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Aircraft Lubricant Supply – ROYCO11MS-14 Grease

Active
Federal

Contract Overview

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

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The contract entails the supply of 20 units of ROYCO11MS-14 aircraft grease, identified by NSN 9150015956664, to be delivered FOB destination to Ramstein Air Base in Germany no later than July 31, 2026. The procurement is part of a subcontract under the Defense Logistics Agency, with the Department of Defense as the overseeing organization, and falls under the NAICS code 325998 for other chemical product and preparation manufacturing. Delivery terms specify that title and risk transfer to the government upon arrival at the designated location, and the timeline is strictly bound to meet operational readiness requirements at the military installation. The contract was posted on July 16, 2026, and is managed through the DLA’s contracting system, with no set-asides or special procurement classifications indicated.

General Info

Supply 20 units of ROYCO11MS-14 grease to Ramstein Air Base by July 31, 2026, FOB destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-F-ZX66.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GREASE, AIRCRAFT

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 20 units of ROYCO11MS-14 aircraft grease (NSN: 9150015956664) to be delivered FOB destination to Ramstein Air Base, Germany by July 31, 2026.

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Same NAICS industry code

NAICS: 325998
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FLUX, SOLDERING
Solicitation # SPE8E5-26-T-4162
Solicitation SPE8E5-26-T-4162 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 158 quarts of soldering flux, identified by NSN 3439010699176. The material must comply with Basic CID A-A-51145D and is identified as a commercial item. While the material does not have a shelf life requirement, it is subject to special marking code 32 for shelf life and must adhere to MIL-STD-129 and MIL-STD-130N for identification and marking. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of December 23, 2026, and a need ship date of March 1, 2027. The contract imposes strict hazardous material requirements, including the submission of Safety Data Sheets (SDS) and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Packaging must follow ASTM-D3951-15 and DLA packaging requirements (RP001), with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Quality conformance inspection is required at the destination. Additionally, the solicitation incorporates various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
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