance with FAR 52.223-3 regarding the identification of hazardous materials and the provision of necessary safety data. This requirement falls under NAICS code 332323 and is managed under the Department of Defense.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Metal Plate (P/N: LTA-A05-193-001)This subcontract through the Defense Logistics Agency involves the procurement and delivery of one specific metal plate, part number LTA-A05-193-001 and NSN 9515-66-149-2067. The component must be compatible with Thales Australia Bendigo Land and Joint Systems and is intended for prime contractors fulfilling DLA supply contracts. The item is to be delivered FOB Destination to Fort Riley, Kansas. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with the Buy American Act and DLA RA001 requirements. The solicitation was posted on November 2, 2026, with a response deadline of November 16, 2026, under NAICS code 332312.

Fabricated Structural Metal Manufacturing

POSTED

about 9 hours ago

DEADLINE

Custom Rubber Extrusion Fabrication (NSN 9320-01-020-8289)This subcontract involves the fabrication and supply of 205 linear feet of custom-manufactured rubber extrusions for prime contractors supporting the Defense Logistics Agency. The materials must be produced to the precise dimensions specified under NSN 9320-01-020-8289 and must adhere to Buy American Act compliance. Quality assurance is mandatory, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards. Eligible providers must possess the necessary rubber extrusion machinery and maintain specific certifications, including JCP certification and CMMC Level 2 or NIST SP 800-171 compliance. The performance of the contract is centered in Beltsville, and responses are due by November 13, 2026.

Rubber Product Manufacturing for Mechanical Use

POSTED

about 9 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract opportunity with the Defense Logistics Agency involves providing specialized packaging and transportation services for prime contractors. The scope of work requires packaging units according to MIL-STD-2073-1E and marking shipments in compliance with MIL-STD-129. A critical component of the contract is the handling and transport of sealed lead acid batteries, which must be managed under hazardous material regulations using HazMat certified containers to deliver UPS units ready for transit. The project is designated as a Total Small Business Set-Aside under NAICS code 488410. Interested parties must submit their responses by November 13, 2026. Performance for this contract will take place at FPO 96694.

Motor Vehicle Towing

POSTED

about 9 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

WIPES, DISINFECTANT, GERMICIDAL

Solicitation # SPE4A627FZ28X

Defense Logistics Agency

POSTED

DEADLINE

DISINFECTANT, UTILITY

Solicitation # SPE4A627FA5Y3

Defense Logistics Agency

POSTED

DEADLINE

CLEANING COMPOUND, WINDSHIELD

Solicitation # SPE4A627FA5V3

Defense Logistics Agency

POSTED

DEADLINE

DISINFECTANT, UTILITY

Solicitation # SPE4A627FA5V8

Defense Logistics Agency

POSTED

DEADLINE

CLEANING COMPOUND, SOLVENT

Solicitation # SPE4A627FA5Y1

Defense Logistics Agency

POSTED

DEADLINE

NON RCRA LIQUIDS, WATER-BASED, PUMPABLE

Solicitation # SP450027F0515

Defense Logistics Agency

POSTED

DEADLINE

CLEANING COMPOUND, AIRCRAFT SURFACE

Solicitation # SPE4A727FA1H7

Defense Logistics Agency

POSTED

DEADLINE

CLEANING COMPOUND, AIRCRAFT SURFACE

Solicitation # SPE4A727FA1P2

Defense Logistics Agency

POSTED

DEADLINE

CLEANING COMPOUND, SOLVENT

Solicitation # SPE4A727FA1K5

Defense Logistics Agency

POSTED

DEADLINE

CLEANING COMPOUND, AIRCRAFT SURFACE

Solicitation # SPE4A727FA1T3

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