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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

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

Show more

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.

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCWWS.

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

View the prime solicitation

METAL CLEANER AND C

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

Posted

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
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
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.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS