Cloth, cleaning
Closed Solicitation Posted
- Solicitation number
- SPE8E526T2006
- 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 quotes for cleaning cloth (NSN 7920016973843) through a Request for Quotation (RFQ) that was posted on March 25, 2026, with a submission deadline of April 6, 2026. All responsible sources are eligible to submit quotes, which must be delivered electronically; specifications, plans, and drawings are not provided with the solicitation. The procurement falls under the Broom, Brush, and Mop Manufacturing NAICS category (339994) and the Cleaning Equipment and Supplies PSC category (79). While specific evaluation criteria are not detailed in the notice, quotes will be considered based on timely receipt and supplier responsibility. An approved source has been identified (8L6F2 10771), though this does not restrict competition to that vendor alone.
This procurement is designated as a Total Small Business set-aside, limiting eligibility to qualified small business concerns. The solicitation requires delivery to multiple military locations within twenty days after date of order (ADO), including Naval Air Warfare Center Air Division, Naval Air Station North Island, Strike Fighter Squadron VFA 122, ASD Jacksonville, and FB2039 DD Depot in Oklahoma. Total quantities span across six separate line items, ranging from 10 to 200 units per location, for a combined total of 500 units of cleaning cloth. No specific award value or budget range is disclosed in the notice. Contractors must be prepared to meet the compressed twenty-day delivery timeline to support these critical naval operations and maintenance activities across multiple geographic locations.
Notice text
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.
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