Cloth, cleaning
Closed Solicitation Posted
- Solicitation number
- SPE8E526T1327
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 339994 Broom, Brush, and Mop Manufacturing
- PSC
- 79 Cleaning Eqpt And Supplies
- Points of contact
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment is soliciting competitive quotes for cleaning cloth (NSN 7920016973843) through a Request for Quotation (RFQ). This procurement is open to all responsible sources, and quotes must be submitted electronically by the January 23, 2026 deadline. The solicitation does not specify evaluation criteria beyond standard responsibility determinations, and specifications, plans, or drawings are not available for review. The approved source is listed as 8L6F2 10771, and interested vendors should access the complete RFQ details through the provided online link. No hard copies are available, and vendors are encouraged to submit their quotes well in advance of the stated deadline.
This opportunity is designated as a Total Small Business set-aside, restricting participation to small business concerns. The procurement requires delivery within 20 days across nine separate line items totaling 890 units of cleaning cloth to multiple Navy and Defense facilities, including Strike Fighter Squadron VFA 122, Naval Air Warfare Center Air Division, Fleet Readiness Centers, and various Air Station Defense depots located in Norfolk, Jacksonville, and Oklahoma. The modest quantity and delivery locations spread across the continental United States and overseas naval installations suggest this is a routine supply replenishment order with no specified contract value range provided in the notice.
Notice text
Proposed procurement for NSN 7920016973843 CLOTH,CLEANING:
Line 0001 Qty 100 UI EA Deliver To: STRIKE FIGHTER SQUADRON VFA 122 By: 0020 DAYS ADO
Line 0002 Qty 100 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO
Line 0003 Qty 10 UI EA Deliver To: NAVAL AIR WARFARE CENTER AIR DIV By: 0020 DAYS ADO
Line 0004 Qty 40 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0020 DAYS ADO
Line 0005 Qty 250 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO
Line 0006 Qty 100 UI EA Deliver To: ASD JACKSONVILLE By: 0020 DAYS ADO
Line 0007 Qty 40 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0020 DAYS ADO
Line 0008 Qty 200 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0020 DAYS ADO
Line 0009 Qty 50 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0020 DAYS ADO
Line 0010 Qty 100 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST 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.
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