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CLEANING SOLVENT, GENER

Active
SPE8E5-26-T-4340Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE8E5-26-T-4340, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a request for quotations for 24 units of general purpose cleaning solvent. The required material is identified by NSN 7930-01-367-1001 and corresponds to Dysol Inc part numbers DS-104 or DS-104.4, adhering to reference drawing 81755 FMS-2004 Revision A. The original required delivery date is September 17, 2026, with a delivery window of 20 days after the order. Shipping is designated as FOB Destination, with the final delivery point located at Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. The contractor must comply with specific technical and quality requirements under RA001 and follow RP001 for palletization and MIL-STD-129 for marking. Because the item is a cleaning solvent, the successful offeror must provide Material Safety Data Sheets and hazard warning labels in accordance with the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is governed by NAICS code 325612 and incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program and cybersecurity reporting under DFARS 252.204-7012.

General Info

DLA request for 24 cleaning solvent units delivered to Cherry Point by 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

PSC BOX 8051, CHERRY POINT, NC, 28533-8051, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4340 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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

Full Description

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CLEANING SOLVENT,GENERAL PURPOSE
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 7018332152 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-4340
SECTION B
PR: 7018332152 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:
V09114
MARINE AVIATION LOGISTICS SQDN 14
PSC BOX 8051
CHERRY POINT NC 28533-8051
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09114
MARINE AVIATION LOGISTICS SQ 14
AVIATION SUPPLY OFFICER
MALS 14 BLDG 1016 MCAS
CHERRY POINT NC 28533-6010
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V091146254HL00
RDD:
PROJ: AP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: R9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE8E5-26-T-4340 NSN/Part Number: 7930-01-367-1001 Quantity: 24 EA Purchase Request: 7018332152QTY: 24 Delivery: 20 days ADO

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