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CLEANING SOLVENT, GE

Active
SPE8E5-26-T-3696Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of Cleaning Solvent, GE, identified by NSN 7930-01-367-1001 and part numbers DS-104 and DS-104.4 from DYSOL INC 1MFE1, manufactured in compliance with Reference Drawing NR 81755 FMS-2004 Revision A dated 12/02/1993. A total of 24 units are required at a unit price of $24.00, with a total contract value of $576.00, and delivery must be completed within 20 days of contract award, FOB destination. The product must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with no parcel post allowed—shipping must occur via traceable means. Packaging must also adhere to DLA packaging requirements, including specific preservation methods and materials, with no variance allowed in quantity accepted. Inspection and acceptance occur at the destination, and special marking codes must be applied as specified. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The delivery address is Marine Aviation Logistics Squadron 31, Beaufort SC, with shipment coordinated under DLA Procurement Notes C19 and C20. The original required delivery date is July 29, 2026, and the contract is administered under solicitation SPE8E5-26-T-3696, issued by the Defense Logistics Agency under NAICS code 325612, with primary point of contact Devin Duffy.

General Info

Procure 24 units of Cleaning Solvent GE, NSN 7930-01-367-1001, FOB destination, by July 29, 2026, per MIL-STD and DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

MARINE CORPS AIR STATION, BEAUFORT, SC, 29904-6120, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-3696 for DLA Troop Support Construction & Equipment

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Timeline

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Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Devin Duffy
contact@example.gov
+1 (555) 000-0000

Full Description

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CLEANING SOLVENT,GE
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
DYSOL INC 1MFE1 P/N DS-104
DYSOL INC 1MFE1 P/N DS-104.4
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 81755 FMS-2004 REVISION NR A DTD 12/02/1993 PART PIECE NUMBER:
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 7017627725 0001 EA 24.000
NSN/MATERIAL:7930013671001
DELIVERY (IN DAYS):0020
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
SPE8E5-26-T-3696
SECTION B
PR: 7017627725 PRLI: 0001 CONT’D
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
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
PARCEL POST ADDRESS:
V09131
MARINE AVIATION LOGISTICS SQ 31
2ND MARINE AIRCRAFT WING FMF
MARINE CORPS AIR STATION
BEAUFORT SC 29904-6120
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09131
MALS-31 AVN SUPPLY
BLDG 611 ITAMI AVE
BEAUFORT SC 29904
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V091316204HZ68
RDD:
PROJ: BP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: A9B ADV: 2L FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE8E5-26-T-3696 NSN/Part Number: 7930-01-367-1001 Quantity: 24 EA Purchase Request: 7017627725QTY: 24 Delivery: 20 days ADO

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