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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Windshield Cleaning Compound (NSN: 6850009262275)

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 entails the procurement and delivery of five boxes of windshield cleaning compound specifically designated for military use, ensuring full compliance with the National Stock Number NSN 6850009262275. Each unit must be properly marked with required traceability codes to maintain accountability and logistical integrity throughout the supply chain. The item falls under NAICS code 325612, indicating its classification within the chemical manufacturing sector, and is being procured under a subcontract arrangement. The contracting authority is the Defense Logistics Agency, operating under the Department of Defense, and the solicitation is linked to an active award referenced through the DIBBS system. Although the contract was posted on August 4, 2026, specific details regarding delivery timelines, pricing, or performance locations are not provided in the available data.

General Info

Five military-grade windshield cleaner boxes procured under NSN 6850009262275 by Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-F-A600.

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

View the prime solicitation

CLEANING COMPOUND, WINDSHIELD

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

PostedAug 4

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 5 boxes of windshield cleaning compound for military use, compliant with NSN specifications and marked with required traceability codes.

Similar Contracts

Same NAICS industry code

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE7M2-26-T-6741

This contract solicitation, issued by the Department of Defense Nuclear Reactor Program under DLA Land and Maritime, is for the procurement of 30 rolls of hazardous material absorbent pads under NSN 4235-01-543-9092. Each roll must measure 1,728 inches in length, 38 inches in width, and 0.375 inches in thickness. The delivery requirement is set for 167 days after order, with performance taking place in New Cumberland, Pennsylvania. The procurement is subject to strict technical and environmental standards, including DLA packaging requirements and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. In compliance with RCRA and EPA regulations, all sorbents must contain 100 percent recovered material content, requiring both certification at the time of solicitation and an estimate of recovered material content after the contract award. Quotations for this automated simplified acquisition must be submitted via DIBBS by September 21, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Thermoplastic Marking Material Supply

Lincoln County Board of Commissioners

POSTED

DEADLINE

CLOTH, CLEANING

Solicitation # SPE8E5-26-T-4118

Solicitation SPE8E5-26-T-4118 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of white cleaning cloths measuring 12.5 by 14.4 inches, identified by NSN 7920011263250. The requirement consists of two packages with a required delivery date of September 3, 2026. Delivery is set as FOB Destination to the USS BOXER LHD 4 at FPO AP 96661. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers. Palletization must follow MIL-STD-147 for loads exceeding 250 lbs or 20 cubic feet, using Type IV or V 4-way entry pallets. Additionally, all wood packaging materials must comply with clause 52.247-9012, requiring heat treatment or kiln-dried heat treatment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Infection Control and PPE Bulk SupplyThe University Hospital of the West Indies, under the Government of Jamaica, has issued a subcontract for the bulk supply of personal protective equipment to support infection control within hospital settings. This procurement covers essential medical supplies, including N95 masks, face shields, shoe covers, and disinfectant wipes. The contract is categorized under NAICS code 325612 and was posted on August 30, 2026. Interested parties can find further details and application processes through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Disinfectant Wipes and Surface CleanersThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of pre-moistened disinfectant wipes and hospital-grade surface cleaners. This procurement opportunity is categorized under NAICS code 325612 and was posted on August 30, 2026. The contract focuses on providing essential sanitation supplies to maintain hygiene standards within the medical facility. Interested parties can find further details and submission requirements through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Janitorial & General Laboratory Chemicals Supply

Scientific Research Council

POSTED

DEADLINE

Wound Care DisposablesThe University Hospital of the West Indies, under the Government of Jamaica, has issued a subcontract for the supply of wound care disposables. This procurement covers a range of medical supplies, including gauze pads, bandages, adhesive tapes, and advanced wound dressings. The contract is categorized under NAICS code 325612 and was posted on August 24, 2026. Interested parties can find further details and application procedures through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Catheters and Urinary Collection SuppliesThis subcontract, issued by the University Hospital of the West Indies under the Government of Jamaica, concerns the procurement of Foley catheters, urinary drainage bags, and associated sterile urology disposables for patient care. The contract is categorized under NAICS code 325612 and was posted on August 24, 2026. The agreement focuses on ensuring a steady supply of critical urological medical devices to support hospital operations. Interested parties can find further details and application processes through the official Government of Jamaica electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Face Masks and Respirators SupplyThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of surgical face masks, N95 respirators, and procedural masks. This procurement is intended to ensure the protection of both staff and patients within the healthcare facility. The contract is categorized under NAICS code 325612 and was posted on August 24, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Disposable Syringes and Needles SupplyThe University Hospital of the West Indies, under the Government of Jamaica, has issued a subcontract for the supply of sterile, single-use syringes and hypodermic needles in various sizes for medical procedures. This procurement falls under NAICS code 325612 and was posted on August 24, 2026. The contract focuses on providing essential medical consumables to support healthcare operations. Interested parties can find further details and application processes through the official Government of Jamaica electronic public procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Supply of Windshield Cleaning Compound (NSN: 6850013470073)This subcontract with the Defense Logistics Agency involves the procurement and delivery of 6,000 gallons of military-specification windshield cleaning compound, identified by NSN 6850013470073. The product must strictly adhere to all National Stock Number requirements and be delivered to a DLA depot located in Topeka, Kansas. The contract falls under NAICS code 325612 and requires that all shipments be handled via a traceable method to ensure secure delivery. This acquisition is managed by the Department of Defense to support operational readiness through the supply of specialized cleaning agents.

Defense Logistics Agency

POSTED

DEADLINE

Utility Deodorant Supply and DeliveryThis subcontract with the Defense Logistics Agency involves the supply and delivery of 4,000 gallons of military-spec utility deodorant, identified by NSN 6840012430426. The contract requires the product to adhere to all applicable federal supply standards and specifies that inspection will occur at the destination of DLA Topeka. The procurement falls under NAICS code 325612 and was posted on August 17, 2026. This agreement is managed by the Department of Defense to ensure the delivery of specialized utility deodorant meeting strict military specifications.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 17 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

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

Join 650+ contractors already using CLEATUS