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CASTROL INDUSTRIAL NORTH AMERICA INC.

Subsidiary ofBP P.L.C.UEI: PFTGHR3QXEY3

CASTROL INDUSTRIAL NORTH AMERICA INC. is a federal contractor, registered under UEI PFTGHR3QXEY3. It has been awarded $3,733,338 in federal contracts. Primary work spans Unknown NAICS, Petroleum Lubricating Oil and Grease Manufacturing, and Petroleum Refineries. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

PFTGHR3QXEY3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

52

All time

Active

0

Currently performing

Completed

52

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.2M86.5%National Aeronautics And Space Administration$326.3K8.7%Department Of Defense (dod)$174.3K4.7%

Other agencies (1 agencies, <0.5% each)$3.7K0.1%

Awards by NAICS

- Unknown NAICS$2.7M71%

324191 - Petroleum Lubricating Oil and Grease Manufacturing$570.0K15.3%324110 - Petroleum Refineries$215.9K5.8%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$126.6K3.4%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$99.6K2.7%336414 - Guided Missile and Space Vehicle Manufacturing$74.7K2%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 20 hours ago

DEADLINE

in about 2 months

Supplier of Engine Lubricating Oil (NSN 9150-00-487-1165)This subcontract involves the supply of commercial off-the-shelf engine lubricating oil, specifically NSN 9150-00-487-1165, to support prime contractors fulfilling DLA supply contracts for KC-46 aircraft. The selected supplier must provide 6 lbs of oil with a 60-month shelf life, delivered to DLA Distribution San Joaquin in Tracy, California. All materials must include full supply chain traceability, safety data sheets, and OSHA hazard labels. The contract mandates strict adherence to federal and military standards, including the Buy American Act and the Berry Amendment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while quality sampling must be performed according to MIL-STD-1916 or ASQ H1331. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Liquid Absorbent Pouch SupplierThis subcontract involves the manufacture and supply of break-open liquid absorbent pouches designed for biohazardous fluid spillage, specifically meeting NSN 6530-01-307-7434 specifications. The supplier will support prime contractors on projects for the Department of Defense Medical Supply Chain. Each delivery consists of one package containing 1,000 individual pouches, with strict adherence to ASTM D3951 packaging standards and Medical Marking Standard No. 1. The contract requires full compliance with the Buy American Act and DLA RP001 packaging requirements. Performance for this agreement is based in Silverdale, Washington, under NAICS code 325998. Interested parties must have responded by the deadline of October 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

Supply of Specialized Sensor MaterialsThis subcontract, titled Supply of Specialized Sensor Materials, involves the provision of radioactive or hazardous raw materials to prime contractors supporting DLA Weapons Support ASC projects. The selected supplier must ensure all materials comply with FAR 52.223-7 and provide Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, the contractor is required to hold all necessary licenses for the handling and transport of radioactive materials and must adhere to MIL-STD-129 marking requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the performance of this contract will take place in New Cumberland. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026. The scope of work focuses on the delivery of certified raw materials and corresponding safety documentation to meet strict federal and military standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Hazardous Material Absorbent Pads (NSN 4235016298736)This subcontract opportunity through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of bulk hazardous material absorbent pads. The required products must meet NSN 4235016298736 and adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, the supplier must provide Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, while ensuring all materials are Buy American Act compliant. The contract is designated as a Total Small Business Set-Aside under NAICS code 325998, with performance taking place in New Cumberland. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Manufacturer of Disposable Chemical Heating PadsThis subcontract involves the production of disposable chemical heating pads for prime contractors supporting DLA medical supply contracts. The scope of work includes the chemical formulation and encapsulation required for exothermic heating to create 9 by 7 inch pads, which must be delivered finished, labeled, and packaged in sealed units of 16 under NSN 6530-01-653-4261. The manufacturer must maintain FDA Registration as a Class I device manufacturer in accordance with FDA Regulation 890.5710. Additionally, the provider is required to strictly adhere to the Buy American Act and the Berry Amendment. This requirement is managed under the Department of Defense Medical Supply Chain FSH with a place of performance located at APO 09227.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

Mercury Compound Supply (NAVSEA Compliant)This subcontract involves the supply of mercury compounds to prime contractors supporting DLA Troop Support Construction and Equipment projects for the Department of Defense. The selected provider must deliver certified chemical compounds that strictly adhere to the purity and safety specifications outlined in NAVSEA 5100-003D. Due to the nature of the materials, the contractor is required to utilize hazardous material containment packaging for all transport and must possess valid HAZMAT shipping certification. This requirement ensures full compliance with safety standards throughout the delivery process for all certified mercury compound materials.

POSTED

about 23 hours ago

DEADLINE

Aircraft Cooling Turbine Impeller Wheel FabricationThis subcontract involves the fabrication of high-precision aircraft cooling turbine impeller wheels, specifically part number 571579-1, for the DLA Weapons Support Aviation Supply Chain. The selected manufacturer must perform precision machining and forming in strict accordance with Boeing and Honeywell specifications. Performance will take place at Tinker AFB, and the project falls under NAICS code 336414. Compliance requirements are stringent, necessitating ISO 9001:2015 quality systems and CMMC Level 2 certification. All components must undergo testing per MIL-STD-1916 or ASQ H1331, with final delivery requiring packaging and marking that adheres to ASTM D3951 and MIL-STD-129 standards. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Silver Soldering Flux Paste SupplierThis subcontract involves the supply of silver soldering flux paste to prime contractors supporting the Defense Logistics Agency for the USS BATAAN LHD 5. The supplier is responsible for providing six 8-ounce units that conform to ASTM B32 standards, ensuring the material contains no intentionally added mercury and maintains a minimum shelf life of 85 percent upon receipt. The agreement requires strict adherence to the Buy American Act and the Berry Amendment, with the delivery of Safety Data Sheets included. The items are to be delivered FOB Destination to a performance location in FPO 09554. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Gasket Forming Compound SupplierThis subcontract involves the supply of one tube of NSN 8030-01-517-1616 COTS gasket forming compound to support prime contractors for the DLA Weapons Support Aviation Supply Chain. The material must be delivered FOB Destination to Fort Carson, Colorado. The supplier is required to maintain temperature-controlled storage between 46 and 70 degrees Fahrenheit and ensure full compliance with OSHA Hazard Communication standards, including the submission of SDS and OSHA labels for approval. Additionally, all packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E specifications.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Supplier of QPL-Qualified Electrical Insulation Tape (NSN 5970005839528)This subcontract involves the supply of high-specification electrical insulation tape for prime contractors working on DLA Weapons Support ASC projects. The required product is opaque tape measuring 1.5 inches wide and 0.010 inches thick in 108 foot rolls, which must be manufactured or sourced in accordance with MIL-I-19166C and QPL standards. The tape must utilize silicone adhesive and mercury-free materials to meet strict technical requirements. The contractor is responsible for delivering 10 rolls of inspected tape that comply with Packing Level B. All items must feature markings per MIL-STD-129 and adhere to quality assurance protocols defined by MIL-STD-1916 and ASQ H1331. This procurement is managed by the Department of Defense under NAICS code 325998 for NSN 5970005839528.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supplier of Red ACS Litmus PaperThis subcontract involves the supply of ACS Grade red litmus paper strips to support prime contractors on DLA Troop Support Medical Supply Chain projects. The provided materials must strictly conform to NSN 6640-00-290-0147 and all applicable DLA Master List technical requirements. Packaging must adhere to Medical Marking Standard No. 1, with the product delivered in vials containing 100 strips each. The contract is managed by the Department of Defense under the Medical Supply Chain FSH. All completed vials are to be delivered FOB Destination to Redstone Arsenal, Alabama. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026, falling under NAICS code 325998.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

GREASE, FOOD PROCESS

Solicitation # SPE4A5-27-T-1352

Solicitation SPE4A5-27-T-1352 is a fixed-price request for quotations for the procurement of food process grease, specifically Castrol Industrial Inc Optileb GR 823-2 (NSN 9150016043862). The requirement consists of five containers, with each container weighing between 37 and 39 pounds. This item is classified as a commercial off-the-shelf product and has no shelf life requirement. Delivery is required within 20 days after order, with the destination for inspection and acceptance located in Barstow, California. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Because the material is hazardous, the successful offeror must provide an approved Safety Data Sheet and OSHA hazard warning labels for review by technical personnel prior to award. Quality assurance will be managed via sampling methods consistent with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Buy American Act. Quotations are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0237

Solicitation SPE8E5-27-T-0237 is a federal procurement issued by the Defense Logistics Agency for the supply of 28 decals, identified by NSN 7690015408830. The items are subject to a non-extendable 24-month shelf life under requirement RS016 and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is April 7, 2027, with a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 is required for shelf-life identification. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE4A6-27-T-4562

Solicitation SPE4A6-27-T-4562 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for 665 kits of hazardous material absorbent pads, identified by NSN 4235016298736. The items are classified as commercial off-the-shelf products and must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The required delivery date is March 2, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM-D-3951 for packaging, and MIL-STD-2073-1 Appendix D for kit assembly. Each kit must be contained in a single cushioned box with a detailed contents list of NSNs and part numbers. Because the items are hazardous materials, the contractor must provide Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

LUBRICATING OIL, ENGINE

Solicitation # SPE4A6-27-T-4610

Solicitation SPE4A6-27-T-4610 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of engine lubricating oil, identified by NSN 9150-00-487-1165. The requirement is for 6 pounds of the material, identified as a Commercial Off The Shelf item for use in KC-46 aircraft, with a quantity variance of plus or minus 10 percent. Delivery is required within 164 days to the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including the submission and technical approval of Safety Data Sheets and OSHA hazard warning labels prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf life, which is listed as 60 months and extendable. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the award is subject to the Buy American Act and the Berry Amendment, and requires supply chain traceability documentation. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L3-27-T-0965

Solicitation SPE7L3-27-T-0965 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of retractable trailer supports, identified by NSN 2590-01-484-0440. The requirement consists of a total quantity of 374 units across two line items, with a delivery period of 168 days after order. Delivery is established as FOB Origin, with shipping destinations including DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract is subject to stringent technical and security requirements, including the use of QPL/QML components and adherence to the DLA Master List of Technical and Quality Requirements. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-2073-1E, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

ARMOR, SUPPLEMENTAL,

Solicitation # SPE7L1-27-T-1636

Solicitation SPE7L1-27-T-1636 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one unit of supplemental small arms fragmentation protective armor, identified by NSN 2540-01-573-7503 and Foster-Miller part number 80931123. The requirement is categorized under NAICS code 336992. Delivery is required within 10 days after receipt of order, with an original required delivery date of July 2, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination in Fort Hood, Texas. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system, and the successful contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE