This Solicitation opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRAY, ANTI FOG, ANTI ST

Closed

SPE8E6-26-Q-0540Federal

Submission Closed07/07/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325611

New

DIBBS

Supply of Alcohol-Based Hand Sanitizer (4 fl oz)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-26-T-5020

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MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Solicitation # SPE2DS-26-T-423A

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DEADLINE

Supply of Castile Soap Impregnated Towelettes

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Solicitation # SPE2DS-26-T-412D

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Antibacterial Soap SupplierThis subcontract opportunity through the Nevada Government Marketplace seeks a supplier to provide antibacterial, unwrapped, and unscented soap bars for prime contractors working on procurement projects within Clark County, Nevada. The required product must be 0.5 oz. bars that meet Manufacturer Good Day #400050 specifications or a verified equivalent. Interested parties must provide a Bidder’s Statement of Authority to Submit Bid to be considered. The solicitation was posted on August 31, 2026, with a response deadline of September 15, 2026. This procurement falls under NAICS code 325611.

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POSTED

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DEADLINE

in 4 days

AI Contract Overview

The Defense Logistics Agency under the Department of Defense has issued a solicitation for a single unit of an anti-fog, anti-static spray with NSN 4240-01-527-4068, solicitation number SPE8E6-26-Q-0540. The solicitation was posted on June 30, 2026, with a response deadline of July 7, 2026, and is classified under NAICS code 325611 for chemical manufacturing. The requirement is part of a federal procurement effort with no specific set-aside designation, indicating it is open to all eligible contractors. The place of performance and point of contact information are not provided, and the contract will be managed through the DIBBS system via the provided online link.

General Info

ANTI FOG spray, NSN 4240-01-527-4068, one unit solicited by DLA via SPE8E6-26-Q-0540, response due July 7, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-Q-0540 Anti Fog Lens Cleaning Spray

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 30

Solicitation

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Ryan Thornton

contact@example.gov

+1 (555) 000-0000

Full Description

SPRAY, ANTI FOG, ANTI STATIC LENS CLEANING 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
REVISION EYEWEAR LTD WILLISTON, VT UNIT OF ISSUE IS PACKAGE OF 10 EACH 1 PG = 10 EA ONLY MATERIAL WHICH HAS PASSED TESTING BY THE ARMY, BEEN APPROVED BY THE ARMY, AND INCLUDED IN THE ARMY'S "AUTHORIZED PROTECTIVE EYEWEAR LIST (APEL)" IS ACCEPTABLE FOR THIS NSN
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
REVISION MILITARY LIMITED 30VZ5 P/N 4-0134-0100
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4240-01-527-4068 1.000 PG $ _______________ $ ______________ SPRAY,ANTI FOG ,ANTI STATIC LENS CLEANING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
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.
SPE8E6-26-Q-0540
SECTION B
SUPPLY/SERVICE: 4240-01-527-4068 CONT'D
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. 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:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA SSA CLII III IV VII IX BLDG 2371 LUDWIGSHAFENERSTRASSE 31 KAISERSLAUTERN 67657 DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WK4GBW
W6FU CLII,IIIP, IV, VII SSA SSA CLII III IV VII IX BLDG 2371 LUDWIGSHAFENERSTRASSE 31 KAISERSLAUTERN 67657 DE
MARKFOR
WK4GBW
W6FU CLII,IIIP, IV, VII SSA SSA CLII III IV VII IX BLDG 2371 LUDWIGSHAFENERSTRASSE 31 KAISERSLAUTERN 67657 DE
M/F: (TCN) WK4GBW53230277 RDD: 338 PROJ: 9GU TP 2 SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016967597 0001 N/A N/A N/A 11/21/2025

SPE8E6-26-Q-0540 NSN/Part Number: 4240-01-527-4068 Quantity: 1 PG Purchase Request: 7016967597QTY: 1 Delivery: 60 days ADO