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Supply and Delivery of Brake Parts Cleaner (COTS Item)

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 entails the procurement and delivery of 46 canisters of commercial brake parts cleaner, identified by NSN 6850011670678, to Fort Stewart, Georgia. This is a commercial off-the-shelf item with no modifications or customizations required, ensuring standardization and immediate availability. The supplier must adhere to compliant packaging standards and provide traceable shipping documentation to ensure full accountability throughout the logistics chain. Fulfillment of this requirement carries DPAS priority designation, meaning it must be processed and delivered with the highest level of urgency as dictated by defense logistics protocols. The contract falls under NAICS code 423840, which categorizes it within the wholesale trade of hardware and plumbing and heating equipment and supplies. The ordering agency is the Defense Logistics Agency under the Department of Defense, and while the specific office address and point of contact are not detailed, the performance location is clearly defined. The contract is structured as a subcontract and was posted on July 15, 2026, with fulfillment expected through the official DIBBS award portal.

General Info

46 canisters of brake cleaner to Fort Stewart, GA, DPAS priority, commercial off-the-shelf, DLA ordering.

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCSLE.

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

View the prime solicitation

CLEANER, BRAKE PARTS

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
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of 46 canisters of commercial brake parts cleaner (NSN: 6850011670678) to Fort Stewart, GA. This is a COTS item with no customization, requiring compliant packaging, traceable shipping, and DPAS-priority fulfillment.

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Same NAICS industry code

NAICS: 423840
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Solicitation QQ-129583 is an Unsealed Invitation for Bids issued by the Commonwealth of Virginia Department for the Blind and Vision Impaired to establish a spot purchase for manufacturing equipment and materials for the Virginia Industries for the Blind Charlottesville plant. This opportunity is specifically set aside for DSBSD-certified small and micro businesses. The scope of work is for the furnishing and delivery of various goods, including canvas basket trucks made in the USA, office furniture such as executive chairs and L-shaped desks, and specialized items like a handrail wheelchair scale and measuring tapes. All items must be received, invoiced, and paid for by November 30, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on an evaluation of their ability to perform, technical compliance, and the provision of mandatory documentation including a Vendor Data Sheet, State Corporation Form, Small Business Subcontracting Plan, and Price Schedule. Bidders must be authorized to transact business in Virginia and maintain required insurance coverage. Delivery must be made to the Charlottesville plant during standard business hours, with bid prices inclusive of all freight and installation charges. Payment terms are standard at 30 days after invoice or delivery, with invoices submitted electronically to the designated accounts payable email.
Department of Blind and Vision Impaired

POSTED

1 day ago

DEADLINE

in 5 days
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