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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CLEANING COMPOUND, S

Awarded

SPE4A626FCFFYFederal

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 has awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of CLEANING COMPOUND, S, identified by NSN 6850014742318 and project code 7017358039. The total contract value is $1,707.72, with the award officially posted on June 30, 2026. This transaction is part of a federal procurement under the Department of Defense and is classified as a federal agency action with no specific set-aside designation. The item is intended for use by the agency, though no specific place of performance or point of contact is provided in the documentation. The award notice is accessible via the DIBBS portal using the provided UI link, and the contract is structured as a single-line item order with no indication of multiple deliveries or extended performance periods.

General Info

Defense Logistics Agency awards $1,707.72 for cleaning compound under contract SPE4AX16D9008.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,707.72

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A626FCFFY.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 30

Award Notice

AwardedJun 30

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 SPE4A626FCFFY posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,707.72 Award Date: 06-30-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING COMPOUND, S (NSN/Part 6850014742318, PR 7017358039)

Similar Contracts

Same NAICS industry code

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE7M2-26-T-6741

This contract solicitation, issued by the Department of Defense Nuclear Reactor Program under DLA Land and Maritime, is for the procurement of 30 rolls of hazardous material absorbent pads under NSN 4235-01-543-9092. Each roll must measure 1,728 inches in length, 38 inches in width, and 0.375 inches in thickness. The delivery requirement is set for 167 days after order, with performance taking place in New Cumberland, Pennsylvania. The procurement is subject to strict technical and environmental standards, including DLA packaging requirements and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. In compliance with RCRA and EPA regulations, all sorbents must contain 100 percent recovered material content, requiring both certification at the time of solicitation and an estimate of recovered material content after the contract award. Quotations for this automated simplified acquisition must be submitted via DIBBS by September 21, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Thermoplastic Marking Material Supply

Lincoln County Board of Commissioners

POSTED

DEADLINE

CLOTH, CLEANING

Solicitation # SPE8E5-26-T-4118

Solicitation SPE8E5-26-T-4118 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of white cleaning cloths measuring 12.5 by 14.4 inches, identified by NSN 7920011263250. The requirement consists of two packages with a required delivery date of September 3, 2026. Delivery is set as FOB Destination to the USS BOXER LHD 4 at FPO AP 96661. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers. Palletization must follow MIL-STD-147 for loads exceeding 250 lbs or 20 cubic feet, using Type IV or V 4-way entry pallets. Additionally, all wood packaging materials must comply with clause 52.247-9012, requiring heat treatment or kiln-dried heat treatment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Infection Control and PPE Bulk SupplyThe University Hospital of the West Indies, under the Government of Jamaica, has issued a subcontract for the bulk supply of personal protective equipment to support infection control within hospital settings. This procurement covers essential medical supplies, including N95 masks, face shields, shoe covers, and disinfectant wipes. The contract is categorized under NAICS code 325612 and was posted on August 30, 2026. Interested parties can find further details and application processes through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Disinfectant Wipes and Surface CleanersThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of pre-moistened disinfectant wipes and hospital-grade surface cleaners. This procurement opportunity is categorized under NAICS code 325612 and was posted on August 30, 2026. The contract focuses on providing essential sanitation supplies to maintain hygiene standards within the medical facility. Interested parties can find further details and submission requirements through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Janitorial & General Laboratory Chemicals Supply

Scientific Research Council

POSTED

DEADLINE

Wound Care DisposablesThe University Hospital of the West Indies, under the Government of Jamaica, has issued a subcontract for the supply of wound care disposables. This procurement covers a range of medical supplies, including gauze pads, bandages, adhesive tapes, and advanced wound dressings. The contract is categorized under NAICS code 325612 and was posted on August 24, 2026. Interested parties can find further details and application procedures through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Catheters and Urinary Collection SuppliesThis subcontract, issued by the University Hospital of the West Indies under the Government of Jamaica, concerns the procurement of Foley catheters, urinary drainage bags, and associated sterile urology disposables for patient care. The contract is categorized under NAICS code 325612 and was posted on August 24, 2026. The agreement focuses on ensuring a steady supply of critical urological medical devices to support hospital operations. Interested parties can find further details and application processes through the official Government of Jamaica electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Face Masks and Respirators SupplyThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of surgical face masks, N95 respirators, and procedural masks. This procurement is intended to ensure the protection of both staff and patients within the healthcare facility. The contract is categorized under NAICS code 325612 and was posted on August 24, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Disposable Syringes and Needles SupplyThe University Hospital of the West Indies, under the Government of Jamaica, has issued a subcontract for the supply of sterile, single-use syringes and hypodermic needles in various sizes for medical procedures. This procurement falls under NAICS code 325612 and was posted on August 24, 2026. The contract focuses on providing essential medical consumables to support healthcare operations. Interested parties can find further details and application processes through the official Government of Jamaica electronic public procurement portal.

University Hospital of the West Indies

POSTED

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

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

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 14 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 14 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 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 650+ contractors already using CLEATUS