Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

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.

AI Contract Overview

Show more

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 Agency

NAICS

325611 - Soap and Other Detergent Manufacturing

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

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 16

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

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

Similar Contracts

Same NAICS industry code

Hospital and Laboratory Glassware Detergent SupplyThis subcontract for the Department of Defense Medical Supply Chain FSH involves the supply of specialized powder detergent for prime contractors fulfilling DLA contracts. The required detergent must maintain a pH range between 9.0 and 9.5 and be compatible with both ultrasonic machines and manual cleaning processes. Each unit must be delivered in 4 lb quantities with a minimum shelf life of 48 months. Compliance is mandatory regarding the Buy American Act and the possession of a valid CAGE code. Additionally, all hazardous materials packaging must strictly adhere to FED-STD-313 and Medical Marking Standard No. 1. Performance for this contract is centered in Dallas, Texas, under NAICS code 325611.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

Supply of Urethane Cement and Polyaspartic Coating SystemsThis subcontract agreement involves the supply of specialized chemical components and aggregates for facility projects managed by the City of West Sacramento. The scope of work requires the provision of 1/4-inch urethane cement base coat materials, sand or aluminum oxide aggregate, and UV-stable polyaspartic topcoats. All materials must adhere to strict exterior and UV stability requirements, and the provider is responsible for delivering all coating materials along with their corresponding technical data sheets directly to the project site. Key deliverables include warranties for outdoor anti-slip safety to ensure long-term durability and compliance. The contract is categorized under NAICS code 325611 and is centered in West Sacramento, California. Interested parties must adhere to the response deadline of November 10, 2026, to participate in this procurement process.

City Of West Sacramento

POSTED

DEADLINE

Private Label Manufacturer for Smartbuy Cleaning and Soap LineThis subcontract involves the private label manufacturing and packaging of professional-standard cleaning chemicals and hand soaps for Leicestershire County Council, trading as ESPO. The selected provider will be responsible for the production of these chemicals and the application of proprietary Smartbuy branding to containers using specialized packaging equipment. The scope of work concludes with the delivery of the finished, labelled products to the ESPO warehouse located in Leicester. This opportunity is categorized under NAICS code 325611, with a response deadline set for November 13, 2026.

Leicestershire County Council, trading as ESPO

POSTED

DEADLINE

Supplier of Non-Industry Leading/Generic Cleaning Chemicals and SoapsThis subcontract opportunity is for the manufacture and supply of professional-standard cleaning chemicals, hand soaps, and wipes for Leicestershire County Council, trading as ESPO. The selected supplier will provide value-tier products from either generic or proprietary brands, which are intended for resale projects managed by prime contractors. All supplied goods must meet professional standards and be delivered directly to the ESPO warehouse located in Leicester. The solicitation was posted on October 28, 2026, with a response deadline of November 13, 2026. This procurement falls under NAICS code 325611 and is specifically focused on non-industry leading or generic chemical solutions to support the organization's resale operations.

Leicestershire County Council, trading as ESPO

POSTED

DEADLINE

Supplier of Industry-Leading Hand Soaps, Sanitisers, and DispensersThis subcontract opportunity is for the supply of professional-standard hand soaps, hand sanitisers, and soap dispensers to support prime contractors on Leicestershire County Council resale projects. The selected supplier will be responsible for the manufacture and delivery of liquid and foam soaps, sanitisers, and automatic dispensing hardware directly to the ESPO warehouse located in Leicester. The agency requires industry-leading brands with significant market recognition to ensure high-quality hygiene consumables and hardware. Interested parties must submit their responses by November 13, 2026, to be considered for this procurement effort managed by Leicestershire County Council, trading as ESPO.

Leicestershire County Council, trading as ESPO

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-27-T-0896

Solicitation SPE2DS-27-T-0896, issued by DLA Troop Support for the Medical Supply Chain MD Surg FSF, is for the procurement of unscented, waterless hand sanitizer (NSN 8520-01-346-9200). The product must feature a 70% ethyl alcohol base and be supplied in 4 fl oz bottles, packaged in units of 24. Key quality requirements include a non-extendable shelf life of 36 months, with a mandate that no more than 5 months elapse between the date of manufacture and delivery to the government. The item is regulated by the FDA and must comply with the Buy American Act and Berry Amendment domestic material restrictions. Delivery is set as FOB Destination, with shipping locations in Williamsburg, Virginia, and Fort Campbell, Kentucky. The contractor must adhere to MIL-STD-2073-1E for preservation and packing, and all materials must be marked according to Medical Marking Standard No. 1. Hazardous materials must be handled and labeled per IP025 standards. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the award will be based on technical compliance and price, with a preference for HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

De-icing Salt and Chemical Agents SupplyThis subcontract opportunity with the Texas Department of Transportation involves the supply of bulk de-icing materials, specifically road salt, magnesium chloride, and calcium chloride, for winter weather maintenance projects in Brewster County. The selected provider will be responsible for sourcing and delivering materials in bags or bulk loads that strictly adhere to state specifications regarding purity and grain size. All required tonnage must be delivered to designated storage sites to support prime contractors. The solicitation was posted on October 23, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 325611 and is managed through the Texas Department of Transportation. Interested parties can find further details via the TxSmartBuy portal.

Texas Department of Transportation

POSTED

DEADLINE

Pavement Marking Material SupplyThis subcontract agreement focuses on the supply of GDOT-approved pavement marking paint and reflective glass beads for prime contractors working on Georgia Department of Transportation projects. All provided materials must strictly adhere to the technical specifications outlined in MMSA 48400-410-23084. The selected supplier is responsible for delivering the approved marking materials directly to the project site or the prime contractor's facility. Each delivery must be accompanied by the necessary material certifications and compliance sheets to ensure all regulatory and quality standards are met.

Department of Transportation

POSTED

DEADLINE

Pavement Rejuvenator Material SupplierThis subcontract opportunity, managed by DPM Infrastructure in Florida, seeks a supplier for Reclamite or an approved equivalent pavement rejuvenator material to support prime contractors on Villages Community Development Districts projects. The selected provider will be responsible for the manufacture and bulk delivery of rejuvenator chemicals to designated project sites or staging areas. Beyond material supply, the contractor must provide essential technical documentation, including data sheets and Manufacturer Certifications to ensure full bid compliance. Interested parties must submit their responses by November 17, 2026, under NAICS code 325611.

DPM - Infrastructure

POSTED

DEADLINE

MIL-STD-1330 Oxygen and Nitrogen CleaningThis subcontract opportunity with the Department of Defense, specifically SPRMM1 DLA Mechanicsburg, involves the specialized cleaning of pressure transmitters for prime contractors. The scope of work requires the removal of hydrocarbons and contaminants using approved solvents to ensure components are safe for oxygen or nitrogen environments. All work must be performed in strict accordance with MIL-STD-1330 standards. Qualified providers must operate certified cleaning facilities to deliver cleaned and certified pressure transmitters ready for final packaging. The solicitation is categorized under NAICS code 325611, with a response deadline set for November 17, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Cleaning Chemical and Dispensing System SupplyThis subcontract opportunity involves the supply of all-in-one cleaning chemicals and the corresponding dispensing hardware for prime contractors serving Francis Marion University in South Carolina. The selected provider will be responsible for delivering chemical agents and installing the necessary dispensing systems, ensuring that all products and processes adhere to strict safety and chemical handling standards. The project falls under NAICS code 325611 and is managed through the state of South Carolina. Interested parties must submit their responses by the deadline of November 19, 2026, to be considered for the provision of these essential facility maintenance supplies.

Francis Marion University

POSTED

DEADLINE

ITB - Industrial Strength Laundry Detergent, Bleach, and Related Items for the Harris County Sheriff's Office

Solicitation # 26/0264

Harris County is seeking bids for solicitation number 26/0264 to procure industrial strength laundry detergent, bleach, and related cleaning items specifically for the Harris County Sheriff's Office. This solicitation was posted on October 16, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. The contract will be managed by Harris County in Texas, with the place of performance located within the state. Interested parties can access further details and submission guidelines through the official Bonfire hub portal.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cafeteria & Food Truck Concession Services – Tracy, CA

Solicitation # NAFUA1-26-R-0003

The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.

Food Service Contractors

POSTED

about 4 hours ago

DEADLINE

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 23 hours ago

DEADLINE

Identification Marker SupplierThis subcontract involves the supply of seven identification markers, NSN 7690-01-693-4155, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected supplier is responsible for the fabrication and assembly of these markers in strict accordance with TDP Rev A Gen 1 and REFERENCE QAP 13873. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E along with RP001 DLA Packaging Requirements for packaging. Additionally, the provider must provide valid manufacturer and distributor codes to fulfill the requirements of this Department of Defense procurement.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 23 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 23 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Industrial Cleaning Compound (NSN 6850012329164)

Defense Logistics Agency

POSTED

DEADLINE

Commercial Solvent Cleaning Compound Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Surface Cleaning Compound

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cleaning Compound, A (NSN 6850000555305)

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Surface Cleaning Compound Supply

Defense Logistics Agency

POSTED

DEADLINE

Windshield Cleaning Compound Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cleaning Compound, S (NSN 6850016161803)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Surface Cleaning Compound (NSN: 6850014610065)

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Surface Cleaning Compound Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Surface Cleaning Compound (NSN 6850012377482)

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Surface Cleaning Compound Supply

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Surface Cleaning Compound Supply

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS