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, WINDSHIELD

Awarded

SPE4A626FDMZ9Federal

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 SPE4A626FDMZ9 to ASRC Federal Facilities Logistics on September 23, 2026. This delivery order, issued under the basic contract SPE4AX16D9008, is for the procurement of windshield cleaning compound under NAICS code 325620. The total contract price is 53.67 dollars, covering the purchase of three boxes of the cleaning compound at a unit price of 17.89 dollars. The specific item requested is identified by NSN 6850009262275 and PR 7018489664. The materials are required to be delivered to the 1AD Sustainment Brigade SSA located at Fort Bliss, Texas, with a mandatory delivery deadline of October 13, 2026.

General Info

ASRC Federal will supply windshield cleaning compound to Fort Bliss for 53.67 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$53.67

NAICS

325620 - Toilet Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/23/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-26-F-DMZ9

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 23

Award Notice

AwardedSep 23

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 SPE4A626FDMZ9 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $53.67 Award Date: 09-23-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING COMPOUND, WINDSHIELD (NSN/Part 6850009262275, PR 7018489664)

Similar Contracts

Same NAICS industry code

LIPSTICK, ANTICHAP

Solicitation # SPE2DP-27-Q-0001

Solicitation SPE2DP-27-Q-0001 is a Firm Fixed Price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of antichap lipstick, NSN 6508-01-668-1197. The requirement consists of four cases total, split into two line items of two cases each, with each case containing 100 units. The product must be a 0.15 ounce hydrating formula providing UVA/UVB SPF 15 protection, supplied in a carry-on container with a hanger. Items must be stored at controlled room temperature and possess a total shelf-life of 24 months, with at least 21 months remaining upon receipt by the first government activity. Deliveries are FOB Destination to locations in Draper, Utah, and Orlando, Florida, with a required delivery date of 30 days after order. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001 and labeling complying with MIL-STD-129 and Medical Marking Standard No. 1. The contract incorporates several FAR and DFARS clauses, including requirements for sustainable products, employment reports on veterans, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

FLOSS, WAXED, DENTAL

Solicitation # SPE2DH-27-T-0120

Solicitation SPE2DH-27-T-0120 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of waxed dental floss. The requirement is for three packages of cool mint flavored, beeswax white, 15-meter glide patient trial samples, with each package containing 72 units. The items are identified by NSN 6520-01-391-4952 and fall under NAICS code 325620. Delivery is required within 20 days after order to Little Rock AFB, Arkansas, with shipping terms set as FOB Destination. The contractor must comply with FDA regulations for labeling, registration, and listing, and adhere to the Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and marking. Bidders are required to specify the source and part number being supplied. The contract incorporates various Federal Acquisition Regulation clauses, including those for equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 14, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Regular Scent Deodorant, Man

Solicitation # IW264870-A

The Texas Department of Criminal Justice is issuing a re-solicitation under solicitation number IW264870-A to establish a blanket purchase order for the procurement of men's regular scent deodorant. These items are intended for resale within TDCJ commissaries located statewide across Texas. The solicitation was posted on October 5, 2026, with a response deadline of October 19, 2026. Interested vendors must register through the Euna Procurement website and submit all bids electronically via the TDCJ Procurement Portal. Guadalupe Gomez serves as the primary procurement contact for this action. While the general intent is the purchase of deodorant for resale, detailed technical specifications and requirements are hosted exclusively on the agency's procurement portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

BABYPOWDER, CORNSTARCH

Solicitation # SPE2DS-27-T-0319

Solicitation SPE2DS-27-T-0319 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of cornstarch baby powder. The requirement is for one package consisting of twelve 15 oz bottles under NSN 8510-01-519-7739. Delivery is required within 20 days after order to the USCGC Manowar in Fort Pierce, Florida, with FOB Destination terms. The procurement is categorized under NAICS 325620 and may be eligible for automated award. Strict quality and shelf-life standards apply, requiring a non-extendable shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of government delivery. Packaging must comply with MIL-STD-2073-1E and special instructions MPPMN00001, utilizing sealed unit containers and commercial exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1. Contractors are required to use the Wide Area WorkFlow system for invoicing and must adhere to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications prohibitions.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 5 hours

Admin KitsThe Department of Justice, through Federal Prison Industries, has issued a forecast for the procurement of Admin Kits under NAICS code 325620. This opportunity is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size or socioeconomic status. The performance of the contract is slated to take place in Bryan, Texas. The forecast was posted on October 4, 2026, and lists Kimberly Armfield as the primary point of contact, with Robert L. Connolly serving as the Small Business Specialist. Interested parties can find further details regarding this contracting opportunity through the Department of Justice forecast portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Hygiene Kit Items

Solicitation # SV0236-26

Federal Prison Industries, known as UNICOR, is soliciting proposals under RFP SV0236-26 for the procurement of various hygiene kit items to be delivered to the Distribution Services Center at the Federal Prison Camp in Bryan, Texas. This is an unrestricted, open-market acquisition under NAICS code 325620 for a firm-fixed-price, indefinite delivery/indefinite quantity contract with Economic Price Adjustment. The contract structure consists of one base year and two option years, with a potential six-month extension under FAR 52.217-8. Award will be based on best value, weighing price against technical approach, past performance, and domestic content superiority. Key requirements include the maintenance of a U.S.-based vendor-managed inventory warehouse and strict adherence to FDA Class II medical device standards for specific items, including the submission of 510(k) numbers. Offerors who have not supplied the exact products to UNICOR within the last 12 months must provide samples for technical evaluation. All shipments must be palletized, individually wrapped, and accompanied by a Certificate of Conformance to ensure payment. Proposals must be submitted electronically to the contracting officer by October 27, 2026, and require active registration in the System for Award Management.

Inc Federal Prison Industries

POSTED

DEADLINE

Commercial Shampoo and Soap SupplierThis subcontract opportunity with Federal Prison Industries under the Department of Justice seeks a supplier for bulk quantities of individually wrapped hygiene products to support prime contractors on government hygiene kit projects. The required supplies include 0.35-oz shampoo packets, 0.34-oz clear shampoo packets, and 0.5-oz individually wrapped bath soap. All products must adhere to specific technical descriptions, and the supplier is required to provide item samples for evaluation. The contract falls under NAICS code 325620 and is centered in Bryan, Texas. Interested parties must submit their responses by October 19, 2026, following the posting date of September 17, 2026.

Inc Federal Prison Industries

POSTED

DEADLINE

Liquid Soap SupplierThis subcontract involves the supply of liquid soap and related janitorial sanitation products for prime contractors working on University Hospital of the West Indies projects. The selected supplier is responsible for manufacturing or sourcing the products, managing packaging and labeling, and ensuring delivery to the principal site. All supplied goods must adhere to hospital-grade sanitation standards and comply with CPV code 39830000. This agreement falls under NAICS code 325620 and is managed by the Government of Jamaica for the University Hospital of the West Indies.

University Hospital of the West Indies

POSTED

about 1 month ago

DEADLINE

Supply of Optical Lens Cleaning CompoundThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 4,000 quarts of military-specification optical lens cleaning compound, identified by NSN 6850-01-408-3707. The materials are to be delivered to the USS GEORGE H.W. BUSH (CVN 77) located in Norfolk, Virginia. The contract falls under NAICS code 325620 and requires strict adherence to DPAS-rated shipping and packaging standards to ensure military compliance. The agreement was posted on August 16, 2026, and is managed through the DLA's procurement system.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Sealing Compound (NSN 8030012527963)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 4,000 containers of MIL-SPEC-compliant sealing compound, identified by NSN 8030012527963. The items must be delivered to a government-designated destination by August 31, 2026, and are subject to government inspection and acceptance. The contract falls under NAICS code 325620 and is managed through the Defense Logistics Agency. All deliverables must strictly adhere to the specified military specifications to ensure compliance and successful acceptance by the agency.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Commercial Sealing Compound for DLA Delivery OrderThis subcontract with the Defense Logistics Agency involves the supply and delivery of eight units of commercial sealing compound, identified by NSN 8030016579033. The materials are to be delivered to Gulfport, Mississippi, under FOB destination terms, meaning the contractor maintains full responsibility for transportation and all associated risks until the items are successfully delivered. The order is classified as a DPAS-rated requirement under NAICS code 325620. This procurement is managed by the Department of Defense to ensure the timely acquisition of critical sealing materials for agency operations.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Sealing Compound (NSN 8030016579033)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 50 units of commercial sealing compound. The specific material is identified by part number 83315 and manufacturer CAGE code 98148, with the national stock number 8030016579033. The items are designated for military construction use and fall under NAICS code 325620. The contract was posted on August 14, 2026, and is tracked under the award record associated with the Defense Logistics Agency's procurement system.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0194

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0235

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0220

Tire Manufacturing (except Retreading)

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0227

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

RING, SPLIT, VALVE

Solicitation # SPE7MC-27-T-0646

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0224

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY, NONRECHARGEABL

Solicitation # SPE7L7-27-T-0231

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

PEDESTAL, GRINDING MACH

Solicitation # SPE8E5-27-T-0179

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0653

Industrial Valve Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0228

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0192

Motor and Generator Manufacturing

POSTED

about 19 hours ago

DEADLINE

ADHESIVE, DRY MOUNTING,

Solicitation # SPE8ES-27-T-0075

Adhesive Manufacturing

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 750+ contractors already using CLEATUS