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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Industrial Wipe Cloths (NSN 6850014872859)

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326290View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 1

subcontract

Ready to pursue this opportunity?

Start your free trial 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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of one box of industrial wipe cloths (NSN 6850014872859, MFR P/N AC9165, CAGE 1BL94) to Ellsworth Air Force Base, SD, with full DoD supply chain compliance.

Similar Contracts

Same NAICS industry code

Medical-Grade Plastic Tubing ManufacturingThe contract pertains to the manufacture of nonsterile, disposable, corrugated blue plastic tubing, each unit measuring 100 feet, designed for compatibility with aerosol or IPPB therapy devices. The product must meet specific medical-grade standards to ensure safe and effective use in clinical respiratory therapy applications. Production must adhere to precise material and dimensional specifications to guarantee consistent performance across all units, with an emphasis on durability, flexibility, and compatibility with standard medical equipment interfaces. This is a subcontract opportunity under the NAICS code 326290, issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance required at APO address 09227-0000. The solicitation was posted on July 27, 2026, and responses are due by August 3, 2026. Bidders must be prepared to fulfill volume requirements with reliable supply-chain capabilities, though no set-aside provisions are specified. Interested parties should review the full solicitation at the provided DIBBS link for detailed technical, packaging, labeling, and delivery requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Factory-New Passenger Vehicle TiresThe contract calls for the supply of fifteen new, unused DUNLOP tires in size 225/65R17 with a load index of 107 and speed rating H, specifically designed for compatibility with Toyota RAV4 vehicles. All tires must meet DOT manufacturing traceability standards to ensure compliance with U.S. safety and regulatory requirements. The contract is structured as a subcontract under NAICS code 326290, indicating it relates to other rubber product manufacturing, and is procured by the U.S. Department of State through the U.S. Embassy Islamabad. Performance of the contract is required at North Brunswick, New Jersey, with a ZIP code of 08902. The solicitation was posted on July 27, 2026, and responses are due by August 3, 2026, at 8:30 p.m. Eastern Time. No set-aside classification or specific point of contact information is provided, and the contract is accessible via the SAM.gov platform for further details.

US Embassy Islamabad

POSTED

DEADLINE

Supply of Sterile Water Sample Bags with Sodium Thiosulfate TabletsThe contract demands the manufacture and supply of 400 sterile polyethylene water sample bags each preloaded with sodium thiosulfate tablets, designed to meet stringent military standards and extended shelf-life requirements. These bags are intended for environmental or biological sampling in field operations where contamination control and chemical preservation of water samples are critical. All materials and manufacturing processes must comply with military specifications to ensure sterility, durability, and consistent performance under operational conditions. The subcontract is issued under the NAICS code 326290 for other plastic product manufacturing and is managed by the Department of Defense through the Medical Supply Chain FSH office. Performance is required at Groton, Connecticut, with a response deadline of August 3, 2026, and the solicitation was posted on July 26, 2026. No set-aside provisions are specified, and the contract targets vendors capable of delivering certified sterile products that meet exacting military quality and longevity benchmarks for use in defense-related operations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Goods per LOT SpecificationThe contract requires the manufacture or supply of physical goods in specifically defined lots that must meet or exceed the technical and quality standards set by the Health and Human Services Commission without any substitutions permitted unless prior written approval is obtained. All delivered items must comply precisely with the outlined HHSC specifications, ensuring consistency, safety, and regulatory adherence across all lots. The solicitation is classified as a subcontract under NAICS code 326290, which pertains to other plastic product manufacturing, and is managed by the Texas agency of the Health and Human Services Commission. The opportunity was posted on July 23, 2026, with a firm deadline for responses set for August 14, 2026, at 4:30 PM. The place of performance and point of contact details are not specified, but all goods must be delivered in accordance with the contract’s lot requirements and HHSC standards. The contract is accessible through the Texas SmartBuy portal, and suppliers must ensure full compliance with specifications, as deviations are not permissible without explicit prior authorization.

Health and Human Services Commission

POSTED

DEADLINE

Manufacture and Supply of Tyvek CoverallsThe contract calls for the manufacture, labeling, packaging, and timely delivery of Tyvek coveralls equipped with an integrated hood, elastic wrists, and attached booties, all of which must fully comply with Department of Defense Logistics Agency and applicable federal standards. The product specifications are strictly defined to ensure consistent quality, safety, and performance for military and federal applications, with adherence to technical and regulatory requirements being mandatory. This is a subcontract under the NAICS code 326290, issued by C AND T SUPPLY CHAIN on behalf of the Department of Defense, with a response deadline of August 3, 2026. The place of performance is specified as Virginia Beach, Virginia, with the final delivery point expected to meet logistical and distribution requirements tied to federal supply chains. The solicitation remains open for qualified suppliers until the deadline, though no set-aside provisions or specific small business designations are indicated.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Elastomeric Boot Component Manufacturing and SupplyThe contract involves the manufacture and supply of elastomeric boots designated by NSN 1680015637902 for The Boeing Company in Hazelwood, Missouri, encompassing the full production lifecycle from raw material procurement to final delivery. This includes rubber formulation, molding using precision tooling, rigorous quality testing, and secure packaging, with the possibility of subcontracting specialized components such as rubber compound development or advanced molding processes. The work falls under NAICS code 326290 for other plastic product manufacturing and is administered by the Defense Logistics Agency under the Department of Defense, with performance expected to align with military-grade specifications for durability and reliability. The contract was posted in July 2026 and is structured as a subcontract, indicating it supports a larger procurement initiative, though specific performance location, set-aside status, and point of contact details are not provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Wipe Cloths (NSN 6850014872859)The contract requires the procurement and delivery of ten boxes of industrial wipe cloths that comply with military specification NSN 6850014872859 for delivery to Offutt Air Force Base. All items must meet exact federal standards for performance, material composition, and packaging to ensure compatibility with defense operations. The supplier is obligated to use traceable shipping methods to maintain accountability throughout the logistics chain, ensuring full visibility and verification of delivery. This subcontract falls under NAICS code 326290 and is administered by the Defense Logistics Agency under the Department of Defense, emphasizing strict adherence to federal supply protocols and documentation requirements.

Defense Logistics Agency

POSTED

DEADLINE

Seals and Elastomeric Components SupplyThe contract encompasses the supply of precision seals, O-rings, and elastomeric components designed for use in hydraulic systems and must be fully compliant with MIL-PRF-83282 fluid specifications, ensuring material compatibility and performance under demanding operational conditions. These components are critical for maintaining system integrity, preventing leaks, and ensuring reliability in defense-related applications where failure is not an option. Issued as a subcontract under the Department of Defense's Defense Logistics Agency, the procurement is classified under NAICS code 326290 for other plastic product manufacturing. The contract was posted on July 16, 2026, and is associated with the award number SPE4A726PD611, though no specific place of performance or point of contact details are provided. The nature of the work suggests a focus on high-reliability manufacturing standards, with adherence to military-grade specifications being mandatory for supplier qualification and delivery.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Wipe Cloths

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Wipe Cloths Supply and Delivery

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Vibram Outsole Supply for CWCBThe contract involves the supply of Vibram-brand outsoles specifically designed to meet cold-weather performance specifications, ensuring their suitability for use in Cold Weather Combat Boots (CWCB) production. These outsoles must be traceable to a National Stock Number (NSN), indicating strict compliance with military supply chain requirements. The procurement is carried out as a subcontract under the Department of Defense's Defense Logistics Agency Troop Support. This procurement falls under the NAICS code 326290, related to rubber product manufacturing, and addresses the demand for specialized footwear components critical to military readiness in cold environments. Although some details such as solicitation number, location of performance, and point of contact are unspecified, the contract posting date is June 4, 2026. The overarching focus is to secure durable, high-performance outsoles that support the Department of Defense’s operational needs for cold weather footwear.

DLA Troop Support

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity and CUI SafeguardingThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information and ensure full compliance with DFARS 252.204-7012. This subcontract is under the Defense Logistics Agency, part of the Department of Defense, and focuses on establishing a robust cybersecurity framework that meets federal requirements for handling sensitive unclassified information. The work involves assessing current systems, applying technical and administrative safeguards, and sustaining compliance through continuous monitoring, documentation, and remediation of identified gaps. The contract carries a NAICS code of 541512, indicating it pertains to computer systems design and related services, and is structured as a subcontract with no set-aside designation. All performance activities must align with the standards outlined in NIST SP 800-171, ensuring that CUI is properly identified, stored, transmitted, and accessed only by authorized personnel. The contract is posted as of July 31, 2026, and the place of performance is not specified, meaning work may occur at various locations as required by the subcontractor’s operational needs. Compliance is non-negotiable, and failure to maintain controls could result in contract termination or penalties under federal acquisition regulations.

Computer Systems Design Services

POSTED

about 18 hours ago

DEADLINE

Hazardous Materials Compliance and SDS ManagementThe contract requires the identification, documentation, and continuous management of hazardous materials utilized in manufacturing processes, ensuring strict adherence to regulatory and contractual standards. A core obligation is the timely submission and regular updating of Safety Data Sheets (SDS) to reflect any changes in material composition, handling procedures, or safety protocols, with all documentation maintained in full compliance with established requirements. This ongoing responsibility demands vigilant monitoring and proactive communication to maintain accuracy and compliance across the supply chain. The work is performed under a subcontract classified under NAICS code 541690, issued by the Defense Logistics Agency within the Department of Defense. The contract was posted on July 31, 2026, and its performance is tied to federal defense manufacturing operations, though specific locations are not indicated. Effective execution requires robust systems for tracking hazardous substances, rigorous recordkeeping, and seamless coordination with relevant stakeholders to ensure that SDS documentation remains current and accessible at all times, supporting safety, regulatory compliance, and operational continuity.

Other Scientific and Technical Consulting Services

POSTED

about 18 hours ago

DEADLINE

Packaging, Labeling, and Palletization ServicesThe contract entails the final packaging, labeling, and palletization of splash guards to meet MIL-STD-129 and RP001 specifications, ensuring full compliance with U.S. Department of Defense packaging and marking standards. All work must be performed in accordance with stringent military guidelines that govern the uniformity, durability, and traceability of labeled items, particularly for logistics and inventory management throughout the defense supply chain. The services are critical to maintaining operational readiness and seamless integration of components into military distribution networks. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 493190 indicating it relates to other transportation and warehousing support services. The contract was posted on July 31, 2026, and is accessible via the DIBBS platform, though no specific place of performance or point of contact details are provided. The work will support military logistics requirements, and the contractor is expected to deliver fully compliant, ready-to-ship units that uphold the Department’s rigorous standards for handling, storage, and transportation of defense equipment.

Other Warehousing and Storage

POSTED

about 18 hours ago

DEADLINE

Precision Machining and Fabrication ServicesThe contract involves precision secondary machining, drilling, and finishing operations on splash guard components to meet the dimensional tolerances and surface finish specifications outlined in drawing NR 16236 2540V0744, Rev D. Work under this subcontract requires strict adherence to technical requirements to ensure component functionality and interoperability within defense systems. The operations are critical to the final assembly and performance of the splash guard, necessitating advanced machining capabilities and quality control processes aligned with aerospace and defense industry standards. This agreement falls under NAICS code 332721 for Metal Finishing and is issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 31, 2026, and performance is expected to occur at an unspecified location. The primary intent is to secure specialized fabrication services to support military equipment procurement, with no set-aside designation indicated. The solicitation is managed through the DIBBS system under contract number SPE7L126D63ET, and all work must comply with federal contracting guidelines governing defense subcontracting.

Precision Turned Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Rubber or Elastomeric Component SupplyThe contract pertains to the supply of rubber or elastomeric components, specifically rubber seals, gaskets, or flexible mounts designed for use in splash guard assemblies, as defined by technical drawing NR 16236 2540V0744. These components are critical for ensuring proper sealing and vibration dampening in military or defense-related equipment, and the work falls under the NAICS code 326299 for other rubber product manufacturing. The contract is classified as a subcontract and was posted on July 31, 2026, indicating it is part of a broader procurement effort managed by the Defense Logistics Agency under the Department of Defense. The place of performance and point of contact information are not specified, and no set-aside designation is indicated, meaning the award is open to all qualified vendors without socioeconomic preferences. The award is accessible via the DIBBS system under contract number SPE7L126D63ET.

All Other Rubber Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Manufacture of Vehicular Splash GuardsThe contract entails the full production of vehicular splash guards according to military drawing NR 16236 2540V0744, Revision D, requiring end-to-end manufacturing from material sourcing and fabrication to rigorous quality control and adherence to defense specifications. All work must comply with applicable military and defense standards to ensure performance, durability, and interoperability within military vehicle systems, with an emphasis on consistent traceability and compliance throughout the production lifecycle. This is a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 332322 for forging and stamping operations. The contract was posted on July 31, 2026, and performance is expected to meet the exacting standards of the DoD supply chain, though specific delivery locations and point of contact details are not provided. The award is managed through the DIBBS system with the contract identification SPE7L126D63ET.

Sheet Metal Work Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-3551

The contract pertains to the procurement of two ROD, WELDING units identified by NSN 3439-01-696-3835 under solicitation number SPE8E6-26-T-3551, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline set for July 13, 2026, indicating a two-week window for potential vendors to submit bids. The requirement is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not provided, though the contracting entity is based in the United States. All correspondence and submissions must be coordinated through the designated DIBBS platform linked in the contract data.

Welding and Soldering Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2104

The contract pertains to the procurement of 12-volt lead acid storage batteries, specifically the Power-Sonic Corporation model PG-12V35FR, with a total quantity of 90 units distributed across multiple Navy vessels. These batteries are commercial off-the-shelf items with a mandatory Type I shelf life of 12 months, non-extendable, and must be supplied with two bolts and two washers for terminal cable attachment. Strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is enforced, including the special marking code 32 to indicate shelf life classification. All shipments must adhere to DLA packaging and palletization rules, with hazardous materials handling governed by IP025, and mercury or mercury compounds are prohibited except where functionally necessary and explicitly authorized. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified. The contract uses a firm fixed price with zero quantity variance, origin inspection and acceptance, and FOB origin terms. Delivery must occur within 60 days of award, and all items must be shipped via traceable freight using VSM, explicitly forbidding parcel post. Each shipment is directed to specific Navy vessel addresses using RDD codes, with transportation governed by DLAD procedural notes, and delivery timelines are individually assigned, ranging from March to June 2026.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

CRYSTAL UNIT, QUARTZ

Solicitation # SPE7M5-26-Q-0812

A crystal unit, quartz with NSN 5955-00-831-6446 is being solicited under contract number SPE7M5-26-Q-0812 by the Defense Logistics Agency on behalf of the Department of Defense. The request is for a single unit with purchase request number 7017418127, and the solicitation was posted on July 31, 2026, with a response deadline of August 7, 2026. This is a federal procurement action with no set-aside classification specified, indicating it is open to all qualified vendors. The place of performance and office address details are not provided, but the contract is managed within the U.S. federal procurement system. Interested parties must submit responses prior to the deadline via the official DIBBS platform through the provided link.

Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

AMPLIFIER, RADIO FRE

Solicitation # SPE7M5-26-Q-0766

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for 41 units of an amplifier, radio frequency, identified by NSN 5996-01-390-3676, under purchase request 7017384568. The solicitation, numbered SPE7M5-26-Q-0766, was posted on July 31, 2026, with a response deadline of August 10, 2026. The contract is open to federal suppliers and does not specify a set-aside preference or NAICS code. Performance location and point of contact details are not provided, but the solicitation is administered through the DLA’s DIBBS platform, and all submissions must be made via the official link provided. The requirement is for a critical radio frequency component used in defense systems, and timely response is essential to meet operational needs.

Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

POST, FENCE, METAL

Solicitation # SPE8E6-26-T-3754

The contract involves the procurement of 92 units of zinc-coated steel pipe fence posts, each measuring 4.0 inches outside diameter and 13.0 feet overall length, with a weight of 9.11 pounds per foot, intended for use as gate posts in chain link fencing systems. The product is identified by NSN 5660-01-015-9800 and must conform to Federal Specification RR-F-191K Revision K dated February 13, 2023, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting provisions in other standards. Packaging must adhere to ASTM D3951 and fully comply with RP001, DLA’s Packaging Requirements for Procurement, including palletization, while labeling and marking must strictly follow MIL-STD-129, incorporating barcodes and unit of issue data as specified. The items are to be delivered FOB origin with a strict delivery window of five days to Sweihan Air Base, AE, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The total contract value is $8,464.00 at a unit price of $92.00 per unit, with delivery required no later than July 17, 2026. All submissions must be made through the DIBBS portal by the proposal deadline, and invoicing is mandatory via Wide Area WorkFlow with electronic payment instructions governed by DFARS clauses. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, sustainable products, hazardous material labeling, cybersecurity, subcontracting, and maritime transport, including a strict requirement that sea shipments must use U.S.-flag vessels with 45-day advance notice for waivers. Compliance with safety data sheet requirements and hazardous material declarations is mandatory, and all subcontractors must flow down applicable clauses. Offerors must provide their Unique Entity ID and CAGE code and make accurate socioeconomic representations. Deviations from standard clauses are permitted under specific government-issued deviation numbers, and the contractor is responsible for ensuring all material, packaging, and shipping documentation meets federal and agency standards without exception.

Rolled Steel Shape Manufacturing

POSTED

about 18 hours ago

DEADLINE

POWER SUPPLY ASSEMBLY

Solicitation # SPE7L7-26-T-4377

The contract involves the procurement of a single Power Supply Assembly, identified by NSN 6130-01-476-2036, under solicitation SPE7L7-26-T-4377 issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement to the destination address associated with USS PATRIOT MCM 7 at FPO AP 96675, with FOB DESTINATION terms applying. The contractor, K D K ELECTRONICS, INC., must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and barcoding, including UCC/ITF-14 and Data Matrix symbols. Zero tolerance is enforced for quantity variance, and all hardware must be free of intentional mercury or mercury compounds, with limited exceptions for specific functional applications compliant with NAVSEA 5100-003D. Cyberspace requirements mandate CMMC Level 2 self-assessment and full compliance with the NIST SP 800-171 DOD Assessment Requirements and DFARS 252.204-7012 for safeguarding covered defense information, alongside the Basic Safeguarding of Covered Contractor Information Systems clause. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified. The contract includes clauses requiring adherence to environmental prohibitions such as the elimination of hexavalent chromium and proper handling of hazardous materials, with mandatory submission of Safety Data Sheets prior to award. Payment must be processed exclusively through WAWF using approved document types like the Invoice and Receiving Report, and the contractor must maintain an active UEI and CAGE code while certifying its small business status if applicable. All submissions must be made via DIBBS by the deadline of August 5, 2026, with no alternative submission methods permitted.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 18 hours ago

DEADLINE