This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supplier of Water Cleaning Guns (NSN 4940123791988)

Closed

Federal

Submission Closed09/08/2026, 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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Solicitation # SPE8E9-26-Q-0753

Solicitation SPE8E9-26-Q-0753 is a firm fixed price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two industrial faceshields, identified by NSN 4240-01-558-3253 and specifically referencing Paramount Corp part numbers 21AGR12AF-C+500 or 21ARC12 AF-C+500. The requirement specifies a delivery window of 90 days after order with shipping and acceptance terms set as FOB Destination. The items are to be delivered to the USS John S McCain DDG 56 via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by RA001 and NAVSEA 5100-003D, which prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must submit their quotes via the DIBBS system by September 18, 2026, and certify compliance with the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract involves the supply of water cleaning gun hardware to support prime contractors on DLA supply contracts for the Department of Defense Fluid Handling Division. The specific requirement is for the sourcing and delivery of Karcher Futuretech GmbH part number 4.775-812.0, which corresponds to NSN 4940-12-379-1988. All shipments must strictly adhere to RP001 DLA Packaging Requirements for Procurement to ensure compliance with government standards. To qualify for this opportunity, vendors must possess a valid CAGE code and Unique Entity Identifier (UEI). The scope of work requires the physical delivery of the cleaning guns to the designated government receiving point located in New Cumberland, accompanied by the necessary invoice and receiving report. The solicitation is categorized under NAICS code 423840, and interested parties must respond by the established deadline in September 2026.

General Info

Subcontract for supplying Karcher water cleaning guns to DLA by September 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-371P.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CLEANING GUN, WATER

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies water cleaning gun hardware for prime contractors on DLA supply contracts. Sources and delivers Karcher Futuretech GmbH P/N 4.775-812.0 matching NSN 4940-12-379-1988. Adheres to RP001 DLA Packaging Requirements for Procurement for all shipments. Requires valid CAGE code and UEI. Delivers the physical cleaning guns to the designated government receiving point with invoice and receiving report.