Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

91 -- Grease, Aircraft and Instrument 9150-01-353-5788

Active
SP045004R2214Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract is a firm-fixed-price indefinite quantity agreement for the procurement of Aircraft and Instrument Grease packaged in 1-pound jars, compliant with MIL-PRF-27617F specifications and designated as NSN 9150-01-353-5788. The product has a Type II shelf life of 24 months and an estimated annual requirement of 289 jars intended for stock shipments to two primary locations: Richmond, Virginia (SRG) and Tracy, California (AQ5). The solicitation will follow FAR Part 12 guidelines as indicated by the COS code Y, implying commercial item acquisition procedures. The contract includes a base year plus four option years and requires delivery within 30 days after receipt of order. Inspection and acceptance are conducted at the origin according to QAP 004, and the solicitation contains EPA provisions with a quantity variance allowance of plus or minus 5%. No progress payments or surge requirements are included. The solicitation, identified as SP045004R2214, was to be released around February 25, 2004, with a 30-day response window. It is accessible exclusively through the DLA Procurement Gateway in PDF format, requiring Adobe Acrobat Reader for viewing; physical copies are not provided. The Material Safety Data Sheet (MSDS) and hazard warning labels are mandatory for the product. Points of contact for the procurement are Sandra J. Jumba, Contract Specialist, and Gwendolyn C. Pearson, Procurement Analyst, both reachable via provided email addresses and phone numbers. The contract is clearly structured to support stock replenishment needs for military aviation lubricants under a fixed delivery schedule without allowance for surge, ensuring steady supply to the designated depots.

General Info

Firm-fixed-price contract for 289 aircraft grease jars, 24-month shelf life, delivered within 30 days.

Agency

N/A

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Sandra J. JumbaContract Specialist (Contractor)
Gwendolyn C. PearsonProcurement Analyst

Full Description

Show more
Anticipate a FFP Indefinite Quantity contract, RFP, commercial items for Aircraft and Instrument Grease in 1 lb. jars. Type II Shelf Life 24 Months. I/A/W MIL'PRF-27617F, NSN 9150-01-353-5788 with an estimated annual quantity of 289 1 lb jars. Product is for stock shipments. Stock is for Richmond, VA (SRG) and Tracy, CA (AQ5). MSDS and hazard warning labels are required. COS is coded Y therefore the solicitation is IAW Far Part 12. RFP will result in a base year plus four (4) option years to the stock locations. This NSN has inspection and acceptance origin, QAP 004. The solicitation will contain EPA provision and quantity variance of plus 5% minus 5%. The solicitation does not contain progress payments. Delivery requirements are 30 days ARO. Surge requirement does not exist for this item. Solicitation (SP045004R2214) will be issued on or about February 25, 2004 and closing 30 days later. A copy of the solicitation will be available via the DLA Procurement Gateway at http://progate.dal.mil/ on the same issue date cited in the RFP. From the Gateway homepage, left-hand sidebar, select "Search RFPs." Then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the solicitation will not be available to requestors.

Similar Contracts

Same NAICS industry code

NAICS: 324191
SLED
Synthetic Transmission Fluid
Solicitation # 131-2026
The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting bids for a one-year, firm-fixed price contract for the supply of approximately 4,400 gallons of full synthetic transmission fluid. The fluid must strictly adhere to Allison TES 668 and Voith technical specifications and approval numbers. Bids must be submitted electronically by November 3, 2026, and will be awarded to the responsible bidder offering the lowest price. Evaluation factors include the bidder's character, integrity, financial resources, past performance record, and compliance with legal and regulatory requirements, including non-debarment and affirmative action standards. The selected contractor will be required to deliver the fluid, preferably in bulk, to the Queensgate and Bond Hill garages within 48 hours of a telephone order, during standard business hours. All supplied fluid is subject to analysis by a SORTA-designated laboratory, and any product failing to meet standards must be replaced at no cost or may result in contract cancellation. Payment terms are NET 30 upon completion and acceptance of work. The contract incorporates general terms and conditions regarding insurance, confidentiality, and compliance with the Americans with Disabilities Act and the Ohio Public Records Act, with additional non-negotiable federal clauses applicable if federal funding is utilized.
Maintenance

POSTED

18 days ago

DEADLINE

in 14 days
View Details
NAICS: 324191
MARINE GREASE — 9150016517256 — N0010426QFD66
Solicitation # N00104-26-Q-FD66
Solicitation N00104-26-Q-FD66, issued by NAVSUP Weapon Systems Support, is a request for quotations for Marine Grease (NIIN 016517256), specifically Part Number A2283-93 LVP from TRI/Applied Technologies, Inc. Due to its use in crucial shipboard systems, the material is designated as Special Emphasis material (Level I, Scope of Certification, or Quality Assured), requiring strict adherence to toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The material must be mercury-free, physically identified according to MIL-STD-130, and marked with an expiration date. Although the solicitation was issued on April 29, 2026, with a quote deadline of May 14, 2026, a subsequent amendment dated August 27, 2026, officially canceled the solicitation. The procurement process emphasizes past performance as the primary evaluation factor, weighted more heavily than price. Technical requirements include strict configuration control, with any waivers or engineering change proposals requiring approval from the Contracting Officer. Packaging must comply with MIL-STD-2073 and ASTM D3951-18 depending on the shipment destination. Administrative requirements specify the use of the Wide Area Workflow (WAWF) system for invoicing and certification data submission to the Portsmouth Naval Shipyard. Delivery is set as FOB Destination with a final delivery window of 200 days, and constructive acceptance is extended to 45 days after delivery.
Navsup Weapon Systems Support Mech

POSTED

about 2 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS