Dry Cleaning Solvent Supply
Contract Overview
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The contract requires the supply and delivery of six pints of dry cleaning solvent identified by NSN 6850001104498 to the USCG Air Station Sacramento, with a firm delivery deadline of August 17, 2026. All packaging and labeling must meet strict regulatory standards to ensure safety and compliance, and the shipment must be fully traceable from origin to destination. Terms are specified as FOB Destination, meaning the seller bears all risks and costs until the goods are delivered to the designated location. The contract is classified as a subcontract under the NAICS code 325998 and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 5, 2026, and the delivery is linked to a specific award and contract reference for accountability and tracking purposes.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE4A726FA9J2.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
DRY CLEANING SOLVEN
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