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Supplier: Rifle Bore Cleaning Compound (NSN 6850016966959)

Active
Federal

Contract Overview

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

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The contract specifies the supply and delivery of five bottles of military-specification rifle bore cleaning compound identified by NSN 6850016966959, with all packaging and labeling required to meet exacting defense standards. The product must be shipped FOB destination to a U.S. Navy vessel, ensuring full compliance with federal procurement protocols regarding handling, identification, and delivery conditions. The delivery deadline is strictly set for August 3, 2026, and the supplier is responsible for ensuring the entire shipment arrives on time and in fully compliant condition. This subcontract is managed under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 424690 for other miscellaneous nondurable goods merchant wholesalers. The agreement does not include a solicitation number or set-aside designation, indicating it was awarded through direct subcontracting without public competition. The place of performance and point of contact details are not specified, but the delivery location is confirmed as a U.S. Navy vessel, with all terms aligned to support naval operational readiness and maintenance requirements.

General Info

Five NSN 6850016966959 cleaning compound bottles to be delivered FOB destination to U.S. Navy vessel by August 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FZV34.

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

View the prime solicitation

CLEANING COMPOUND, RIFLE BORE

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 5 bottles of military-specification rifle bore cleaning compound (NSN 6850016966959), including compliant packaging, marking, and FOB destination shipment to a U.S. Navy vessel by August 3, 2026.

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Same NAICS industry code

NAICS: 424690
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Chemical Products Qualified Vendor List - Additional Vendors
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The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for the supply of chemical products. These materials support the Missouri Department of Corrections, Missouri Vocational Enterprises, and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, pricing is not requested during the initial solicitation; instead, the state will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for specific orders will be granted to the lowest and best vendor, with evaluation factors including price, Domestic Procurement Act preferences, and bonus points for Missouri service-disabled veteran business enterprises or certified nonprofit organizations and workshops. Supplies must be delivered Free On Board (FOB) Destination to the Chemical Factory in Bonne Terre, Missouri, typically within ten calendar days of a properly executed order. Contractors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets (SDS) with shipments. Compliance with the Domestic Products Procurement Act (Buy American) is required, and vendors must certify the point of manufacture for their products. Payments are issued within 30 calendar days of receiving a valid, itemized invoice. Proposals must be submitted electronically via the MissouriBUYS portal, including completed vendor response exhibits and a comprehensive list of chemical products to be considered responsive.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 6 days
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