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Supply of Aircraft Surface Cleaning Compound

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 involves the supply and delivery of three containers of aircraft surface cleaning compound with the National Stock Number 6850014330873, requiring full compliance with military packaging standards, traceable shipping protocols, and DFARS-compliant invoicing procedures. The product is intended for defense use and must meet all federal supply chain and documentation requirements to ensure accountability and regulatory alignment. The contracting activity is managed by the Defense Logistics Agency under the Department of Defense, with the North American Industry Classification System code 325611 indicating the industrial category for chemical manufacturing. The contract is structured as a subcontract and is tied to a specific award identifier and delivery reference, indicating its integration into a broader defense logistics framework. All aspects of fulfillment must adhere strictly to defense-specific directives to support operational readiness and supply chain integrity.

General Info

Supply of three containers of aircraft cleaning compound per DFARS and military logistics standards for defense use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-F-CSWJ.

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

View the prime solicitation

CLEANING COMPOUND, AIRCRAFT SURFACE

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 3 containers of aircraft surface cleaning compound (NSN 6850014330873) compliant with military packaging, traceable shipping, and DFARS invoicing requirements.

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Same NAICS industry code

NAICS: 325611
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This solicitation, identified by number SPE2DP-26-T-4646, is issued by the Department of Defense Medical Supply Chain Pharm FSA for the procurement of Purell hand sanitizer. The required product consists of 3 fl oz bottles featuring special side grips for one-handed dispensing and must be built to withstand temperature extremes. The items are to be provided in packages of 24 units and must be stored at controlled room temperature. This is a Type I (Code Q) item with a non-extendable shelf life of 36 months. Delivery is required within 5 days after the delivery order, with terms set as FOB Destination, meaning the contractor bears responsibility and risk until the goods reach designated locations such as Fort Bragg, NC, Fort Campbell, KY, or Vicenza, IT. The contract is subject to rigorous regulatory and safety standards. Because the product is a hazardous material, suppliers must submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels consistent with 29 C.F.R. 1910.1200 and OSHA requirements for review and approval prior to award. Packaging and marking must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Additionally, the contract incorporates strict cybersecurity and information safeguarding requirements, including compliance with NIST SP 800-171 for protecting covered defense information. All quotes must be submitted electronically through the DLA Internet Bid Board System (DIBBS).
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 21 hours ago

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in 7 days
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