Name | Type | Posted | Actions |
|---|---|---|---|
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E526T2110 | LINK | Mar 26, 2026 |
79--CLOTH,CLEANING
Contact and place of performance
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.
Not specified
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 an...
View moreThe Defense Logistics Agency (DLA) Troop Support has issued a combined synopsis/solicitation under solicitation number SPE8E526T2110 for the procurement of cleaning cloths identified by NSN 7920016973843. This requirement is classified under NAICS 339994 for Broom, Brush, and Mop Manufacturing and PSC 79. The procurement is designated as a Small Business Administration (SBA) set-aside. All responsible sources are invited to submit electronic quotes for consideration.
The requirement is divided into four line items for a total of 490 units. Deliveries are scheduled for 20 days after date of order (ADO) to multiple locations, including the DD Depot Oklahoma City Receiving, ASD Norfolk, and Naval Air Station North Island. Approved source material is identified by code 8L6F2 10771. This Request for Quotation (RFQ) does not include physical specifications, plans, or drawings, and hard copies of the solicitation are unavailable. The response deadline for this opportunity is April 6, 2026.
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