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

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 is for the supply and delivery of 20,000 commercial wipe cloths identified by NSN 6850014872859 and part number AC9165, with all items required to meet Defense Logistics Agency packaging and shipping standards. No additional services, customization, or modifications are included beyond the specified delivery of the product. The contract falls under the NAICS code 326299 and is classified as a subcontract within the Department of Defense framework, administered by the Defense Logistics Agency. The solicitation was posted on July 16, 2026, and performance is expected to adhere strictly to the defined specifications without deviation. The place of performance and point of contact details are not provided, but the award is linked to the DIBBS system for official reference.

General Info

20,000 commercial wipe cloths delivered per DLA standards, no modifications, subcontract under DOD.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326299 - All Other Rubber Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCSXV.

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 20,000 commercial wipe cloths (NSN 6850014872859, Part AC9165) in compliance with DLA packaging and shipping standards. No additional services or modifications required.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E9-26-T-3729

This contract is for the procurement of 160 feet of rubber strip, identified by NSN 9320015252630 and McMaster-Carr part number 8645K32. The order is managed under solicitation SPE8E9-26-T-3729 with a required delivery date of July 17, 2026, and a delivery timeframe of 5 days after receipt of order. The terms specify a quantity variance of plus 10 percent and minus 0 percent, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to specific DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. Notably, the item is classified as a Type 2 item with an extendable shelf life of 6 months. Delivery is to be made via the fastest traceable means to the USA DEP Tobyhanna facility in Pennsylvania, and the use of parcel post is strictly prohibited.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-224M

This contract is a solicitation for the procurement of one V-belt, identified by NSN 3030-01-606-2821, under solicitation number SPE7L3-26-T-224M. The requirement is issued by the Department of Defense Land Supplier Operations Vehicle Support, with a required delivery date of August 4, 2026, and a delivery window of 20 days after order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination in Fort Campbell, Kentucky. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires the removal of government identification from any non-accepted supplies. Shipping must be handled via the fastest traceable means, excluding parcel post, and directed to the LRC SAMS-E Maintenance Division. Technical and quality requirements are governed by the DLA Master List, with specific part number references provided for Hertz Equipmental Rental Corp, Uptime Parts LLC, and Workhorse Custom Chassis LLC.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

MASK, RESPIRATOR

Solicitation # SPE2DS-26-T-401M

This contract is for the procurement of small size N95 disposable particulate respirators under solicitation SPE2DS-26-T-401M for the Department of Defense. The requirement is for two boxes, with each box containing eight smaller boxes of 20 respirators, totaling 160 units per box. The items must be delivered to Fort Drum within 10 days after the order is placed. Suppliers must adhere to strict packaging and marking guidelines, specifically following Medical Marking Standard No. 1 and DLA packaging requirements to ensure the contents are protected from damage during transit. The respirators are classified as Type I items with a non-extendable shelf life of 108 months. Bidders are required to specify the source and part number being supplied and must comply with all technical and quality requirements listed in the DLA master list.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-5308

This contract, identified as SPE7L5-26-T-5308, is a solicitation by the Department of Defense Land Supplier Opns Engines for the procurement of 104 units of V-belts, specifically Gates Corporation part number AX47 and NSN 3030-01-584-3459. The delivery is required within 61 days after order, with a need ship date of December 16, 2025, and an original required delivery date of January 4, 2026. The items are to be delivered FOB Origin and will be inspected and accepted at the destination. The shipment is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to RP001 DLA packaging requirements. All technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

LAND SUPPLIER OPNS ENGINES

POSTED

about 12 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE7M2-26-T-6657

This contract is for the procurement of 52 sheets of solid rubber, identified by NSN 9320010440184 and part number M6855/1-083247. The items must adhere to MIL-PRF-6855/1A and MIL-PRF-6855F specifications and are classified as critical application items. The rubber sheets have a non-extendable shelf life of 180 months. Delivery is set for FOB Origin with a required delivery date of May 1, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict compliance with environmental and quality standards, prohibiting the intentional addition of mercury, asbestos, and Class I ozone-depleting chemicals. Packaging must follow MIL-STD-2073-1E and RP001 requirements, specifically requiring a suitable paper or dusting powder between sheets to prevent sticking. Additionally, the contract includes a First Article Test requirement to ensure quality conformance before full delivery.

NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

Supply of Daimler Truck Rubber Strip (NSN 9320015785613)

Defense Logistics Agency

POSTED

DEADLINE

Nylon Webbing Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Rubber Curtain Flaps (Somat P/N 89715)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacturing of Liquid Storage Tanks (NSN 5430016620359)

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BODY, REGULATOR, BREATHI

Solicitation # SPE8E6-26-T-4485

Solicitation SPE8E6-26-T-4485 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four breathing apparatus regulator bodies, identified by NSN 4220-01-424-4220. The items are to be delivered to the DLA Distribution DSP New Cumberland Facility, with a need ship date of March 1, 2027, and an original required delivery date of May 11, 2027. Delivery terms are FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. All packaging must adhere to ASTM D3951 and MIL-STD-129, with specific palletization requirements per RP001. The government will not evaluate offers utilizing additive manufacturing. Evaluation preferences are available for HUBZone small businesses, and offerors must comply with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E9-26-T-3659

Solicitation SPE8E9-26-T-3659 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five solid rubber sheets. The specified dimensions for the material are 48.00 inches in length, 36.00 inches in width, and 0.125 inches in thickness. The items must be free of asbestos as defined in FED-STD-313 and must comply with basic specification MIL-PRF-6855F(1). Delivery is set for FOB Destination to the DLA Distribution DDSD New Cumberland facility, with an original required delivery date of January 4, 2027. The contract mandates rigorous quality and inspection standards, including source inspection and acceptance at the origin. A First Article Test is required, involving the testing of five units in accordance with MIL-PRF-6855 and SQAP-FAT3. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Specific marking requirements are enforced per MIL-STD-129 and MIL-STD-190, requiring the specification number, revision letter, type, and class to be marked every three feet. Additionally, the contractor must certify their understanding of bare item markings prior to the award. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The procurement is subject to the Buy American Act and Berry Amendment, and it prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

PORT, WHISKER FOR QU

Solicitation # SPE8E6-26-T-4490

Solicitation SPE8E6-26-T-4490, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 618 units of a critical application item described as PORT, WHISKER FOR QU (NSN 4220015611016). The procurement allows for parts from approved sources including Kirby Morgan Dive Systems Inc (P/N 510-787) or James Fisher Australia T/A JFD (P/N DE34826). Delivery is required within 167 days, with terms set as FOB Origin and the shipping destination designated as the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the prohibition of asbestos per FED-STD-313 and restrictions on mercury use according to NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The acquisition is categorized under NAICS code 326299 and incorporates the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8E6-26-Q-0670

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two units of item 7690-01-703-5648, identified as a label from Intelligent Manufacturing Solutions. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 90 days after the order is placed. Inspection and acceptance are both set at the destination, with shipping handled as FOB Origin. The items must be delivered to the Det Ord Maint Co, 4th Maint Bn 4CRR in Ayer, Massachusetts, using traceable shipping methods rather than parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and quality requirements RA001 and RQ011. The solicitation is managed by Kathleen Selover and is associated with solicitation number SPE8E6-26-Q-0670.

Packaging and Labeling Services

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-248S

This contract is for the procurement of one Rack Piston, identified by NSN 4810-01-718-8419 and Moog Inc. part number CC80197-001. The item is designated as a critical application item and must be delivered within 20 days. The procurement is managed by the Defense Logistics Agency under solicitation SPE7MC-26-T-248S, with a required delivery date of August 20, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Shipping is FOB Origin to the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania, and must be sent via traceable means rather than parcel post. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination.

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4266

This contract, identified as SPE8E5-26-T-4266, is a solicitation by the Defense Logistics Agency for the procurement of welding electrodes. The specific item is a welding rod measuring 0.125 inches in diameter and 14 inches in length, identified by NSN 3439-01-135-3913. The order consists of 3 units of issue, with each unit defined as 10 pounds. The required delivery date is September 1, 2026, with a delivery window of 10 days after the order is placed. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and ASTM-D-3951-98, and requires marking in accordance with MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Shipping is designated as FOB Origin, with the final destination and inspection point located at Fort Carson, Colorado. The procurement also incorporates specific technical and quality requirements under the DLA master list and includes provisions for the handling of hazardous materials.

Welding and Soldering Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5106

This contract is for the procurement of one pneumatic vehicular tire, identified by NSN 2610-01-644-1336 and part number T251012005 from OTR Wheel Engineering, Inc. The item is classified as Type I with a non-extendable shelf life of 60 months, and it must have at least 42 months of shelf life remaining at the time of delivery. Delivery is required within 20 days, with the destination and inspection point set as Fort McCoy, Wisconsin. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 for marking, and MIL-DTL-4 for the preservation of non-aircraft tires. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post.

Tire Manufacturing (except Retreading)

POSTED

about 12 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0608

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE8ED-26-Q-0608 for the procurement of two utility freight containers. The items are identified by NSN/Part Number 8150-01-513-6282 and are associated with purchase request 7016941882. This federal solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

about 12 hours ago

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-Q-0426

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for the procurement of GE cleaning solvent, part number P28288-16OZB-P-1. The requirement consists of three line items totaling 11 boxes, with delivery expected within 90 days after the order. The items are destined for three separate locations: the USS Theodore Roosevelt, a maintenance facility at Camp Humphreys in South Korea, and Eglin Air Force Base in Florida. The solvent is classified as a hazardous material and is subject to a non-extendable 12-month shelf life. Compliance with specific military standards for packaging, marking, and shipping is required, including MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2720

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of enamel under NSN 8010-01-481-1138. The contract requires a quantity of 3 units with a delivery timeline of 5 days after receipt of order. The procurement is conducted as fully competitive and falls under NAICS code 325510. The agreement incorporates several technical and quality requirements, including DLA packaging standards, physical identification and bare item marking, and hazardous communication standard notices. It also mandates the removal of government identification from any non-accepted supplies. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026, and the place of performance is designated as APO 96368-5136.

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5107

This contract is for the procurement of two wet-charged lead acid storage batteries, identified by NSN 6140-01-457-4416 and part number U1RSM from Stryten Energy LLC. The items are classified as DOT Class Corrosive hazardous materials and must be shipped to the Yuma Proving Ground in Arizona. The delivery timeline is set for 20 days after the order, with an original required delivery date of August 27, 2026. The agreement mandates strict adherence to several military standards, including MIL-STD-129P for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E for packaging. Key quality requirements include a non-extendable shelf life of six months and a zero-based sampling plan for inspection. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for battery operation, and requires the provision of MSDS/PSDS documentation per FED-STD-313.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE8E8-26-T-5531

This contract, identified as SPE8E8-26-T-5531, is a solicitation by the Defense Logistics Agency for the procurement of ten automatic smoke alarms, part number 040020 from Consilium Marine US Inc. The items are identified by NSN 6350-01-661-3650 and are subject to specific technical and quality requirements, including DLA packaging standards RP001 and labeling per MIL-STD-129. Delivery is required within 20 days, with the original required delivery date set for September 1, 2026. The shipment is destined for the USNS Guadalupe via freight or the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for hazardous materials under FED-STD-313 or commercial packaging under ASTM D3951 if the items are non-hazardous.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 12 hours ago

DEADLINE

SEAL, ADHESIVE TAPE

Solicitation # SPE8ES-26-T-2721

This contract is for the procurement of one roll of expanded polytetrafluoroethylene adhesive sealing tape, conforming to SAE AMS 3255 specifications. The material is designed for aircraft access panels and pressure barriers, offering resistance to fuels, fluids, and lubricants, and can withstand temperatures from -65 to +450 degrees Fahrenheit. The specific item is a Class 2, Type 1, standard strength tape, 0.039 inches thick and 1 inch wide, provided in a 100-foot continuous length with release paper backing. Key requirements include a 24-month extendable shelf life and mandatory PRI QPL qualification. Suppliers must adhere to strict hazardous material communication standards, including the submission of Safety Data Sheets and HCS labels per OSHA and Federal Standard 313-E. Packaging must comply with MIL-STD-129 and RP001, requiring vapor-tight sealing and specific corrugated fiberboard boxing. Delivery is set for 20 days after order, with the destination being Naval Base Ventura County in Point Mugu, California.

Adhesive Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2723

This contract is for the procurement of adhesive, identified by NSN 8040017299993, for delivery to the 3D AA BN at Camp Pendleton, California. The agreement consists of multiple line items with a total required delivery date of September 8, 2026, and a delivery window of five days. The items are classified as Type I with a non-extendable shelf life of 48 months. The contract mandates strict adherence to hazardous materials standards, requiring the submission of Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to use the fastest traceable shipping means and avoid parcel post. All deliveries are FOB Destination, with inspection and acceptance occurring at the destination point.

Adhesive Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2719

This solicitation from the Defense Logistics Agency is for the procurement of two quarts of lusterless, fast-drying, VOC-compliant enamel under contract SPE8ES-26-T-2719. The product must adhere to military specification MIL-DTL-11195, specifically Type 2 alkyd containing corrosion inhibiting pigments and remaining free of hazardous air pollutants. The required color is Flat Olive Drab per SAE AMS-STD-595, color number 34088. The item has a 24-month extendable shelf life and must include lot or batch numbers on the MIL-STD-129 label. Suppliers must comply with DLA packaging requirements and the Hazard Communication Standard, which requires the submission of Safety Data Sheets and HCS labels for review and approval prior to the award. Delivery is required within five days after receipt of order. The solicitation is managed by the Department of Defense with a response deadline of September 9, 2026, and performance is designated for APO 96368-5136.

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE