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Polish and Sanitation Compounds for Weapon Systems Support

Department of Defense (DoD)
FFP
est. $100K – $7M

This contract has been awarded

This opportunity is closed. Review the award details to understand pricing and competitors for future similar contracts.

Quick Brief

The Department of Defense is procuring GOO GONE, a type of cleaning and polishing compound, for the Navy's NAVSUP Weapon Systems Support. Key requirements include compliance with military standards for marking and identification, and government source inspection is required.

Generated 30d ago

Scope & Requirements

The contract involves the manufacture of GOO GONE, ensuring compliance with specified material and physical requirements.

Contract Details

Contract Typei
FFP
Awarded Amount
est. $100K – $7M
Similar contracts award $100$830 (median $234, 6,093 awards)Above typical range
NAICS Codes

Qualifications & Eligibility

Set-Aside Category
Total Small Business Set-Aside

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Quote Closing Date5mo ago
Jan 9, 2026
Extended Quote Closing Date4mo ago
Feb 9, 2026
Published1mo ago
Apr 27, 2026
Last Updated1mo ago
Apr 27, 2026
Became Solicitation1mo ago
Apr 27, 2026
Tracked
Became Award Notice1mo ago
Apr 27, 2026
Tracked
Response Duein 20d
Jun 24, 2026

Description

|4|N97113A|FBA|771-229-0509|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|X||X|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|[email protected]| NOTE FOR CONTRACTOR/ADMINISTRATIVE

CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|325612|900|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| THIS RFQ HAS BEEN EXTENDED UNTIL COB,

09 FEB 2026 AS THE TECHNICAL BRANCH HAS DETERMINED GONE PRO POWER P/N 2112 (31772) IS AN ACCEPTABLE ALTERNATIVE TO THE ORIGINALLY REQUESTED P/N# GZ92 (31772). All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be ""issued"" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electrocommercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to ""issue"" contractual documents asdetailed herein. Quote closing date has been extended until COB,

09 JAN 2026. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be ""issued"" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electrocommercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to ""issue"" contractual documents asdetailed herein. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. Al contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 1. SCOPE 1.1 This contract/purchase order contains the

requirements for manufacture of the GOO GONE . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3.

REQUIREMENTS 3.1 Manufacturing and Design - The GOO GONE furnished under this contract/purchase order shall meet the material and physical

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