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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

91--NEW REQUIREMENT WHS LUBRICANT OIL

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This predicted recompete opportunity involves a new requirement for WHS lubricant oil for the Department of the Interior, specifically the Grand Coulee Power Office in Washington. The current contract, held by IRSA UMAR with a value of 67,050 dollars, is a firm fixed price agreement that was competed under SAP and is estimated to end on August 31, 2026. The upcoming requirement is currently listed as a pre-forecast posted on March 3, 2025, under NAICS code 324191. There is a medium confidence level that this will be a recompete. The primary point of contact for this opportunity is Terry Mest, and the place of performance is located in Grand Coulee, Washington.

General Info

WHS lubricant oil recompete for Department of Interior, Grand Coulee Power Office, Washington.

Agency

Department Of The Interior → Grand Coulee Power Office

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

WA, 991339704, USA

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

PostedMar 3

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Interior → Grand Coulee Power Office

Contacts1 person available

OfficeGRAND COULEE, WA, 99133, USA

Organization / AgencyDepartment Of The Interior → Grand Coulee Power Office

Office AddressGRAND COULEE, WA, 99133, USA

Contacts

Terry Mest

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: 140R1726P0035 Incumbent: IRSA UMAR Contract Value: $67,050 Potential End Date: 2026-08-31T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
NEW REQUIREMENT WHS LUBRICANT OIL

Similar Contracts

Same NAICS industry code

GREASE, UTILITY

Solicitation # SPE4A0-27-T-0369

Solicitation SPE4A0-27-T-0369 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one tube of utility grease, identified by NSN 9150-01-714-0081. This commercial off the shelf item is specified as a 4.0 ounce tube and has no shelf life requirement. The delivery is required within five days after the order date, with terms set as FOB Destination to the US Army SSA Romania. The procurement is governed by NAICS code 324191 and includes a HUBZone price evaluation preference. The contract mandates strict adherence to quality and safety standards, requiring the use of original manufacturer unit packaging with no repackaging authorized. Because the item is hazardous, the contractor must provide an SDS and OSHA hazard warning label for approval by technical personnel prior to award. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, and the intentional addition of mercury or mercury-containing compounds is prohibited. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

LUBRICATING COMPOUND, F

Solicitation # SPE4A6-27-T-7005

Solicitation SPE4A6-27-T-7005 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of fluorosilicone lubricating compound. The requirement consists of three tubes, each containing 8.0 ounces, identified as a commercial off-the-shelf item under NSN 9150-00-482-6884. The item must adhere to basic drawing NR 18876 MIS-13144 Revision C and is subject to a 36-month extendable shelf life. Delivery is required by February 28, 2027, with the destination for both inspection and acceptance located in San Diego, California. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and OSHA Hazard Warning labels for technical approval prior to award. Packaging and marking must comply with MIL-STD-129, MIL-STD-290, and DLA packaging requirement RP001, with a specific prohibition against the intentional addition of mercury. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GREASE, AIRCRAFT

Solicitation # SPE4A5-27-T-1964

Solicitation SPE4A5-27-T-1964 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 34 units of aircraft grease, specifically Dow Silicones Corporation P/N Molykote 55 O-Ring Grease (NSN 9150015920468). Each unit consists of 1.0 kilogram. The item is classified as a Commercial Off The Shelf product and does not have a shelf life requirement. Delivery is required within 116 days to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Because the material is hazardous, the contractor must provide approved SDS and OSHA hazard warning labels, ensuring compliance with 29 CFR 1910.1200. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for cybersecurity, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

136584 LUBRICANT, CLEANER, LEAK DETECTOR, AND EXPANDING FOAM

Solicitation # 232724

POSTED

DEADLINE

LUBRICATING OIL, ENGINE

Solicitation # SPE4A6-27-T-6952

Solicitation SPE4A6-27-T-6952, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of 36 gallons of engine lubricating oil. The required material is identified by NSN 9150017227982 and corresponds to Deere & Company and James River Equipment Inc part number TY26667. This item is classified as a Commercial Off The Shelf product and does not have a shelf life requirement. The unit of issue is defined as a 5.0 gallon pail. Delivery is set for FOB Destination with a need ship date of February 15, 2027, and an original required delivery date of October 31, 2027. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Because the material is hazardous, the contractor must provide SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Quality assurance will be conducted at the destination using sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding of contractor information systems, and restrictions on covered defense telecommunications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

9150--Turbine Engine Oil

Solicitation # 36C26227Q0069

The Department of Veterans Affairs is issuing a Sources Sought Notice and Request for Information to identify qualified sources for turbine engine oil equivalent to Castrol Aero J5 (Part# 15AF27). This is not a formal solicitation but a planning effort to conduct market research and determine the appropriate acquisition strategy. The requirement consists of five 55-gallon drums of synthetic-base oil that must cover three classes of gas turbine engine lubricating oils, be intended for aircraft engines with a nominal viscosity of 5 centistokes at 100 degrees Celsius, be identified by NATO Code Number 0-156, and maintain full compatibility with MIL-PRF-23699F approved oils. Interested respondents must submit their capabilities statements and business information via email to the designated contract specialist by November 2, 2026. The government is specifically seeking information regarding business size under NAICS 324191, socioeconomic status such as SDVOSB or VOSB, and compliance with the Buy American Act and the Non-Manufacturer Rule. Responses should include the company's SAM.gov Unique Entity ID, lead times, and any existing federal contract vehicles like GSA or NASA SEWP. While general pricing is encouraged for market research purposes, it will not be used for an award, as this notice does not constitute a binding offer.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

GREASE, UTILITY

Solicitation # SPE4A0-27-T-0318

This fixed-price solicitation, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of utility grease, identified as a critical application item and a commercial off-the-shelf product. The requirement is for one box containing ten 400-gram cartridges, with an original required delivery date of October 16, 2026. Delivery is set for Tinker AFB, Oklahoma, and must be shipped via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to quality and safety standards, including destination inspection per FAR 52.246-2 and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Because the material is hazardous, the contractor must comply with IP025 for packaging and shipping, and all unit containers must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Additional requirements include supply chain traceability documentation, FAA airworthiness approval, and marking compliance with MIL-STD-129. Invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

GREASE, MOLYBDENUM DISU

Solicitation # SPE4A6-27-T-6803

Solicitation SPE4A6-27-T-6803 is a request for quotations for the procurement of 73 cartridges of Molybdenum Disulfide grease, identified by NSN 9150-01-722-6334 and Deere & Company part number TY6333. This commercial off-the-shelf item is subject to a non-extendable shelf life of 24 months. The required delivery date is April 10, 2027, with a delivery window of 158 days after order. Delivery is FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is hazardous, the contractor must provide an SDS and OSHA Hazard Warning/Product Label for approval by technical personnel prior to award, and all packaging must comply with the Hazard Communication Standard. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System. Invoicing and receiving must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GREASE, AIRCRAFT

Solicitation # SPE4AN-27-T-0003

Solicitation SPE4AN-27-T-0003 is a request for quotations from the DLA Weapons Support NAS Norfolk Detachment for the procurement of aircraft grease, identified as a Commercial Off The Shelf item under NSN 9150017338256. The requirement consists of 10 cartridges, each containing 13.5 grams. Delivery is required within five days of award, with a required delivery date of October 22, 2026. The shipment is destined for the USS Carl Vinson CVN 70, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission and approval of Safety Data Sheets and OSHA hazard warning labels by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NAS NORFOLK DETACHMENT

POSTED

DEADLINE

Synthetic Transmission Fluid

Solicitation # 131-2026

The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting bids under IFB 131-2026 for a one-year contract to supply approximately 4,400 gallons of full synthetic transmission fluid. The required fluid must strictly adhere to Allison TES 668 and Voith specifications, with documented certification required; claims of equivalence or meeting standards without specific approval numbers will not be accepted. SORTA prefers bulk delivery to the Queensgate and Bond Hill garages, with a requirement that orders be fulfilled within 48 hours of a telephone request. Typical ordering volumes are estimated at 300 to 400 gallons per month. The contract will be awarded to the responsible bidder offering the lowest price. Evaluation criteria include the bidder's character, integrity, and technical capability, as well as verification that the entity is not debarred from federal, state, or local programs. Bidders must submit a complete electronic package by November 3, 2026, including a detailed cost breakdown, product data sheets, and various certifications regarding lobbying, taxes, and debarment. The agreement is subject to NET 30 payment terms, and SORTA reserves the right to conduct fluid analysis testing to ensure quality standards are maintained throughout the contract term.

POSTED

DEADLINE

Vehicle Recompete: BPA FOR BULK OIL AND LUBRICANTS IN MICHIGAN — BPA W912JB24Q0114This Blanket Purchase Agreement, managed by the Department of the Army, provides for the procurement of bulk oil and lubricants to support ground equipment maintenance and operations for the Michigan Army National Guard. The vehicle, identified as W912JB24Q0114, has an ordering period that extends through March 5, 2028. Currently, Lyden Oil Co is the sole incumbent, holding all activity under this agreement. The contract consists of two awards, W912JB24A0013 and W912JB24A0014, with 11 active task orders totaling 105,819.85 dollars. Key deliverables include the resupply of petroleum, oil, and lubricants at various locations, including the CSMS in Lansing, Michigan. Specific materials provided under these orders include 15W40 engine oil, Dexron VI automatic transmission fluid, concentrated antifreeze, and various hydraulic fluids. There is a medium confidence level that this contract will be subject to a recompete.

Department of the Army

POSTED

about 2 months ago

DEADLINE

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

DEADLINE

More opportunities from Department Of The Interior → Grand Coulee Power Office

Same awarding agency

Supply of Atlas Copco Roto-Xtend Compressor Lubricant OilThe contract entails the delivery of nine 55-gallon barrels of Atlas Copco Roto-Xtend duty fluid lubricant oil to Grand Coulee, Washington, specifically for use in compressor systems requiring OEM-compliant and federally approved environmental standards. The lubricant must meet stringent technical specifications to ensure optimal performance and compliance with regulatory requirements for energy and environmental stewardship. The order is structured as a subcontract under the Grand Coulee Power Office, a division of the Department of the Interior, with the North American Industry Classification System code 324191 indicating classification within other petroleum and coal products manufacturing. The opportunity was posted on July 16, 2026, and the place of performance is fixed at Grand Coulee, WA, with no additional details provided on delivery timelines, payment terms, or point of contact.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

DEADLINE

Turbine Oil Supply and DeliveryThe contract entails the supply and delivery of 9,000 gallons of federal specification-grade turbine oil to Grand Coulee Dam under FOB Destination terms, meaning the vendor is responsible for all costs and risks until the oil reaches the designated location. The oil must meet stringent federal standards to ensure compatibility and optimal performance in the dam’s turbine systems. The procurement is classified as a subcontract under NAICS code 325199, which pertains to other chemical product and preparation manufacturing, indicating the specialized nature of the product. The contract is managed by the Grand Coulee Power Office within the Department of the Interior, with the posting date listed as July 14, 2026, suggesting future availability for bidding. While specific delivery dates and vendor qualifications are not detailed, the FOB Destination clause places full logistical responsibility on the supplier, including transportation, insurance, and compliance with federal specifications throughout transit. The absence of a solicitation number or point of contact implies this is an upcoming opportunity, and interested parties should monitor the official SAM.gov workspace link for further details.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

Small Business Subcontracting CoordinationThe contract requires support to assist the prime contractor in developing and managing a small business subcontracting plan that complies with FAR 52.219-9, ensuring adherence to federal regulations governing small business participation in federal contracting. This includes the coordination of planning, tracking, and reporting activities necessary to meet subcontracting goals and obligations as mandated by the government, with a focus on maintaining accurate records and timely submissions to demonstrate compliance throughout the life of the prime contract. The effort is centered on enabling effective integration of small businesses into the subcontracting structure while aligning with federal procurement policies. The work is linked to the North American Industry Classification System code 541611, indicating that the prime contractor operates in management, scientific, and technical consulting services, and the contracting activity falls under the Grand Coulee Power Office within the Department of the Interior. Although specific location details are not provided, performance is expected to support the agency’s obligations under the subcontracting plan framework. There is no stated set-aside designation, and the contract type is classified as a subcontract, meaning the support services are provided to a prime contractor rather than directly to the government. The solicitation was posted in May 2026, with no solicitation number listed, and all activities must be coordinated to ensure full compliance with federal small business subcontracting requirements.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialized Metal Packaging and PreservationThe contract involves the specialized packaging, preservation, and labeling of bronze components destined for shipment to Grand Coulee, WA, under the auspices of the Department of the Interior’s Grand Coulee Power Office. The work requires the use of advanced industrial methods including vapor corrosion inhibitor technology to protect sensitive metal surfaces during transit and storage, ensuring the components remain free from oxidation and environmental degradation. All packaging must meet stringent standards for durability, moisture resistance, and compatibility with bronze alloys, while labeling must be clear, compliant, and include necessary identification for traceability and handling. This is a subcontract under NAICS code 323113, which pertains to metal working machinery and equipment manufacturing, indicating the technical nature of the required services. Though no set-aside designation or solicitation number is provided, the contract is publicly posted with an anticipated commencement timeline aligned with 2026. The place of performance is fixed at Grand Coulee, WA, where the packaged components will be received and integrated into ongoing operations, and all work must be executed to support mission-critical infrastructure without disruption. The scope demands precision, adherence to industry best practices in metal preservation, and reliable logistics coordination to ensure timely delivery and integrity of the components upon arrival.

Commercial Screen Printing

POSTED

DEADLINE

C93200 Bronze Alloy Material SupplyThe contract involves the supply of C93200 (SAE 660) high-leaded tin bronze in bar, rod, or plate form, adhering to specific technical specifications required for industrial or mechanical applications. This material is valued for its excellent machinability, wear resistance, and load-bearing properties, making it suitable for components in high-performance environments. The submission is structured as a subcontract under the NAICS code 331492, which categorizes it within other nonferrous metal die casting and foundries, indicating the nature of the manufacturing and supply activities involved. The contract was posted on May 22, 2026, and is associated with the Grand Coulee Power Office under the Department of the Interior, suggesting its use in infrastructure, power generation, or maintenance systems managed by the federal agency. The place of performance and detailed office address information are not specified, indicating flexibility in delivery logistics or an internal federal requirement for the material. There is no set-aside type listed, meaning the subcontract is open to all eligible suppliers without specific socioeconomic preferences. Prospective vendors must ensure full compliance with the technical requirements of C93200 material to meet performance and quality standards expected by the end user.

Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

DEADLINE

C92300 Bronze Alloy Material SupplyThe contract involves the supply of C92300 bearing bronze alloy in bar, rod, or plate form, specifically intended for government delivery under a subcontract arrangement. The material must meet precise specifications to ensure suitability for bearing applications, and delivery is governed by federal procurement standards despite the absence of a solicitation number or set-aside designation. The North American Industry Classification System code 331492 identifies the activity as other fabricated metal product manufacturing, indicating the work falls under specialized metal fabrication services. The awarding agency is the Grand Coulee Power Office within the Department of the Interior, though no specific location or point of contact is provided in the data. The place of performance is unspecified, suggesting delivery may occur to a federal facility managed by the Department of the Interior without fixed geographical constraints. The contract was posted on May 22, 2026, and is accessible via a SAM.gov link, indicating it is part of the federal government's official procurement platform for tracking subcontract opportunities.

Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

DEADLINE

Technical Documentation & Specification ComplianceThe contract involves reviewing and documenting the conformance of copper cable technical specifications with industry and regulatory standards, focusing on voltage ratings, UL certification details, and required labeling. This work ensures that all copper cable products meet mandated safety and performance criteria as defined by applicable codes and standards, with particular attention to accurate representation of electrical characteristics and compliance markings. The effort is critical to maintaining adherence to federal procurement and safety requirements associated with electrical infrastructure. This subcontract is issued under NAICS code 541330 for other technical services and is associated with the Grand Coulee Power Office within the Department of the Interior. It was posted on May 21, 2026, and performance location details are not specified. The nature of the work requires detailed technical analysis and precise documentation, aligning the cable specifications with federal and National Fire Protection Association standards without relying on third-party certifications for validity. All deliverables will be subject to internal quality verification to confirm full compliance with contractual obligations.

Engineering Services

POSTED

DEADLINE

Subcontractor Security & Compliance ManagementThe contract requires the administration of subcontractor compliance with stringent security protocols, focusing on the management of controlled unclassified information, the enforcement of security clauses, and the accurate reporting of foreign national access. Responsibilities include maintaining detailed access logs, ensuring all subcontractors properly flow down applicable security requirements, and adhering to federal standards for information protection and personnel screening. The work is linked to the Grand Coulee Power Office under the Department of the Interior and falls under NAICS code 541611, indicating it involves scientific and technical consulting services. The contract is classified as a subcontract with no specified set-aside designation, and performance locations are not defined beyond the federal agency context. All compliance activities must be executed in alignment with federal security mandates, with no physical office or point of contact provided, and the contract is accessible through the SAM.gov portal for further details.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Electronic Invoice Processing & IPP ComplianceThe contract requires the management of electronic invoicing through the Invoice Processing Platform (IPP), ensuring all invoices adhere to strict formatting and naming conventions to maintain system interoperability and operational efficiency. Contributors must rigorously exclude any personally identifiable information including Social Security Numbers to ensure compliance with data security and privacy standards. All submissions must be accurately structured and fully sanitized before transmission to the IPP to prevent processing errors or regulatory violations. This subcontract, issued under NAICS code 561410, is administered by the Grand Coulee Power Office within the Department of the Interior, and it pertains specifically to the handling and submission of invoices in a secure, standardized digital format. There is no specified set-aside classification or geographic performance location provided, and all tasks must be completed remotely through the designated platform. The contract was posted on May 21, 2026, and the primary obligation centers on consistent, error-free electronic invoice processing with an emphasis on data integrity and regulatory compliance.

Document Preparation Services

POSTED

DEADLINE

Sustainable Product Compliance & ReportingThe contract requires the delivery of products that fully comply with federal sustainability standards, with a specific mandate to adhere to the Federal Acquisition Regulation clause FAR 52.223-23 and the Department of the Interior’s DOI-AAAP-0028 guidelines. All delivered items must be evaluated and certified to meet environmental performance criteria established by these regulations, ensuring that procurement aligns with federal goals for energy efficiency, reduced environmental impact, and sustainable manufacturing practices. Compliance is not optional and must be rigorously documented and verified throughout the supply chain. In addition to product compliance, the contractor is obligated to provide detailed, ongoing reporting that demonstrates adherence to the specified sustainability requirements. This reporting must be structured to meet the format and submission timelines mandated by both FAR 52.223-23 and DOI-AAAP-0028, enabling transparent oversight by the Grand Coulee Power Office under the Department of the Interior. The contract is structured as a subcontract under NAICS code 541690, indicating it relates to other scientific and technical consulting services, and it is tied to federal procurement compliance rather than a competitive set-aside. Performance is expected to be executed in support of federal operations under the Department of the Interior, with no specified location for performance indicated, implying potential nationwide or site-specific delivery based on operational needs.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Copper Wire and Cable SupplyThe contract awards the supply of copper wire and cable products specifically engineered for government power operations, requiring strict adherence to technical specifications including precise voltage ratings and UL compliance standards. All products must feature sequential footage markings at five-foot intervals to ensure accurate installation and maintenance during deployment across federal power infrastructure. The procurement is structured as a subcontract under NAICS code 331420, indicating a focus on wire and cable manufacturing, and is managed by the Grand Coulee Power Office within the Department of the Interior. The solicitation was posted on May 21, 2026, with no set-aside designation specified, and no designated place of performance or point of contact provided in the public data. Performance is expected to support critical power system operations, necessitating reliable, traceable, and standardized cabling solutions meeting federal energy infrastructure requirements.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

DEADLINE

Supply Chain Compliance & Reporting SupportThis contract involves providing administrative and compliance support services focused on ensuring that subcontracted products adhere to federal sustainability standards, Buy American provisions, and relevant reporting requirements. The scope includes oversight and documentation to verify that all subcontracted materials meet these specific regulatory guidelines, supporting the government's efforts to uphold environmental and economic policies. Awarded by the Grand Coulee Power Office within the Department of the Interior, the contract is categorized under NAICS code 541611, indicating management consulting services. Although detailed location and point of contact information are not specified, the contract relates to subcontracted support and emphasizes compliance monitoring within supply chains to maintain federal procurement standards.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

91--MARINE GREASE 1QT

Navsup Weapon Systems Support Mech

POSTED

over 1 year ago

DEADLINE

91--INSULATING OIL,ELEC

Solicitation # SPE8E924T3896

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

91--INSULATING OIL,ELEC

Solicitation # SPE8E925T1170

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

Solicitation # SPMYM225Q0984

DLA Maritime - Puget Sound

POSTED

over 1 year ago

CLOSED

over 1 year ago

91--LUBRICATING OIL,GEA

Solicitation # SPE4A625T846L

POSTED

over 1 year ago

CLOSED

over 1 year ago

Dredge Jadwin Lube Oil for USACE MVK

Solicitation # W912EE25QA003

W07V Endist Vicksburg

POSTED

over 1 year ago

CLOSED

over 1 year ago

91--GREASE,AIRCRAFT

Solicitation # N0010425QFB55

Navsup Weapon Systems Support Mech

POSTED

over 1 year ago

CLOSED

over 1 year ago

Supply and Delivery of Oil for the Mat Sinking Unit

Solicitation # W912EE25PA004

W07V Endist Vicksburg

POSTED

over 1 year ago

CLOSED

over 1 year ago

Castrol Oil Supply

Solicitation # 140R3025Q0022

Lower Colorado Regional Office

POSTED

over 1 year ago

CLOSED

over 1 year ago

Vehicle Recompete: Fss GS06F0105S

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

over 1 year ago

DEADLINE

9 - 55-Gallon Drums of Mobil Delvac Modern 10W-40 Advanced Protection Oil

Solicitation # REQ13934PR250000002

Base HONOLULU(00034)

POSTED

over 1 year ago

CLOSED

over 1 year ago

NSN2935-01-237-7995_CoolerLubricatingOil_F-16_PNUA538100-5_FD2030-25-01037

Solicitation # FD2030-25-01037

Ok DLA Aviation At Oklahoma City

POSTED

over 1 year ago

CLOSED

over 1 year ago

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

Join 750+ contractors already using CLEATUS