Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commercial Wipe Cloths Supply and Delivery

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract mandates the supply and delivery of 11 boxes of commercial wipe cloths, identified by NSN 6850014872859 and manufacturer part number AC9165, to Homestead Air Force Base in Florida with a delivery deadline of August 5, 2026. The terms are FOB Destination, meaning the supplier assumes all costs and risks until the goods arrive at the designated location. Strict compliance with Defense Logistics Agency labeling and invoicing standards is required, and the use of traceable shipping methods is mandatory to ensure full visibility and accountability throughout transit. The contract falls under the NAICS code 339994 and is administered by the Defense Logistics Agency under the Department of Defense.

General Info

Supply 11 boxes of commercial wipe cloths to Homestead AFB by August 5, 2026, FOB Destination, per DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCTQP.

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

View the prime solicitation

WIPE CLOTHS

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

Supply and delivery of 11 boxes of commercial wipe cloths (NSN: 6850014872859, Manufacturer P/N: AC9165) to Homestead Air Force Base, FL, by August 5, 2026, under FOB Destination terms. The supplier must use traceable shipping methods and comply with DLA labeling and invoicing requirements.

Similar Contracts

Same NAICS industry code

Solicitation # SPE87-26-T-3749

Solicitation SPE8E7-26-T-3749 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 150 mottling paint brushes under NSN 8020-00-245-4510. The brushes must feature 100% pure, natural, undyed goat hair, a corrosion-resistant metal ferrule with a minimum depth of 32mm, and a close-grained hardwood or synthetic handle at least 127mm long. Specific physical requirements include a minimum ferrule width of 1.5 inches, a thickness of 0.312 inches, and hair length outside the ferrule of at least 1.062 inches. The trim must be cupped or machined to a chisel edge of at least 6mm. The contract requires delivery to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 23, 2027, and a need ship date of March 1, 2027. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act and the Berry Amendment, and the successful contractor will use the Wide Area WorkFlow system for electronic invoicing. The procurement is categorized under NAICS code 339994 and is fully competitive.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STARTER KIT, CLEANING C

Solicitation # SPE85-26-T-4228

Solicitation SPE8E5-26-T-4228 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12 cleaning cloth starter kits, identified by NSN 7920016973353. The requirement is for a quantity of 12 each, with a delivery period of 142 days and a required delivery date of February 10, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates several technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. It includes various FAR and DFARS clauses covering the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Award evaluation may include a HUBZone price preference, and the government will not consider items produced via additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3631

This solicitation, identified as SPE8E9-26-T-3631 and issued by the Department of Defense Construction and Equipment MRO Service Center, is for the procurement of 2,690 synthetic filament paint brushes. The required items are Grade B medium grade brushes with a size of 2 inches or 51 millimeters, corresponding to NSN 8020-00-550-8359. The contract is categorized under NAICS code 339994 and is being procured as a fully competitive acquisition in accordance with military and federal specifications. The delivery requirement is set for 220 days after the order is placed, with the place of performance located in San Diego, California. This automated simplified acquisition incorporates specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Quotes must be submitted through the DIBBS system by September 14, 2026, and the procurement is subject to the DLA master solicitation revision and Buy American clauses.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

51--BRUSH,WIRE,BOILER T

Solicitation # N0010426QYAHR

This presolicitation notice, issued by the Department of Defense via Navsup Weapon Systems Support Mech, seeks 215 units of boiler T wire brushes under NSN 1H-5130-015552991. The requirement follows TDP VER 003 and reference number GTC-211-11/16IN, with delivery designated for DLA Distribution in New Cumberland, Pennsylvania. This opportunity is a total set-aside for small businesses, and responses are due by October 5, 2026. Technical specifications and standardized documents can be accessed through the DoD Single Stock Point or the ASSIST-Online portal. While the government is not currently utilizing FAR Part 12 for commercial item acquisition, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice. Primary coordination for this requirement is managed by Taylor Weidman.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Artist’s Brushes (Commercial Off-the-Shelf Item)The contract entails the procurement and delivery of 5,700 units of artist’s brushes designated by NSN 8020006641375, classified as a commercial off-the-shelf item, to be supplied in full compliance with federal packaging, labeling, and logistics requirements. The shipment will be delivered on an FOB Origin basis, meaning all risk and responsibility transfer to the buyer once the carrier accepts the goods at the point of origin. This procurement is managed under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 339994 indicating it falls under Other Miscellaneous Manufacturing. The solicitation was posted on August 5, 2026, and performance is not restricted to a specific geographic location beyond the FOB terms. The contract identifier is SPE8E926V2075 and is accessible through the DIBBS system for official records.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Commercial Wipe Cloths SupplyThe contract requires the supply and delivery of five boxes of commercial wipe cloths, identified by NSN 6850014872859 and manufacturer part number AC9165, to Luke Air Force Base in Arizona. All items must fully comply with the specified contractual requirements and be delivered no later than August 20, 2026. Shipments must be sent using a traceable express method to ensure accurate monitoring and timely confirmation of delivery. This agreement is classified as a subcontract under the NAICS code 339994, and the contracting authority is the Defense Logistics Agency, operating under the Department of Defense. The solicitation details are tied to the contract reference SPE4AX16D9008 and delivery reference SPE4A726FA9K3, with the posting date listed as August 5, 2026.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

COTS Paint Brush Supply for DLAThe contract entails the supply of 100 commercial off-the-shelf paint brushes identified by National Stock Number 8020014222100, fully compliant with federal and military specifications. The product must be properly packaged and labeled in accordance with all applicable government standards to ensure uniformity and traceability. Shipment is to be delivered FOB Origin, meaning the responsibility and risk transfer to the buyer once the goods leave the supplier’s facility. The item falls under NAICS code 339994, indicating it is part of miscellaneous manufacturing. The contract is listed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and was posted on August 4, 2026, with an official link available through the DIBBS system for tracking and award details.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Nonmetallic Grommet Manufacturing and SupplyThe contract entails the manufacture and supply of 27 nonmetallic grommets identified by NSN 5325-01-728-9567, with all items required to meet the stringent technical, quality, packaging, and traceability standards established by the Defense Logistics Agency. The product is classified as a Critical Application Item, meaning strict compliance with specifications is mandatory to ensure operational reliability and safety in mission-critical environments. Production must adhere to all applicable DLA requirements without deviation, and full traceability of materials and manufacturing processes is expected throughout the supply chain. This subcontract, issued under NAICS code 339994, is managed by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 28, 2026, and performance is expected to be executed in alignment with federal defense supply protocols. Although specific location details for the place of performance or point of contact are not provided, the contractual obligations are binding and must be fulfilled to fulfill Defense Logistics Agency’s procurement requirements for components essential to defense systems.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Light Assembly Component SupplyThe contract entails the manufacture and delivery of a military-spec light assembly component identified by NSN 6210-01-229-5603, adhering strictly to Defense Logistics Agency standards for quality assurance, packaging, and logistical compliance. The component must meet all technical and performance requirements dictated by defense specifications, with rigorous inspection and certification processes embedded throughout production to ensure reliability in operational environments. Submission of documentation and adherence to DLA logistics protocols are mandatory for successful fulfillment. As a subcontract under the Department of Defense, this award is governed by the NAICS code 339994 and is aligned with the procurement framework of the Defense Logistics Agency. The place of performance and specific delivery locations are not detailed in the provided data, but all units must be packaged and labeled in accordance with DLA’s standardized requirements for military supply chain integration. The contract was posted on July 21, 2026, and is accessible through the DIBBS system under contract number SPE4A624PC947, indicating active participation in the federal defense acquisition pipeline.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Distress Marker Lite Assembly (CMV-1006)The contract obligates the supply of 23 units of the Distress Marker Lite Assembly, identified by NSN 4220014872929 and part number CMV-1006, to be delivered in full compliance with Defense Logistics Agency specifications. Delivery is structured under FOB Destination terms, meaning the supplier bears all costs and risks until the items reach the designated destination. The work falls under NAICS code 339994, indicating it pertains to other miscellaneous manufacturing, and is classified as a subcontract under the Department of Defense. The contract was posted on July 20, 2026, and is administered by the Defense Logistics Agency with performance intended to support military operations requiring standardized distress signaling equipment. All units must meet exacting quality and functional benchmarks to ensure operational readiness in emergency scenarios.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

O-Ring Supply and DeliveryThe contract requires the supply and delivery of a single O-Ring identified by NSN 5331013348574 and part number 6V5063, manufactured to meet federal acquisition regulations. The item must be shipped FOB destination to Fort Leonard Wood, Missouri, with a firm delivery deadline of July 24, 2026. The contract is classified as a subcontract under NAICS code 339994 and is managed by the Defense Logistics Agency within the Department of Defense. All requirements are tied to precise technical specifications and compliance standards, ensuring the O-Ring meets operational and reliability needs for military applications. The delivery timeline is strict, and failure to meet the deadline or compliance standards could result in contract non-performance.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of FILTER-SEPARATOR, LI (NSN 4930015633057)The contract entails the procurement and delivery of eight military-grade filter-separator components designated by NSN 4930015633057, specifically engineered to meet stringent defense standards and DPAS compliance requirements. These components are critical for filtration systems used in military applications, ensuring operational reliability under demanding environmental and performance conditions. The procurement is structured as a subcontract under the authority of the Defense Logistics Agency, Department of Defense, and is tied to the NAICS code 339994, which denotes other miscellaneous manufacturing. The solicitation was posted on July 17, 2026, and the delivery must occur at a designated performance location, though specific city or state details are not provided. The contract reference numbers and award details are accessible through the DIBBS system, indicating formal tracking and accountability under defense contracting protocols.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-26-T-258C

The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of 29 linear direction valves under National Stock Number 4820014407316. This requirement is designated as a total small business set-aside under NAICS code 332912. The items are to be delivered to DLA Distribution Anniston within 168 days after the order is placed. Approved sources for this procurement are identified as 09990 85755-03 and 09990 85755-03P. This solicitation, numbered SPE7MC26T258C, is being conducted as a Request for Quote and requires electronic submission. Interested and responsible sources must submit their quotes by the deadline of September 21, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all inquiries should be directed to the buyer via the DLA Dibbs portal.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

Freight Transportation for Indicator Light Assemblies

General Freight Trucking, Long-Distance, Truckload

POSTED

about 10 hours ago

DEADLINE

Manufacturing of Indicator Light Assembly (NSN 6210-01-659-4981)

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 10 hours ago

DEADLINE

LIGHT ASSEMBLY INDICATOR

Solicitation # SPE8E7-26-Q-0240

A commercial unrestricted solicitation is being issued for the Light Assembly Indicator with NSN 6210-016594981, intended as a one-time buy with an option to increase the quantity by up to 100% of the base amount. All deliveries must be shipped FOB Origin to a CONUS DLA Depot for stock receipt, meaning the contractor is responsible for transportation and costs until the goods reach the designated DLA facility. The Request for Proposal will be published on the DLA Internet Bid Board System and is accessible starting June 3, 2026, via the DIBBS website using the solicitation number SPE8E726Q0240; interested parties must use Adobe Acrobat Reader to view the PDF documents. The solicitation is posted under NAICS code 335132, with no set-aside provisions applied, and is managed by the Department of Defense through DLA Troop Support’s office located in Philadelphia, Pennsylvania. Primary point of contact for inquiries is Nicholas Mackell, reachable via email at nicholas.mackell@dla.mil.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Maritime Hardware (NSN 4820-01-425-2907)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Electrical Heating Blanket Supplier

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

DEADLINE

Manufacture and Supply of Shoulder Bolts (AN10-37A Modified)

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6220013898933)

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

Supply of Electrical Heating Elements (NSN 4540014001237)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Battery Box Fabrication and Supply

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Supply of Twist Drills (NSN 5133016529158)

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

Recoil Pad (NSN 1005-0148-06807) Supply

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS