CLEANING SOLVENT,GE and 12 more items
Open Solicitation Posted
- Solicitation number
- SPE8E527T0380
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting quotes for 13 contract line items of general-purpose cleaning solvent (NSN 7930-01-367-0995) under RFQ SPE8E527T0380, with quotes due November 9, 2026 via DIBBS. The solicitation is a No Set-Aside Used procurement, issued as a direct DLA buy with no FSS, GWAC, IDIQ, or BPA vehicle.
The requirement totals 21 boxes, with line quantities of 1 to 4 boxes each. Delivery is required within 5 days of award, FOB Destination, with inspection and acceptance at destination. Delivery locations include Tyndall Air Force Base, Florida; Mountain Home Air Force Base, Idaho; Charleston Air Force Base, South Carolina; Beaufort Marine Corps Air Station, South Carolina; Salina Army Air National Guard; Hill Air Force Base, Utah; and USS George H.W. Bush (CVN 77).
The item is a hazardous material requiring MIL-STD-129 marking, MIL-STD-2073-1E packaging, and IP025 hazardous materials packaging, marking, and shipping provisions. The RFQ incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, dated 20 May 2026) and technical and quality requirements RA001, RP001, RQ011, and RS011. DFARS 252.225-7001 (Buy American and Balance of Payments Program) applies to quotes above the micro-purchase threshold, and FAR 52.246-1 governs destination inspection. Invoicing is electronic through WAWF.
The notice states no award value or budget. Procurement history shows repeated awards of this item to CAGE 1MFE1 at unit costs of approximately $286 to $314, most recently in August 2025. The solicitation references prompt-payment discounts at 10, 20, and 30 calendar days. No evaluation criteria are stated in the source.
Notice text
DLA request for quotation SPE8E527T0380, issued by DLA office SPE8E5 through DIBBS. Quotes are due by 11/09/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Items: line 0001, CLEANING SOLVENT,GE, NSN 7930-01-367-0995, 2 BX, delivery in 5 days, PR 7018906837; line 0002, CLEANING SOLVENT,GE, NSN 7930-01-367-0995, 3 BX, delivery in 5 days, PR 7018906901; line 0003, CLEANING SOLVENT,GE, NSN 7930-01-367-0995, 4 BX, delivery in 5 days, PR 7018907419; line 0004, CLEANING SOLVENT,GE, NSN 7930-01-367-0995, 1 BX, delivery in 5 days, PR 7018906815; line 0005, CLEANING SOLVENT,GE, NSN 7930-01-367-0995, 3 BX, delivery in 5 days, PR 7018906987; line 0006, CLEANING SOLVENT,GE, NSN 7930-01-367-0995, 1 BX, delivery in 5 days, PR 7018906811; line 0007, CLEANING SOLVENT,GE, NSN 7930-01-367-0995, 1 BX, delivery in 5 days, PR 7018906813; line 0008, CLEANING SOLVENT,GE, NSN 7930-01-367-0995, 1 BX, delivery in 5 days, PR 7018906821; line 0009, CLEANING SOLVENT,GE, NSN 7930-01-367-0995, 1 BX, delivery in 5 days, PR 7018907209; line 0010, CLEANING SOLVENT,GE, NSN 7930-01-367-0995, 1 BX, delivery in 5 days, PR 7018906810; line 0011, CLEANING SOLVENT,GE, NSN 7930-01-367-0995, 1 BX, delivery in 5 days, PR 7018906816; line 0012, CLEANING SOLVENT,GE, NSN 7930-01-367-0995, 1 BX, delivery in 5 days, PR 7018906832; line 0013, CLEANING SOLVENT,GE, NSN 7930-01-367-0995, 1 BX, delivery in 5 days, PR 7018906834. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E527T0380.pdf |
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