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Supply of NSN-Compliant Wipe Cloths

Active
Federal

Contract Overview

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

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The contract involves the supply and delivery of commercial wipe cloths identified by NSN 6850014872861 to Patrick Space Force Base in Florida, with all shipments requiring traceable logistics methods to ensure accountability and compliance. The items are classified under NAICS code 314120, indicating manufacturing of textile bag and fabric products, and the contract is structured as a subcontract within the broader procurement framework of the Department of Defense through the Defense Logistics Agency. The work is scheduled for performance with a posted date of June 25, 2026, and the award is linked to an existing contract vehicle referenced as SPE4AX16D9008 with a delivery order SPE4A626FCCJB. The scope emphasizes strict adherence to the NSN specification to ensure interoperability and quality standards across military and defense operations.

General Info

Supply of commercial wipe cloths to Patrick SFB under NSN 6850014872861 via DLA contract SPE4AX16D9008.

NAICS

314120 - Curtain and Linen Mills

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCCJB.

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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Supply and delivery of commercial wipe cloths specified under NSN 6850014872861 to Patrick Space Force Base, FL, with traceable shipping methods.

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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