CLEANING COMPOUND, SOLVENT
Contract Overview
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The contract is for the procurement of one 55-gallon drum of SUPERBEE 300 LFM CLEANING COMPOUND, a solvent-based cleaning compound classified as a commercial off-the-shelf (COTS) item manufactured by MCGEAN-ROHCO, INC. (CAGE 3MCT7), with the NSN 6850-01-630-3489. The item must be delivered in its original manufacturer’s unit packaging without any repackaging authorized, and must comply strictly with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including palletization per DLA’s RP001 requirements. As a hazardous material, it requires an approved Safety Data Sheet (SDS) and OSHA-compliant hazard warning label, both of which must be reviewed and signed off by chemists or technical personnel before contract award, with copies submitted to the DLA Aviation HMIRS Office (VBA) and retained in the contract file. The material has no shelf life requirement, and sampling for inspection must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are considered major. Inspection and acceptance occur at the delivery destination, FOB destination, with zero tolerance for non-conformances unless otherwise specified. Delivery is required within five business days to the address of Industries Blind & Visually Impaired at Charleston AFB, SC, using the fastest traceable shipping method—parcel post is prohibited. The contract mandates electronic payment processing through the Wide Area Workflow system, and all contractors must be registered in DLA’s AMPS system to access VSM and facilitate shipment. The solicitation, issued under SPE4A5-26-T-336W, incorporates multiple FAR and DFARS clauses covering cybersecurity, hazardous materials, export control, supplier accountability, labor standards, and procurement integrity, with deviations noted for NIST SP 800-171, SUBCONTRACTS FOR COMMERCIAL PRODUCTS, and other provisions. Additive manufacturing is strictly prohibited unless explicitly authorized, and failure to submit approved SDS documentation renders an offer ineligible for award. The procurement is not a small business set-aside
General Info
Agency
Contract Value
$2,695.48NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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