This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CLEANING SOLVENT, GE
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The contract pertains to the procurement of CLEANING SOLVENT, GE, under solicitation SPE8E5-26-T-3688, issued by the Defense Logistics Agency, with a required delivery within five days of award to the destination address specified as APO AE 09459-9001 or RAF Mildenhall, UK. The item is identified by NSN 7930-01-367-0994, with a single unit of issue (BX) priced at $1.00, and is subject to strict packaging and handling protocols per MIL-STD-2073-1E and MIL-STD-129, including preservation via humidity control (HM), moisture-resistant outer packaging (OPI:M), and non-extendable 12-month shelf life as a TYPE I (Code H) item. Marking must comply with MIL-STD-129, incorporating barcoding and the special marking code ZZ for unspecified requirements, while hazardous material labeling must satisfy OSHA’s Hazard Communication Standard and relevant federal statutes. Transportation must adhere to DLA’s IP025 guidance for hazardous materials, and ocean shipments are subject to restrictions on foreign-flag vessels requiring advance waiver approval. The contract mandates full compliance with a suite of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material reporting, whistleblower rights, cybersecurity requirements under NIST SP 800-171, payment levies, and subcontractor controls. Contractors must possess and report a Unique Entity Identifier and CAGE code, affirm their small business or socioeconomic status where applicable, and submit Safety Data Sheets for hazardous components. All deliveries are inspected and accepted at the destination, with invoicing to be processed exclusively through Wide Area WorkFlow using approved electronic formats. Payment administration, contract oversight, and technical acceptance are managed by designated DoDAACs and contracting personnel, whose specific contact details will be provided at award. The contract value is minimal for this line item but is part of a broader procurement with an estimated total value exceeding $55,000 across multiple line items.
General Info
Agency
NAICS
Place of Performance
OPC 37 BOX 29, APO, AE, 09459-9001, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CLEANING SOLVENT,GE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
DYSOL INC 1MFE1 P/N P28288-16OZB-P-1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017607759 0001 BX 1.000
NSN/MATERIAL:7930013670994
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Q PACKING LEVEL: B
SPE8E5-26-T-3688
SECTION B
PR: 7017607759 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB5518
FB5518 100 LRS LGRD
OPC 37 BOX 29
APO AE 09459-9001
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5518
FB5518 100 LRS LGRDD
RAF MILDENHALL BLDG 582
BURY ST EDMUNDS
SUFFOLK IP28 8NG
GB
M/F: (TCN) FB551843300043
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ520 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/29/2024
SPE8E5-26-T-3688 NSN/Part Number: 7930-01-367-0994 Quantity: 1 BX Purchase Request: 7017607759QTY: 1 Delivery: 5 days ADO
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