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 Industrial Cleaning Pads

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 entails the supply and delivery of four industrial cleaning pads identified by NSN 6850015257684 to NAS North Island in San Diego, ensuring full compliance with Defense Logistics Agency specifications and DPAS-rated shipping standards. The procurement is executed under a subcontract tied to the NAICS code 326299, reflecting a non-specialized manufacturing classification for rubber and plastic products. Despite the lack of detailed solicitation or set-aside information, the contract is officially managed by the Department of Defense through the Defense Logistics Agency, affirming its federal defense procurement status. The performance location is designated as NAS North Island, and while specific point of contact or address details are not provided, the contract’s official record is accessible via the DIBBS system under the reference SPE4AX16D9008 with delivery identifier SPE4A626FCQWV and contract number 260843. The posting date of July 14, 2026, indicates the contract was formally recorded in the system on that date.

General Info

Four cleaning pads delivered to NAS North Island per DLA specs under Defense procurement.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCQWV.

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

View the prime solicitation

CLEANING PAD

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 14

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

Supply and delivery of 4 units of industrial cleaning pads (NSN 6850015257684) to NAS North Island, San Diego, compliant with DLA specifications and DPAS-rated shipping requirements.

Similar Contracts

Same NAICS industry code

Supply of Sleeve Bushings (NSN 5365017236010)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of two precision-manufactured sleeve bushings identified by NSN 5365017236010. The contractor is responsible for manufacturing or sourcing these components for prime contractors fulfilling DLA supply contracts. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326299. The agreement mandates strict adherence to quality and logistics standards, requiring sampling performed according to MIL-STD-1916 or ASQ H1331, Table 1. Additionally, all deliveries must comply with RP001 DLA Packaging Requirements for Procurement. This opportunity is designated as a Total Small Business Set-Aside per FAR 19.5, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030-01-479-6036)This subcontract involves the manufacture or procurement of specialized sealing compound kits for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for providing 60 kits that strictly adhere to the technical specifications of NSN 8030-01-479-6036. All packaging and delivery processes must be executed in full compliance with FAR 52.222-50. The project falls under NAICS code 326299 and is managed through the Department of Defense. Performance of the contract will take place at Langley AFB, zip code 23665-2107. Interested parties should note the response deadline of November 10, 2026.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

BREATHING APPARATUS, SE

Solicitation # SPE8E6-27-T-0522

Solicitation SPE8E6-27-T-0522 is a request for quotations for the procurement of 550 units of self-contained breathing apparatus, identified by NSN 4220-01-675-2761. The contract is issued by DLA Troop Support Construction and Equipment (Class IV) with delivery required within 130 days after the order date, with an original required delivery date of November 4, 2026. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California. This is not a small business set-aside, although it is listed as a total small business set-aside in some metadata. The items are subject to a non-extendable shelf-life of 180 months, and must have at least 85 percent of that shelf-life remaining upon delivery. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, including special marking code 32 for shelf-life items. Because the materials are hazardous, suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels per 29 CFR 1910.1200 for review and approval prior to award. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

Environmental Hardening and Moisture ControlThis subcontract for Environmental Hardening and Moisture Control supports Ministry of Defence Royal Navy tactical cache projects within the United Kingdom. The scope of work focuses on providing specialized sealing and climate-protection solutions to prevent water ingress and ensure the integrity of equipment in demanding maritime environments. Key deliverables include the application of marine-grade seals, gaskets, desiccant systems, and anti-condensation coatings to create a fully sealed and weather-proofed cache system. The project requires strict compliance with maritime environmental requirements to protect critical assets from moisture and corrosion. Interested parties should note that the response deadline is November 20, 2026, and the work falls under NAICS code 326299. This effort is designed to provide prime contractors with the technical expertise necessary to harden tactical caches against extreme environmental conditions.

Ministry of Defence

POSTED

about 14 hours ago

DEADLINE

Dielectric Insulator & Specialty Material SupplyThis subcontract, managed by the Department of Defense under the Army Contracting Command, involves the supply of dielectric insulators and flame-retardant insulation materials for small Unmanned Aircraft Systems battery projects. The scope of work focuses on the automated die-cutting of insulation and flame-retardant fish paper tailored to specific battery pack geometries. All delivered materials must strictly adhere to UL94 flammability standards and 10 U.S.C. 4872 compliance. The performance of this contract is centered in Tobyhanna, with the primary objective of providing precision-cut insulation sheets and dielectric insulators to prime contractors.

W6QK Acc-Apg Cont Ct Tyad Ofc

POSTED

about 17 hours ago

DEADLINE

Supply of Industrial Sealing/Heating ElementsThis subcontract opportunity involves the supply of industrial sealing and heating elements for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider will be responsible for manufacturing elements according to Technical Data Package specifications, with a specific focus on ensuring thermal consistency and long-term durability through rigorous testing. To qualify, the contractor must maintain an ISO 9001 quality system and provide comprehensive material certifications, specifically guaranteeing that all components are free from metallic mercury contamination. All delivered elements must be fully certified to meet the established technical and quality standards.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

Precision Component SupplyThe Precision Component Supply subcontract, issued by the Navsup Weapon Systems Support under the Department of Defense, involves the provision of replacement parts, seals, gaskets, and custom-machined components. These materials are intended for prime contractors working on Department of the Navy heat exchanger repair projects, specifically adhering to OEM or government specifications for NSN 1660-01-454-5010. The contractor is responsible for manufacturing or sourcing components delivered as individual parts or kits, while ensuring full compliance with Buy American and Trade Agreements Act certifications of origin. This opportunity falls under NAICS code 326299, with a response deadline set for December 3, 2026.

Navsup Weapon Systems Support

POSTED

about 17 hours ago

DEADLINE

RFI LC-20159-UK Procurement of Rubber Latex DRC 60 on CFR Karachi Basis

Solicitation # LC-20159-UK

Pakistan State Oil Company Limited is soliciting bids for the procurement of Rubber Latex DRC 60 under solicitation number LC-20159-UK. The contract is established on a Cost and Freight (CFR) basis with the final place of delivery being Karachi, Pakistan. This procurement follows a single stage, two envelope bidding procedure, and all activities, including the collection of tender documents and the submission of bids, must be conducted exclusively through the SAP Ariba Portal. Eligible bidders must demonstrate adequate past relevant experience and financial capabilities. To participate, vendors must be active taxpayers and provide scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, a non-refundable tender fee of 2,000 Pakistani Rupees is required. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Supply of Non-Metallic Special Shaped Section SealsThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle SPT, involves the procurement of one non-metallic special shaped section seal, identified as NSN 5330013425654. The selected provider is responsible for manufacturing or sourcing the component and ensuring strict adherence to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The contract requires the submission of domestic material disclosure for any non-domestic components used in the seal. Interested parties must respond by November 16, 2026, under NAICS code 326299 to support prime contractors operating on Department of Defense projects.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

V-Belt Supplier (NSN 3030015395803)This subcontract involves the supply of specialized V-belts for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing three units of V-belts that strictly adhere to NSN 3030015395803 and Cummins Inc. part numbers 3289113 and 5690208, ensuring all items meet the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with the place of performance located at Camp Pendleton. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Interested parties must submit their responses by November 16, 2026, for this Department of Defense requirement categorized under NAICS code 326299.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer of Solid Rubber Sheets (NSN 9320-01-456-1157)This subcontract involves the manufacture and supply of solid rubber sheets for prime contractors supporting the Defense Logistics Agency. The contractor is responsible for fabricating sheets according to NSN 9320-01-456-1157 and Lockheed Martin P/N FMS3029C Type E specifications, which includes the application of Pressure Sensitive Adhesive at the manufacturing facility. All items must be packaged and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147 standards. The scope of work requires the delivery of 26 units, each maintaining a minimum shelf life of 12 months, to Osan Air Base in South Korea. This requirement falls under NAICS code 326299 and is managed through the Department of Defense. Interested parties must adhere to the established response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Rubber Strip Material Supplier (NSN 9320-01-525-2630)This subcontract involves the supply of specialized rubber strips under NSN 9320-01-525-2630 Type 2 Code 2 for prime contractors supporting Department of Defense supply contracts. The selected supplier is responsible for manufacturing or sourcing materials that strictly adhere to specified technical requirements and the Buy American Act. All deliverables must be packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is managed by Construction & Equipment MRO SVC I under NAICS code 326299. Materials are to be delivered FOB Origin to the USA DEP facility located in Tobyhanna, Pennsylvania. Interested parties must submit their responses by the deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)This subcontract involves the supply of 12 sealed lead acid storage batteries meeting NSN 6140015340220 specifications for the Defense Logistics Agency. The contractor is responsible for delivering the units FOB Destination to the USNS SALVOR T, ensuring all items are marked and palletized according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Due to the nature of the goods, the contractor must adhere to strict hazardous materials shipping regulations per IP025 and 29 CFR 1910.1200. This includes the mandatory provision of Safety Data Sheets and HCS labels. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-6 Temper flat bars for prime contractors supporting Defense Logistics Agency Troop Support projects. The required materials must be cold-finished, measuring 2.500 inches thick by 6.000 inches wide, with lengths ranging from 10 to 12 feet. All materials must be preserved and packed according to ASTM B660 standards, with a final delivery requirement of 12 feet of compliant bars. The project is managed under the Department of Defense and falls under NAICS code 332431. Performance of the contract will take place in Goldsboro, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

Metal Can Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Precision Turned Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Copper Alloy UNS C17200 & TD04 Metal BarsThis subcontract involves the supply of specialized copper alloy metal bars to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the manufacture or sourcing of round bars in grades UNS C17200 and TD04, featuring a 0.875 inch diameter and lengths ranging from 10 to 12 feet. All materials must adhere to a reference weight of 2.142 LB/FT and maintain strict compliance with NSN 9530002035904 regarding dimensional and metallurgical specifications. The procurement is categorized under NAICS code 332112 and is managed through the Department of Defense. Performance for this contract is designated for JBPHH in zip code 96853-1801. Interested parties must submit their responses by the deadline of November 16, 2026.

Nonferrous Forging

POSTED

about 12 hours ago

DEADLINE

Supply of Larson Electronics LED SpotlightsThis subcontract involves the procurement and delivery of two Larson Electronics LED spotlight units, specifically part number HML-27R-LED-1227 and NSN 6210017152865, to support prime contractors working on Defense Logistics Agency Troop Support contracts. The selected provider must ensure all units are delivered to the designated destination in Salem, Oregon, and strictly adhere to RP001 DLA Packaging Requirements for Procurement. Eligible bidders are required to have active UEI and CAGE code registrations. The opportunity is categorized under NAICS code 423610 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supply of Aluminum Alloy 6061-T651 Round BarsThis subcontract involves the supply of raw aluminum alloy 6061-T651 round bars for prime contractors supporting Defense Logistics Agency contracts. The required materials must be rolled and cold-finished to a diameter of 6.500 inches and a length of 12.00 feet, with all supplies provided in whole feet lengths. Performance of this contract takes place in Fort Campbell, Kentucky, and requires the use of specialized cold-finish rolling equipment. Eligible providers must be registered with the DLA Account Management and Provisioning System. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 332111 and is managed through the Department of Defense.

Iron and Steel Forging

POSTED

about 12 hours ago

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