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Supply and Delivery of Cleaning Compound, A (NSN 6850003009008)

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 requires the procurement, packaging, and traceable delivery of 3,000 drum units of Cleaning Compound, A, designated by NSN 6850003009008, to Tinker Air Force Base in Oklahoma, with a strict delivery deadline of August 19, 2026. The product must fully comply with Department of Defense specifications, including proper labeling and shipping standards to ensure regulatory adherence and operational readiness. Packaging and handling procedures must support secure, traceable logistics throughout transit to guarantee delivery integrity. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, classified under NAICS code 424690 for wholesale trade of industrial equipment and supplies. The procurement is not subject to any set-aside restrictions, and the contract was posted on August 4, 2026, indicating a near-term action window for suppliers. All deliveries must be documented and tracked to meet military logistics requirements, and the recipient is the designated military installation, ensuring the compound supports authorized defense maintenance and cleaning operations.

General Info

Procure and deliver 3,000 drum units of Cleaning Compound A to Tinker AFB by August 19, 2026, per DoD specs.

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 SPE4A726FA7W0.

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

View the prime solicitation

CLEANING COMPOUND, A

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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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Procurement, packaging, and traceable delivery of 3.000 drum units of military-specification Cleaning Compound, A to Tinker Air Force Base, OK by August 19, 2026. Product must conform to DoD specifications with compliant labeling and shipping.

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Same NAICS industry code

NAICS: 424690
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Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
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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