Procurement Summary
Country: USA
Summary: Cloth, Cleaning
Deadline: 06 Apr 2026
Posting Date: 26 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138504715
Document Ref. No.: SPE8E526T2006
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Proposed procurement for NSN 7920016973843 CLOTH, CLEANING:
Line 0001 Qty 10 UI EA Deliver To: NAVAL AIR WARFARE CENTER AIR DIV By: 0020 DAYS ADO
Line 0002 Qty 100 UI EA Deliver To: ASD JACKSONVILLE By: 0020 DAYS ADO
Line 0003 Qty 40 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0020 DAYS ADO
Line 0004 Qty 100 UI EA Deliver To: STRIKE FIGHTER SQUADRON VFA 122 By: 0020 DAYS ADO
Line 0005 Qty 200 UI EA Deliver To: NAVAL AIR STATION NORTH ISLAND By: 0020 DAYS ADO
Line 0006 Qty 50 UI EA Deliver To: NAVAL AIR STATION NORTH ISLAND By: 0020 DAYS ADO
Approved source is 8L6F2 10771.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice ID: spe8e526t2006
Department/Ind. Agency: dept of defense
Original Set Aside: total small business set-aside (far 19.5)
Sub-tier: defense logistics agency
Office: dla troop support
Product Service Code: 79 - cleaning eqpt and supplies
NAICS Code: 339994 - Broom, Brush, and Mop Manufacturing
Inactive Dates: may 06, 2026
Inactive Policy: manual
Documents
Tender Notice