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, WINDSHIELD

Awarded

SPE4A626FDJ80Federal

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 SPE4A626FDJ80 to ASRC Federal Facilities Logistics on August 31, 2026. This award is a delivery order under the primary contract SPE4AX16D9008, with a total contract price of 17.89 dollars. The procurement falls under NAICS code 325612 and is specifically for the supply of windshield cleaning compound, identified by NSN/Part 6850009262275 and PR 7018131813. The contract was managed by the Department of Defense through the Defense Logistics Agency.

General Info

DLA awarded ASRC Federal $17.89 for windshield cleaning compound on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$17.89

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

08/31/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A626FDJ80.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 SPE4A626FDJ80 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $17.89 Award Date: 08-31-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING COMPOUND, WINDSHIELD (NSN/Part 6850009262275, PR 7018131813)

Similar Contracts

Same NAICS industry code

Utility Lubricating Oil Supplier

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Thermoplastic Marking Material Supply

Lincoln County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Corrosion Resistant Coating (Chemically Treated Aluminum)

Defense Logistics Agency

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

Antiseize Compound Supplier

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

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

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

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Rack Piston (Moog P/N CC80197-001)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Precision Casting and Forging for Solenoid Valve Components

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solenoid Valve Supply (NSN 4810-01-451-8137)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Decals (NSN 7690-01-575-7778)

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Battery Sets (NSN 6140-01-630-9319)This subcontract involves the supply of two specialized battery sets under NSN 6140-01-630-9319 for the Defense Logistics Agency. The provider must ensure strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor must provide a CAGE code and maintain compliance with the Buy American Act 252.225-7001. The final delivery requires the two battery sets accompanied by a Certificate of Conformance and comprehensive supply chain traceability documentation. This requirement falls under NAICS code 335910 and is associated with a performance location in FPO 96666. The response deadline for this opportunity is September 14, 2026.

Battery Manufacturing

POSTED

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