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CLOTH, CLEANING

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SPE8E5-26-T-4071Federal

Contract Overview

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

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This contract is for the procurement of cleaning cloths under solicitation SPE8E5-26-T-4071, issued by the Defense Logistics Agency. The requirement consists of one box containing 100 units of NSN 7920-01-614-3522, manufactured by Desoto International, Inc. Delivery is required within 20 days after order, with a final required delivery date of August 27, 2026. The items are to be delivered FOB destination to AECOM HMMC Okinawa at Camp Kinser. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. A critical requirement is the management of shelf life, as the item is classified as Type 2 with a 12-month extendable shelf life. Additionally, the supplier must comply with technical and quality requirements outlined in the DLA Master List and ensure the removal of government identification from any non-accepted supplies.

General Info

DLA solicitation SPE8E5-26-T-4071 for one cleaning cloth unit; deadline September 8, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

UNIT 35203, FPO, AP, 96375, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4071.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response 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
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 7018015977 0001 BX 1.000
NSN/MATERIAL:7920016143522
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:10 CLNG/DRY:1 PRESV MAT:00
SPE8E5-26-T-4071
SECTION B
PR: 7018015977 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:
Q9925G
AECOM HMMC OKINAWA
BUILDING 500 CAMP KINSER
UNIT 35203
FPO AP 96375
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
Q9925G
AECOM HMMC OKINAWA
CAMP KINSER BLDG 500
DIST MGMT OFC (DMO)DSN 315 637 6020
URASOE 9012100
JP
M/F: (TCN) R091366233HF01
RDD: 777
PROJ: HAZ TP 2
SUPP ADD: Q9925G SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE8E5-26-T-4071 NSN/Part Number: 7920-01-614-3522 Quantity: 1 BX Purchase Request: 7018015977QTY: 1 Delivery: 20 days ADO

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