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Supply of Industrial Wipe Cloths for DLA Delivery Order

Active
Federal

Contract Overview

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This subcontract involves the procurement and delivery of two boxes of industrial-grade wipe cloths for the Defense Logistics Agency under the Department of Defense. The required items must be compliant with government specifications, specifically identified by NSN 6850014872859 and Part Number AC9165. The contract stipulates that the goods must be shipped via traceable FOB Destination to a designated DLA facility located in Phoenix, Arizona. The procurement falls under NAICS code 314120 and was posted on June 30, 2026.

General Info

Procure and deliver two boxes of industrial wipe cloths to DLA in Phoenix.

NAICS

314120 - Curtain and Linen Mills

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCFET.

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

View the prime solicitation

WIPE CLOTHS

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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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Procurement and delivery of 2 boxes of industrial-grade wipe cloths (NSN: 6850014872859, Part No.: AC9165) compliant with government specifications, including traceable FOB Destination shipping to a DLA facility in Phoenix, AZ.

Similar Contracts

Same NAICS industry code

NAICS: 314120
SLED
Railcar Curtain Upgrade
Solicitation # 54-CA-PR36372
The North Carolina Department of Transportation Rail Division is seeking a vendor for the Railcar Curtain Upgrade project, solicitation number 54-CA-PR36372. The objective is to replace existing curtains in the passenger areas of 56 and 66 seat coaches used for the Piedmont train service. The project requires the provision of transit-grade, blackout-style curtains that provide over 90 percent light blockage to reduce heat infiltration and improve the professional appearance of the railcars. These assemblies must be split-draw, mirror-image panels designed to operate on existing rod systems without modification, featuring 1.5-to-1 fullness, pinch pleats, and Gemini White polyester blackout liners. All materials must strictly adhere to fire safety standards, specifically 49 CFR 238 Appendix B, with compliance verified through ASTM E662 and 14 CFR Part 25 Appendix F; Part I testing. The selected vendor must maintain full traceability between material lots and specific car sets and deliver the products FOB Destination to the Raleigh Rail Yard or other requested North Carolina locations. Awards will be based on the best value to the State, considering responsiveness to needs and delivery timelines. Vendors must be registered in North Carolina and provide certifications regarding financial stability, non-collusion, and E-Verify compliance. Invoices are processed as single invoices per order and are subject to payment only after inspection and formal acceptance by the Contract Manager.
Department of Transportation

POSTED

19 days ago

DEADLINE

in 3 days
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