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Supply of Industrial Metal Cleaner (NSN 6850012513289) for DoD Delivery

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract requires the procurement and delivery of 13 quarts of industrial metal cleaner identified by NSN 6850012513289 to the USS MAKIN ISLAND (LHD 8) at FPO AP 96672. All deliveries must be completed by August 5, 2026, with shipments rated DPAS for priority handling and delivered via traceable methods that exclude standard parcel post. The supplier must comply with DFARS regulations for invoicing, ensuring accurate and auditable financial documentation. The product falls under NAICS code 325611 and is procured under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The delivery location is a military installation, necessitating strict adherence to federal supply chain protocols and timelines.

General Info

Procure and deliver 13 quarts of industrial metal cleaner to USS MAKIN ISLAND by August 5, 2026, with DPAS priority and DFARS-compliant invoicing.

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

(0)

No documents available

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Timeline

PostedJul 21

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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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Procurement and delivery of 13 quarts of industrial metal cleaner (NSN 6850012513289) to USS MAKIN ISLAND (LHD 8) at FPO AP 96672. Supplier must ensure DFARS-compliant invoicing, DPAS-rated shipment, and traceable, non-parcel post delivery by August 5, 2026.

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