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CLOTH, CLEANING

Active
SPE8E5-26-T-3726Federal

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 is for the procurement of 1 box of cleaning cloths with NSN 7920-01-614-3522 and part number 599306, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3726. The unit of issue is a box containing 100 cloths, with delivery required within 20 days to the Marine Corps Air Facility in Quantico, Virginia, under FOB origin terms and no tolerance for quantity variance. The item is classified as a Type 2 shelf life item with a 12-month extendable lifespan, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements including marking per MIL-STD-129 with special shelf life code 33. Packaging and shipping must adhere to traceable methods only, prohibiting parcel post, and must follow hazardous materials handling procedures. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the revision in effect at the RFP issue date applies. The item is subject to Covered Defense Information controls and government identification removal for non-accepted supplies. The delivery point is destination, with inspection and acceptance also occurring at destination. The required delivery date is July 30, 2026, and the contract includes specific shipping instructions, a designated point of contact, and federal accounting details for HMX-1 supply operations.

General Info

Procure one box of 100 cleaning cloths, NSN 7920-01-614-3522, deliver to Quantico by July 30, 2026, per DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

MARINE CORPS AIR FACILITY BLDG 2121, QUANTICO, VA, 22134-5061, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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
Alexis Canalichio
contact@example.gov
+1 (555) 000-0000

Full Description

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CLOTH,CLEANING
CLOTH,CLEANING
U/I BX; BX IS 100 EACH
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
PRC DESOTO INTERNATIONAL, INC. 23354 P/N 599306
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 7017652546 0001 BX 1.000
NSN/MATERIAL:7920016143522
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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:10 CLNG/DRY:1 PRESV MAT:00
SPE8E5-26-T-3726
SECTION B
PR: 7017652546 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
V55616
MARINE HELICOPTER SQUADRON HMX 1
SAC 207 ACCOUNTING
MARINE CORPS AIR FACILITY BLDG 2121
QUANTICO VA 22134-5061
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55616
HMX-1 SUPPLY
2121 ROWELL ROAD
WK: 571 494 4782
QUANTICO VA 22134
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V5561662083902
RDD:
PROJ: BP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A4A DIST: 9B ADV: 24 FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE8E5-26-T-3726 NSN/Part Number: 7920-01-614-3522 Quantity: 1 BX Purchase Request: 7017652546QTY: 1 Delivery: 20 days ADO

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COVER, GUN MOUNT
Solicitation # SPE7L7-26-T-4489
The contract is for one unit of a gun mount cover identified by NSN 1005016899213 and part number M6526, procured under solicitation SPE7L7-26-T-4489 by the Defense Logistics Agency. Delivery is required within 20 days to the destination FPO AP 96663-1290 aboard the USS DECATUR DDG 73, with FOB destination terms and zero variance allowed in quantity. The item has a non-extendable shelf life of 60 months and must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special markings applied. Palletization must follow DLA packaging guidelines, and supply chain traceability documentation must be retained per DLA Directive Procurement Note C03 from August 2016. Item Unique Identification is not required per customer request. The vendor must adhere to all technical and quality requirements referenced from the DLA Master List, and transportation logistics must follow DLA Procurement Notes C19 and C20. The original delivery deadline is July 27, 2026, with contract performance tied to the designated shipping and receiving protocols outlined for vessel and freight shipments.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 12 days
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NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-1804
The contract specifies the procurement of a single sealed VRLA battery, identified by NSN 6140-01-652-0937 and part number SSGR from FALCON ELECTRIC, INC., with a shelf life of 12 months classified as Type I, which is non-extendable. The item is designated as a critical application and restricted source requiring government engineering source approval. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 to indicate Type I shelf life, and palletization must meet DLA packaging requirements. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are verified at Level VII with an AQL of 0.1. Hazardous materials regulations are addressed with explicit prohibitions on intentional mercury addition, except for functional use in batteries, which must comply with NAVSEA 5100-003D and include secondary containment for portable devices. The battery qualifies for exceptions under ADR/RID, IMDG, and IATA regulations due to its non-spillable design per 49 CFR §173.159a, requiring secure packaging, terminal protection, and clear “NON-SPILLABLE” labeling. The unit of issue is EA, priced on a firm fixed-price basis with zero variance allowed, inspection and acceptance occur at origin, and delivery is due 60 days after award. Full compliance with DLA technical and quality requirements referenced via the DLA Master List is mandatory. Delivery is directed to USS MIGUEL KEITH (ESB-5) via DLA logistics channels with designated transportation protocols, and the item must be shipped by the scheduled delivery date of June 5, 2026.
Battery Manufacturing

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about 11 hours ago

DEADLINE

in 8 days
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