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Supply of Fluorinated Duster Aerosol Cans

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 manufacture or supply of four boxes containing TETRAFLUOROE Duster aerosol cans, each sized at 10 ounces and identified by NSN 6850014120040, to meet all applicable Department of Defense specifications. The product must be delivered and inspected at Fort Campbell, Kentucky, ensuring compliance with military standards for performance, safety, and packaging. The contract is classified as a subcontract under NAICS code 325188, indicating it pertains to other chemical preparation and manufacturing activities, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. Although the solicitation number and specific point of contact are not provided, the contract is accessible through the DIBBS platform with the referenced link, and the posted date indicates it was made available for bidding in August 2026, suggesting a forward-looking procurement timeline.

General Info

Supply four 10-ounce TETRAFLUORO Duster aerosol cans to Fort Campbell per DoD specs, managed by DLA.

NAICS

325188 - All Other Basic Inorganic Chemical Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A726FA9M3.

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

View the prime solicitation

DUSTER, TETRAFLUOROE

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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
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture or supply of 4 boxes of TETRAFLUOROE Duster (10 oz aerosol cans, NSN 6850014120040) meeting DoD specifications, with delivery and inspection at Fort Campbell, KY.

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Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.
Ornamental and Architectural Metal Work Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
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