This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Industrial Floor Cleaning Chemical and Material Supply

Closed

Federal

Submission Closed09/04/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423840

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DIBBS

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Supplier of Nonmetallic Hose Assemblies (P/N 85C-00L)This subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, seeks a supplier to provide three units of nonmetallic hose assemblies. The required hardware must match Parker-Hannifin Corporation part number 85C-00L and adhere to Technical Data Package Rev A Gen 1. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423840. The selected contractor must maintain an active SAM registration and a valid CAGE code to be eligible. Strict compliance with government standards is required, including marking and labeling according to MIL-STD-129 and palletization per RP001. All deliverables must be properly packaged and labeled to ensure successful government receipt.

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Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Defense Logistics Agency

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DEADLINE

OEM Nonmetallic Tubing SupplierThis subcontract involves the supply of one unit of nonmetallic tubing, specifically Carrier Corp part number 79-60600-03 matching NSN 4710016969499, to prime contractors supporting DLA supply contracts. The procurement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 423840. The selected supplier is responsible for packaging and shipping the item FOB Origin. To ensure successful payment processing via the Wide Area Workflow (WAWF) system, the contractor must maintain an active SAM registration. The response deadline for this requirement is November 5, 2026.

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Supply of Fluid Filter Elements (P/N 15209-SV)This subcontract involves the procurement of 29 fluid filter elements, specifically HDT Expeditionary Systems Inc part number 15209-SV, to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project requires the sourcing, packaging, and delivery of these units to New Cumberland, Pennsylvania, ensuring all items are fully labeled and prepared for shipment. Compliance is mandatory regarding DLA Packaging Requirements RP001, MIL-STD-129 for marking and labeling, and the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 423840 and is managed by the Department of Defense, with a response deadline set for November 5, 2026.

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Supply of Non-NSN Item (PN: GMC24500681)This subcontract involves the procurement of 20 units of a specific non-NSN hardware item, part number GMC24500681, to support prime contractors for the DLA Weapons Support Land Supply Chain. The items must be sourced and provided according to manufacturer specifications for GMS Industrial Supply, Inc. and must match CAGE code 3G2C5. Performance for this contract will take place at Fort Riley. The supplier is required to maintain strict adherence to several federal regulations, including the Berry Amendment and the Buy American/Balance of Payments Program under DFARS 252.225-7001. Additionally, the contractor must comply with DFARS 252.204-7012 cybersecurity standards to ensure the protection of sensitive information. The response deadline for this requirement is November 5, 2026.

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Supply of Nonmetallic Hose Assemblies (NSN 4720993124347)This subcontract involves the procurement and delivery of four nonmetallic hose assemblies, specifically Pearson Engineering Limited part number CS2105, under NSN 4720993124347. The contract is managed by the Department of Defense through the DLA Weapons Support Fluid Handling Division and is categorized under NAICS code 423840. Performance of the contract will take place in New Cumberland, Pennsylvania. The supplier is responsible for ensuring that all units are packaged according to RP001 and marked in compliance with MIL-STD-129 and ASTM D3951 standards. Additionally, the contractor must strictly adhere to the Buy American Act and the Berry Amendment. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

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Supply of Retaining Ring (NSN 5325-01-479-9013)This subcontract involves the procurement and delivery of one aerospace-grade retaining ring, specifically Moog Military Aircraft LLC part number 2746325-1 with NSN 5325-01-479-9013. The contract is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with the place of performance located in Fort Drum, New York. The supplier must ensure the component complies with the DLA Master List of Technical and Quality Requirements and strictly adheres to all DLA packaging and marking mandates. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 423840.

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Supplier of Mechanical Equipment Seal Replacement KitsThis subcontract involves the procurement or manufacture of three mechanical seal replacement kits for prime contractors under DLA supply contracts. The required items are identified as NSN 5330016167902 and Price Engineering Company part number SK-2521. Each kit must be packaged in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with the statement of work requirements. The contractor must ensure full compliance with the Buy American Act and NIST SP 800-171 standards. This project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located in New Cumberland. The response deadline for this opportunity is November 5, 2026.

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Supply of Engine Water Pump Parts Kit (NSN 2930016412438)This subcontract involves the sourcing, assembly, and packaging of engine water pump parts kits for prime contractors supporting DLA supply contracts. The scope of work requires the provision of components such as seals, gaskets, and bearings specifically for NSN 2930016412438, ensuring all items meet strict technical specifications. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Engines. Deliveries are to be made FOB Origin to DLA Dist San Joaquin in Tracy, California, following all established DLA shipping and receiving protocols. The final deliverable is the completed physical Engine Water Pump Parts Kit.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract for the Department of Defense DLA Distribution involves the supply of industrial floor cleaning chemicals and materials for projects at the Barstow, California facility. The scope of work includes providing specialized chemicals, waxes, cleaning agents, degreasers, and sealants, as well as general cleaning supplies and consumables. All materials must adhere to government safety and environmental standards, specifically maintaining full SDS compliance. The opportunity is designated as a total Small Business Set Aside under NAICS code 423840. It was posted on September 1, 2026, with a response deadline of September 4, 2026. Performance will take place in Barstow, CA 92311, supporting prime contractors operating within the DLA Distribution network.

General Info

Small business subcontract for industrial floor cleaning supplies at DLA Distribution, Barstow, California.

Agency

Department Of Defense → DLA Distribution

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Barstow, CA, 92311, USA

Set-Aside

SBA

Documents

This scope was carved out of SP3300-26-Q-0268.

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

View the prime solicitation

DLA Quarterly Floor Cleaning-Barstow, CA

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Distribution

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Distribution

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized chemicals, waxes, and cleaning agents for prime contractors on DLA Distribution Barstow facility projects. Delivers industrial-grade floor cleaners, degreasers, and sealants to the Barstow, CA location. Provides materials meeting government safety and environmental standards, including SDS compliance. Delivers cleaning supplies and consumables.