This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLEANING SOLVENT, GE

Closed

SPE8E5-26-Q-0216Federal

Submission Closed05/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325612

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AI Contract Overview

This contract involves the procurement of a cleaning solvent identified by the National Stock Number (NSN) 7930-01-367-0994, with a total quantity of five boxes ordered under firm fixed-price terms. The contract specifies strict quantity tolerances with zero percent variance allowed and mandates origin-based inspection and acceptance. Delivery is set for 80 days after order (ADO) with the place of delivery and shipment governed by detailed packaging and palletization requirements in compliance with military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract also emphasizes adherence to hazardous materials handling protocols consistent with DLA packaging requirements. The cleaning solvent must meet specific quality and shelf-life conditions, including a 12-month non-extendable shelf life designated as Type I (Code H). Multiple shipments are directed to different government entities, including the Israeli Ministry of Defense and the Kuwait Ministry of Defense, each with designated freight forwarders and detailed shipping instructions to their respective locations. Special attention is given to the removal of government identification from non-accepted supplies and compliance with applicable packaging, marking, and shipping regulations to ensure secure and controlled delivery. The contract is overseen by the Defense Logistics Agency under solicitation number SPE8E5-26-Q-0216, with Devin Duffy as the primary government point of contact.

General Info

Procurement of five boxes cleaning solvent, firm fixed-price, strict quality, delivery in 80 days, military standards.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325612 - Polish and Other Sanitation Good Manufacturing View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE8E5-26-Q-0216 for Cleaning Solvent

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 1

Solicitation

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

Office AddressUS

Contacts

Devin Duffy

contact@example.gov

+1 (555) 000-0000

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 THEWEB 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 INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 7930-01-367-0994 5.000 BX $ ______________ $ ______________ CLEANING SOLVENT ,GE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 80 DAYS ADO
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/DUNNTHKNESS:Z UNIT CONT:ZZ OPI:M INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCEWITH 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
SPE8E5-26-Q-0216
SECTION B
SUPPLY/SERVICE: 7930-01-367-0994 CONT'D
FREIGHT FORWARDER:
DIS002
GOI MOD G&B PACKING COMPANY 1A COLONY ROAD JERSEY CITY NJ 07305 US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE
LATZAD METOSIM IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE
LATZAD METOSIM IL
M/F: (TCN) PISB5N41701046 RDD: 777 PROJ: TP 1 SUPP ADD: DA2RCP SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: F9B ADV: FC: 48
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 7930-01-367-0994 1.000 BX $ ______________ $ ______________ CLEANING SOLVENT ,GE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 80 DAYS ADO
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 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
SPE8E5-26-Q-0216
SECTION B
SUPPLY/SERVICE: 7930-01-367-0994 CONT'D
FREIGHT FORWARDER:
DKU00E
FRCRMW ASD DET JRBNO 54076 400 RUSSEL AVE BLDG 31 KAF F-18 BELLE CHASE, LA 70143-5014 US
FREIGHT SHIPPING ADDRESS:
DKUA00
KUWAIT MINISTRY OF DEFENSE KUWAIT AIR FORCE ATTN CHIEF R D RECEIVE DISPATCH SUBHAN SAFAT KW
MARKFOR
DKUA00
KUWAIT MINISTRY OF DEFENSE KUWAIT AIR FORCE ATTN CHIEF R D RECEIVE DISPATCH SUBHAN SAFAT KW
M/F: (TCN) PKUA2431996077 RDD: PROJ: TP 1 SUPP ADD: DAESBG SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 2L FC: 48
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 7930-01-367-0994 1.000 BX $ ______________ $ ______________ CLEANING SOLVENT ,GE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 80 DAYS ADO
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 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
SPE8E5-26-Q-0216
SECTION B
SUPPLY/SERVICE: 7930-01-367-0994 CONT'D
FREIGHT FORWARDER:
DKU00E
FRCRMW ASD DET JRBNO 54076 400 RUSSEL AVE BLDG 31 KAF F-18 BELLE CHASE, LA 70143-5014 US
FREIGHT SHIPPING ADDRESS:
DKUA00
KUWAIT MINISTRY OF DEFENSE KUWAIT AIR FORCE ATTN CHIEF R D RECEIVE DISPATCH SUBHAN SAFAT KW
MARKFOR
DKUA00
KUWAIT MINISTRY OF DEFENSE KUWAIT AIR FORCE ATTN CHIEF R D RECEIVE DISPATCH SUBHAN SAFAT KW
M/F: (TCN) PKUA2441726010 RDD: PROJ: TP 1 SUPP ADD: DAESBG SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: F9B ADV: 26 FC: 48
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0004 7930-01-367-0994 1.000 BX $ ______________ $ ______________ CLEANING SOLVENT ,GE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 80 DAYS ADO
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: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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE8E5-26-Q-0216
SECTION B
SUPPLY/SERVICE: 7930-01-367-0994 CONT'D
PARCEL POST ADDRESS:
DINE00
SPECIAL NSN/Part Number: 7930-01-367-0994 Quantity: 5 BX Purchase Request: 7016116527QTY: 1 Delivery: 80 days ADO