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Supply of Cleaning Liquid (NSN 6850200028673)

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 pertains to the procurement and delivery of a military-specification cleaning liquid identified by NSN 6850200028673, manufactured to meet strict Department of Defense standards for performance, safety, and consistency. All batches must be accompanied by full certification verifying compliance with required specifications, and the product must be packaged in accordance with government-mandated protocols to ensure integrity during storage and transport. Acceptance of the material is contingent upon formal government inspection and approval, adhering to established military quality assurance procedures. This subcontract is issued under the NAICS code 325611 for chemical manufacturing and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The delivery location and specific point of contact are not designated in the available data, but performance is expected to fulfill operational needs across military installations. The contract was posted on July 16, 2026, and the awarded details are accessible through the DIBBS system under the referenced contract and delivery identifiers.

General Info

Military-spec cleaning liquid procured per DoD standards with certified compliance and government-approved packaging.

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 SPE4A626FCTFF.

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

View the prime solicitation

CLEANING LIQUID

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 a military-spec cleaning liquid (NSN 6850200028673) requiring conformance to DoD standards, including certification, packaging, and government acceptance protocols.

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Same NAICS industry code

NAICS: 325611
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DIBBS
SANITIZER, HAND
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The contract is for the procurement of unscented hand sanitizer with a 70% ethyl alcohol base, packaged in 4 fl oz bottles and unitized in packages of 24 each, under NSN 8520-01-346-9200. The item must have a non-extendable shelf life of 36 months, with no more than five months elapsed from the date of manufacture to delivery to the government. Packaging and labeling must comply with MIL-STD-2073-1E for preservation and packing, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product must be commercially packaged in accordance with ASTM D3951 unless otherwise governed by the DLA Master List of Technical and Quality Requirements, which take precedence. Hazardous material handling requires compliance with the Hazard Communication Standard, and the contractor must ensure all labeling follows applicable federal regulations for alcohol-based products. The purchase is for a single package unit, with delivery required within five days after order receipt at multiple destinations including Malmstrom AFB, Holloman AFB, and Williamsburg VA, under FOB destination terms. The solicitation is conducted via the DIBBS system with a response deadline of August 17, 2026, and is not a small business set-aside, though HUBZone price evaluation preferences apply unless waived. Contractors must submit a Safety Data Sheet prior to award, and alternate product proposals require complete technical documentation to be considered. Payment must be processed using the Wide Area Workflow system with specific DoDAACs identified in the award, and invoicing must align with electronic submission requirements. The contract incorporates multiple DFARS and FAR clauses addressing cybersecurity, subcontracting, export controls, prohibited materials, whistleblower protections, and contractor reporting obligations, including compliance with NIST SP 800-171 and prohibitions on covered defense telecommunications equipment. All contractors must maintain active SAM registration and comply with domestic sourcing requirements under the Buy American Act and Berry Amendment. Failure to meet pass/fail gates such as timely SDA submission or compliance with shelf life and labeling requirements will render the offer non-responsive.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in 2 days
View Details

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