Cloth, cleaning
Closed Solicitation Posted
- Solicitation number
- SPE8E526T2110
- 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). This is an open competition opportunity available to all responsible sources, with quotes to be submitted electronically only. The solicitation does not specify evaluation criteria beyond standard responsiveness and responsibility determinations. The deadline for quote submission is April 6, 2026, which represents an 11-day response period from the posting date of March 26, 2026. Specifications, plans, and drawings are not available through this notice, and interested vendors must access the complete RFQ documentation through the provided electronic link.
This procurement is designated as a Total Small Business set-aside, restricting competition to small business concerns. The approved source on file is vendor 8L6F2 10771, indicating prior supplier relationships. The total quantity required across all line items is 490 units of cleaning cloth to be delivered to four separate military locations: FB2039 DD Depot in Oklahoma (40 units), ASD Norfolk (350 units combined across two line items), and Naval Air Station North Island (100 units). All deliveries must be completed within 20 days after contract award. No specific budget range or award value is disclosed in this notice.
Notice text
Proposed procurement for NSN 7920016973843 CLOTH,CLEANING:
Line 0001 Qty 40 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0020 DAYS ADO
Line 0002 Qty 100 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO
Line 0003 Qty 250 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO
Line 0004 Qty 100 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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