Urethane Foam Cleaning Swab Supplier
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract involves the supply of presaturated urethane foam cleaning swabs to prime contractors supporting Defense Logistics Agency Troop Support Medical Supply Chain contracts. The required swabs must feature foam tip number 120 and be presaturated with ultrapure IPA to effectively remove contaminants from sensitive equipment. To ensure safety and quality, all materials must be non-abrasive and free of CFCs and HCFCs. The supplier is responsible for delivering the swabs individually wrapped in packages of 25. All deliverables must strictly comply with MIL-STD-129 and DFARS 252.225-7001 standards. This opportunity falls under NAICS code 339112 and is managed through the Department of Defense.
General Info
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE2DS-27-T-1339.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SWABS, CLEANING
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Timeline
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Organization & Contact Information
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