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Cleaning Compound Solvent Supply

Active
Federal

Contract Overview

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

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The contract entails the supply of four gallons of a commercial cleaning compound solvent identified by NSN 6850014742319, which must meet all applicable technical specifications and be delivered FOB destination to Duluth, Minnesota, no later than July 27, 2026. The item falls under NAICS code 325998 and is being procured under a subcontract arrangement managed by the Defense Logistics Agency, a component of the Department of Defense. Delivery terms require the vendor to assume responsibility for transportation and risk until the product reaches the designated location in Duluth. The solicitation was posted on July 16, 2026, and while no set-aside designation or specific point of contact is provided, the contract is tied to a specific award reference linked through the DIBBS procurement system.

General Info

Four gallons of NSN 6850014742319 solvent to be delivered FOB Duluth, MN by July 27, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCSTC.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CLEANING COMPOUND, SOLVENT

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 4 gallons of commercial cleaning compound solvent (NSN: 6850014742319), conforming to specifications, delivered FOB destination to Duluth, MN by July 27, 2026.

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Same NAICS industry code

NAICS: 325998
New
DIBBS
FLUX, SOLDERING
Solicitation # SPE8E5-26-T-4162
Solicitation SPE8E5-26-T-4162 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 158 quarts of soldering flux, identified by NSN 3439010699176. The material must comply with Basic CID A-A-51145D and is identified as a commercial item. While the material does not have a shelf life requirement, it is subject to special marking code 32 for shelf life and must adhere to MIL-STD-129 and MIL-STD-130N for identification and marking. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of December 23, 2026, and a need ship date of March 1, 2027. The contract imposes strict hazardous material requirements, including the submission of Safety Data Sheets (SDS) and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Packaging must follow ASTM-D3951-15 and DLA packaging requirements (RP001), with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Quality conformance inspection is required at the destination. Additionally, the solicitation incorporates various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
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