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This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DEGREASER

Closed
SPE7M4-26-T-349JFederal

Contract Overview

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

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AI Contract Overview

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This contract, identified by solicitation number SPE7M4-26-T-349J, is for the procurement of one unit of degreaser, specifically part number 964103 from Acuity Specialty Products, Inc, under NSN 4940014597135. Issued by the Department of Defense Fluid Handling Division, the order specifies a delivery timeframe of 20 days after order, with an original required delivery date of August 17, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The material is to be delivered to the W1WC HQ, USAWHC CO A PROV at Fort Bragg, North Carolina. Packaging must adhere to DLA packaging requirements for procurement and MIL-STD-129 for marking and labeling. If the degreaser is classified as hazardous per FED-STD-313, it must follow technical requirement IP025; otherwise, it should be commercially packaged according to ASTM D3951. All shipments must be sent via traceable means, and the use of parcel post is strictly prohibited.

General Info

Defense Logistics Agency solicitation for one unit of degreaser, deadline August 31, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

2530 TAYLOR STREET BLDG 2530, FORT BRAGG, NC, 28310-0000, USA

Set-Aside

NONE

Documents

1

SPE7M4-26-T-349J RFQ

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Aug 31, 2026 to Sep 3, 2026. NAICS code added: 334419. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DEGREASER
DEGREASER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
ACUITY SPECIALTY PRODUCTS, INC 27674 P/N 964103
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 7017943119 0001 EA 1.000
NSN/MATERIAL:4940014597135
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7M4-26-T-349J
SECTION B
PR: 7017943119 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W8002S
0189 CS BN CO A COMPOSITE
AWCF SSA
2530 TAYLOR STREET BLDG NUMBER 2530
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51NF3
W1WC HQ, USAWHC CO A PROV
2530 TAYLOR STREET BLDG 2530
FORT BRAGG NC 28310-0000
US
MARKFOR
W51NF3
W1WC HQ, USAWHC CO A PROV
2530 TAYLOR STREET BLDG 2530
FORT BRAGG NC 28310-0000
US
M/F: (TCN) W51NF362220001
RDD:
PROJ: TP 3
SUPP ADD: W8002S SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7M4-26-T-349J NSN/Part Number: 4940-01-459-7135 Quantity: 1 EA Purchase Request: 7017943119QTY: 1 Delivery: 20 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334419
Awarded
DIBBS
SEMICONDUCTOR DEVICE, DIODE
Solicitation # SPE7M5-26-T-389D
Defense Logistics Agency

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about 2 months ago

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N/A
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about 2 months ago

DEADLINE

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