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Supply of Brake Parts Cleaner (NSN: 6850011670678)

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 is for the procurement and delivery of three cases of brake parts cleaner with the national stock number 6850011670678, ensuring full compliance with federal logistics standards. The supplier is required to deliver the items FOB destination to a military facility located in Jonesboro, Arkansas, with a firm delivery deadline of August 3, 2026. This procurement falls under the NAICS code 325611, which corresponds to the manufacturing of other chemical products, and is managed under the Defense Logistics Agency as part of the Department of Defense. The contract is structured as a subcontract and does not specify any set-aside provisions or small business considerations. The terms ensure timely and accurate fulfillment to support operational readiness, with delivery responsibility resting solely on the contractor until the goods reach the designated military location.

General Info

Procure three cases of brake parts cleaner, deliver FOB destination to Jonesboro, AR by August 3, 2026.

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-CRGC.

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
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 and delivery of 3 cases of brake parts cleaner (NSN: 6850011670678) compliant with federal logistics standards, to be delivered FOB destination to a military facility in Jonesboro, AR by August 3, 2026.

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Same NAICS industry code

NAICS: 325611
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Solicitation SPE2DP-26-T-5020 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Purell hand sanitizer. The requirement consists of 20 packages, with each package containing 24 bottles of 3 fl oz hand sanitizer featuring special side grips for one-handed dispensing and the ability to withstand temperature extremes. The items must be stored at controlled room temperature and have a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of the order, with a final required delivery date of September 14, 2026. The shipping destination is the U.S. Coast Guard Base in Kodiak, Alaska, with FOB, inspection, and acceptance all set to destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and Medical Marking Standard No. 1. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following DLA requirement RP001. Suppliers are required to submit Safety Data Sheets (SDS) and labels in accordance with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is categorized under NAICS code 325611, and quotes must be submitted to Parris Sandlin by September 16, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days
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