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 ET

Register Free →

Search

Top

Back to Contracts

CLEANING COMPOUND, SOLVENT

Awarded

SPE4A626FDW26Federal

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 SPE4A626FDW26 to ASRC Federal Facilities Logistics on September 2, 2026, for a total price of 57.72 dollars. This award is a delivery order issued under the basic contract SPE4AX16D9008 and falls under NAICS code 325612. The contract specifies the procurement of three gallons of cleaning compound solvent, identified by NSN 6850013771809 and PR 7018172081. The materials are designated for delivery to the USS Dwight D Eisenhower (CVN 69) with a required delivery date of September 22, 2026.

General Info

ASRC Federal to supply cleaning solvent to USS Dwight D Eisenhower for 57.72 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$57.72

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-DW26 - Order for Supplies or Services

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

PostedSep 2

Award Notice

AwardedSep 2

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 SPE4A626FDW26 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $57.72 Award Date: 09-02-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING COMPOUND, SOLVENT (NSN/Part 6850013771809, PR 7018172081)

Similar Contracts

Same NAICS industry code

Cleaner Non Acid Bowl and Bathroom; Cleaner Degreaser

Solicitation # Z5338

Solicitation Z5338 is a request for bids issued by the Nashville Electric Service in Nashville, Tennessee, for the procurement of specialized cleaning agents. The requirement consists of two primary items: a non-acid disinfectant bathroom cleaner supplied in 32 oz. spray bottles and a natural citrus solvent degreaser containing D-Limonene, detergents, and emulsifiers supplied in one gallon containers. The agency has specified a strict list of approved brands for both products, and alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on October 12, 2026. Vendors are required to specify the brand they are quoting in the comments field and provide their earliest delivery timeline in calendar days, as delivery speed may be a factor in the award decision. The primary procurement contact for this solicitation is Bailey Allen.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0099

Solicitation SPE8E9-27-T-0099 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 200 pounds of technical paraffin wax, identified by NSN 9160-00-285-2044. The material must be furnished in either a single one-pound cake or four quarter-pound cakes and is subject to a 36-month extendable shelf life. Delivery is required within 74 days to DLA Distribution San Joaquin in Tracy, California, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract allows for a quantity variance of plus or minus 10 percent. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding, with a specific directive to avoid plastics for wrapping and cushioning where possible. Because the item is classified as hazardous material, contractors must comply with IP025 and the Hazard Communication Standard, and failure to provide a Safety Data Sheet prior to award may result in a determination of non-responsibility. Evaluation preferences are provided for certified HUBZone Small Business Concerns, and the government will not consider items produced via additive manufacturing. All quotes must be submitted through the DIBBS system, and invoicing must be processed electronically via Wide Area WorkFlow.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

INSULATING OIL, ELECTRI

Solicitation # SPE8E8-27-T-0055

Solicitation SPE8E8-27-T-0055 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 50 US gallons of electrical insulating oil, identified by NSN 9160-01-380-2175. The product must strictly adhere to basic specification MIL-PRF-87252G, Revision G, dated April 15, 2025. The requirement includes a 36-month extendable shelf life and is subject to destination inspection and acceptance. Delivery is required within 256 days, with a need ship date of June 27, 2027, and a final required delivery date of July 12, 2027, to DLA Distribution San Joaquin in Tracy, California. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the item is classified as hazardous material, the contractor must follow IP025 guidelines and the Hazard Communication Standard 29 CFR 1910.1200 for labeling and shipping. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns.

DLA DIST SAN JOAQUIN

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

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

about 1 month ago

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 2 months 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

Supply of Solvent Cleaning Compound (NSN 6850012770595)This subcontract involves the procurement and delivery of one container of solvent cleaning compound, identified by NSN 6850012770595, for a U.S. Navy vessel. Managed by the Defense Logistics Agency under the Department of Defense, the contract requires strict adherence to DLA specifications and established shipping requirements to ensure the material is delivered correctly to the designated vessel. The agreement is categorized under NAICS code 325612 and was posted on August 10, 2026. All deliverables must meet the technical standards set forth by the agency to support naval operations.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-305Z

This fixed-price solicitation, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement is managed under the First Destination Transportation program with delivery specified as FOB Origin. The item must be delivered to Fort Hunter Liggett in Jolon, California, within five days after the order, with an original required delivery date of May 6, 2024. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012.

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the origin. The final destination for the equipment is the Egyptian Navy Armament Department in Alexandria, Egypt, via a freight forwarder located in Fredericksburg, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American and Balance of Payments Program is required, and offerors must disclose the use of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation may include a HUBZone price preference, though the government will not consider items produced via additive manufacturing unless specifically authorized.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

This solicitation, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of one 3.000 inch bronze body safety relief valve with a pressure range of 45-75 PSI, identified by NSN 4820015062499. The government notes that manufacturing this item may require specific casting, forging, and special tooling that the government may not possess. The required delivery date is September 15, 2026, with a delivery window of 20 days after order. The item is to be delivered FOB Origin to the USS KEARSARGE LHD 3 via the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE3SE-26-Q-0501

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for one end plate, identified by NSN 4630011200494. These components are critical application items used on Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an FMS procurement for Taiwan, with an original required delivery date of July 16, 2025, and a delivery timeline of five days after receipt of order. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking conducted per MIL-STD-129. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by October 9, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves (NSN 4820009465482) used on H-60 and RH-53 helicopters. These critical application items must feature a maximum operating temperature of 275 degrees Fahrenheit, 3/8 inch outer diameters, and 9/16 inch right-hand threads on both ends, designed for bulkhead mounting in horizontal and vertical positions. Acceptable part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract requires delivery within 20 days, with inspection and acceptance occurring at the origin. Supplies are to be shipped via G&B Packing Company in New Jersey to the Government of Israel Ministry of Defense. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The solicitation incorporates various FAR and DFARS clauses, including those for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve Manufacturing

POSTED

about 21 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