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Commercial Cleaning Product Supply – Markerboard Cleaner

Active
Federal

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 supply of six bottles of markerboard cleaner with specific identifiers including NSN 6850011860859 and part numbers AK-047-16, 920-090, and QRT550. All items must be new, unexpired, and packaged and shipped in full compliance with Defense Logistics Agency standards to ensure proper handling and regulatory adherence. The product falls under the NAICS code 424120, indicating its classification within wholesale trade for chemicals and allied products. The contract is listed as a subcontract under the Department of Defense, with the Defense Logistics Agency as the overseeing organization. Although the solicitation details and point of contact are not provided, the agreement is tied to a specific award and delivery record through the DIBBS system, indicating active procurement and fulfillment tracking. The posting date indicates this contract opportunity was made available in July 2026, setting the timeline for performance and delivery under the established terms.

General Info

Six new markerboard cleaner bottles, DLA-compliant, NSN 6850011860859, under DoD subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCRZA.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CLEANER, MARKERBOARD

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 6 bottles of markerboard cleaner (NSN 6850011860859, P/N: AK-047-16, 920-090, QRT550), new and unexpired, packaged and shipped in compliance with DLA requirements.

Similar Contracts

Same NAICS industry code

NAICS: 424120
New
Federal
BPA setup - Office Supplies FY26
Solicitation # 19H08026Q0062
The US Embassy in Tegucigalpa is soliciting a Blanket Purchase Agreement (BPA) under solicitation number 19H08026Q0062 for the procurement of a wide array of office supplies, including copy paper, pens, binders, toner, and various desk accessories. The agreement is intended to establish terms and conditions for future purchases, requiring the contractor to provide brand name or equal products at prices as low or lower than those offered to their most favored customers. The base period of performance is scheduled from September 28, 2026, to September 27, 2027, with the possibility of extension for four additional option years. To be eligible, offerors must operate an established business with a permanent address and telephone listing in Honduras. The award will be based on technical acceptability, which evaluates past performance, financial resources, performance capacity, integrity, and general eligibility. All shipments must be accompanied by detailed delivery tickets, and invoicing is to be handled via E-Invoicing with payments made through Electronic Funds Transfer. The Property's Supply Clerk will serve as the Contracting Officer's Representative. Interested parties must submit their quotations in English via email to TGUbids@state.gov by September 21, 2026, at 10:00 am local time. The solicitation incorporates various Federal Acquisition Regulation clauses, including those regarding contractor whistleblower rights, the prohibition of certain internal confidentiality agreements, and the combating of trafficking in persons.
US Embassy Tegucigalpa

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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