This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANTISEIZE COMPOUND

Awarded

SPE8ES26F92MSFederal

Contract Overview

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

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NAICS: 324191

New

International

Мастила; Мастила аерозольні

Solicitation # UA-2026-11-10-015052-a

This procurement process, managed by the Emergency Rescue Unit of the State Emergency Service of Ukraine in the Poltava region, is for the acquisition of lubricants and aerosol lubricants. In accordance with Cabinet of Ministers Resolution No. 178, these goods are subject to a zero percent VAT rate as they are intended to support the defense of Ukraine and the security of its population during the period of martial law. By submitting a bid, participants must certify that the products do not originate from the Russian Federation, Belarus, or Iran. The supplied goods must be new, factory-made, produced no earlier than 2025, and comply with all applicable Ukrainian laws and quality standards, including GOST or TU. The winning supplier is responsible for all costs associated with packaging, delivery, unloading, and the courier shipment of necessary documentation. Delivery must be completed within three days of receiving a request from the customer, with a final deadline for all supplies set for November 30, 2026.

Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у Полтавській області

POSTED

DEADLINE

Solicitation # UA-2026-11-10-012175-a

This solicitation, identified by number UA-2026-11-10-012175-a, is issued by the Municipal Enterprise Autotransport Enterprise of the Odesa City Executive Committee under the Government of Ukraine. The contract focuses on the procurement of lubricants to be utilized in Odesa, Odesa Oblast. The solicitation was posted on November 10, 2026, with a response deadline set for November 12, 2026. A critical compliance requirement of this agreement is the supplier's guarantee that the provided goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate through the primary point of contact, Danylo Andriyovych Suyazov, via the provided official email address.

Установа комунальної власності "Автотранспортне господарство Одеського міськвиконкому"

POSTED

DEADLINE

Мастильні засоби (код та назва за ДК 021:2015: 09210000-4 - Мастильні засоби)

Solicitation # UA-2026-11-10-012010-a

This solicitation, issued by Military Unit T0110 under the Government of Ukraine, is for the procurement of lubricants categorized under code 09210000-4. The procurement process is conducted as a simplified purchase in accordance with the defense procurement regulations established by Cabinet of Ministers Decree No. 1275 for the duration of the martial law legal regime. Notably, this acquisition is subject to a zero percent VAT rate as per Cabinet of Ministers Decree No. 178. The solicitation was posted on November 10, 2026, with a response deadline set for November 18, 2026. Performance of the contract is designated to take place within the Lviv region of Ukraine. Interested parties may coordinate with the primary point of contact, Artem Serdyuk, via the provided government email and phone channels.

ВІЙСЬКОВА ЧАСТИНА Т0110

POSTED

DEADLINE

Охолоджувальна рідина антифриз готовий, G12+, червоний, -40-35°С, 10-20 л

Solicitation # UA-2026-11-10-011104-a

This contract is for the procurement of G12+ red ready-mixed antifreeze coolant with a temperature range of -40 to -35 degrees Celsius in 10 to 20 liter containers. The goods must be manufactured in 2026 and cannot originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran. Delivery is required by November 30, 2026, with specific batches delivered within seven working days of a request. Delivery terms are DDP for residents and DAP for non-residents, with all transport and non-returnable packaging costs included in the price. Payment will be made within 10 working days following delivery, subject to available funding from the State Budget of Ukraine. Suppliers must provide quality certificates, passports, or technical data sheets from the manufacturer, with certified Ukrainian translations required for foreign documents. The warranty period follows the manufacturer's specifications. Pricing must comply with Ukrainian Cabinet of Ministers Resolution No. 178 regarding zero-rate VAT during martial law.

ЗАГІН З ОБСЛУГОВУВАННЯ ОБ’ЄКТІВ НАФТОГАЗОВОГО КОМПЛЕКСУ ТА ЛІКВІДАЦІЇ НАФТОГАЗОВИХ ФОНТАНІВ ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ПОЛТАВСЬКІЙ ОБЛАСТІ

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Олива трансформаторна

Solicitation # UA-2026-11-10-004777-a

This contract is for the supply of transformer oil to KP Kharkiv Metro in Kharkiv, Ukraine. Deliveries must be completed by December 25, 2026, and are conducted on a DDP basis according to Incoterms 2020. The supplier is required to deliver goods to the specified address in Kharkiv within five working days of receiving a request from the customer, with all transportation costs borne by the supplier. A critical requirement of the agreement is that the supplied goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Payment for the delivered goods will be made via non-cash transfer to the supplier's current account within 100 working days following the delivery of each batch.

КП "Харківський метрополітен"

POSTED

DEADLINE

91--Supply and Deliver Fuel, Lassen Volcanic National

Solicitation # 140PP027Q0030

Solicitation 140PP027Q0030 is a request for quotations from the National Park Service for the supply and delivery of unleaded and diesel fuel to support operations at Lassen Volcanic National Park in Tehama and Plumas Counties, California. This procurement is a Total Small Business Set-Aside under NAICS 324191. The government intends to award a firm-fixed-price purchase order for the delivery of 2,000 gallons of diesel to Mineral Headquarters and 1,400 gallons of diesel to Manzanita Lake. The period of performance is scheduled from November 27, 2026, through December 31, 2026. Contractors are required to comply with NFPA 30 standards, ensuring tanks are not filled beyond 90 percent capacity, and must adhere to all OSHA, EPA, and NPS safety and environmental regulations, including a prohibition on delivery trucks leaving paved roads. Award will be based on the most advantageous quotation, evaluating technical acceptability, relevant experience, and past performance from the last six years. Administrative requirements include active SAM registration, electronic invoicing via the Invoice Processing Platform, and the submission of a completed quote sheet and technical information forms. Amendment 01 updated the solicitation by providing revised specifications and provisions and clauses.

National Park Service Contracting Activity

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DEADLINE

Мастила NLGI 2, DIN 51825, код за DIN 51825: KP2N-20, загущувач - мило комплексне (x-Li)

Solicitation # UA-2026-11-09-004269-a

The Government of Ukraine, through the Joint Stock Company Dnipro Thermal Power Plant, is soliciting bids for the procurement of NLGI 2 lubricants conforming to DIN 51825 standards, specifically code KP2N-20 with a complex soap thickener. The contract requires delivery under DDP terms to Kamianske, Dnipropetrovsk region, Ukraine. Eligible suppliers must ensure that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The solicitation was posted on November 9, 2026, with a response deadline set for November 15, 2026. Interested parties may contact Olha Bovanenko for further coordination.

АКЦІОНЕРНЕ ТОВАРИСТВО "ДНІПРОВСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ"

POSTED

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Solicitation # SPE4A5-27-T-2710

Solicitation SPE4A5-27-T-2710 is a request for quotes for the procurement of utility grease, identified as a commercial off-the-shelf item. The product consists of mineral oil, zinc oxide, titanium dioxide, and silica in a freeze-dried granule form. Key technical specifications include a closed crucible flash point of approximately 225 degrees Celsius and a minimum density of 1000 kg/m3 at 20 degrees Celsius. The contract requires the delivery of two cases, with each case containing twenty 100-gram units. The item is classified as a Type I item with a non-extendable shelf life of 60 months. Delivery is set for 171 days after order, with FOB Destination terms and inspection and acceptance occurring at the destination. The contractor must provide original manufacturer unit packaging, as repackaging is prohibited. Due to the hazardous nature of the material, the contractor must provide an approved Safety Data Sheet and OSHA Hazard Warning labels prior to award. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the use of the Wide Area Workflow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Масло компресорне синтетичне Bauer №28355

Solicitation # UA-2026-11-06-012216-a

This solicitation, identified by number UA-2026-11-06-012216-a, is issued by the 3rd State Fire and Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Ternopil region. The contract is for the procurement of 13 liters of Bauer synthetic compressor oil, specifically item number 28355. The opportunity was posted on November 6, 2026, with a response deadline set for November 22, 2026. Performance of the contract will take place in Ternopil, Ukraine. Interested parties may coordinate with the primary point of contact, Volodymyr Moroz, regarding this government procurement.

3 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ТЕРНОПІЛЬСЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

Solicitation # UA-2026-11-05-014375-a

This solicitation, issued by the Government of Ukraine under the defense-industrial complex, concerns the procurement of lubricants, oils, and fluids. The tender, identified by solicitation number UA-2026-11-05-014375-a, was posted on November 5, 2026, with a response deadline set for November 13, 2026. Performance of the contract will take place within Ukraine as specified in the provided documentation. Interested parties may coordinate with the procurement department via the designated point of contact at [email hidden].

Ukraine's defense-industrial complex

POSTED

DEADLINE

Solicitation # UA-2026-11-05-014251-a

This solicitation, issued by the Government of Ukraine under the defense-industrial complex, concerns the procurement of lubricants and fluids. The tender was posted on November 5, 2026, with a response deadline set for November 13, 2026. The contract is managed by the procurement department, and performance of the contract will take place within Ukraine as specified in the provided documentation. Interested parties can coordinate through the primary point of contact at the designated email or phone number.

Ukraine's defense-industrial complex

POSTED

DEADLINE

Олива HYDRAUNYCOIL FH-51

Solicitation # UA-2026-11-05-014082-a

This solicitation, issued by the Government of Ukraine under the defense-industrial complex, is for the procurement of HYDRAUNYCOIL FH-51 lubricant oil. The tender was posted on November 5, 2026, with a response deadline set for November 13, 2026. The contract is managed by the procurement department, and the place of performance is determined according to the provided documentation within Ukraine. Interested parties can coordinate through the primary point of contact at the designated procurement email and phone number.

Ukraine's defense-industrial complex

POSTED

7 days ago

DEADLINE

in 1 day

AI Contract Overview

The Defense Logistics Agency awarded delivery order SPE8ES26F92MS to ASRC Federal Facilities Logistics on August 28, 2026, under the basic administrative contract SPE8ES24D0005. This award, categorized under NAICS code 324191, is for the procurement of antiseize compound, identified by NSN/Part 8030002921102. The total contract price is 79.50 dollars, covering a quantity of 10 tubes at a unit price of 7.95 dollars. The order specifies a delivery deadline of September 11, 2026, with the destination for the supplies being the USS KIDD DDG 100. The terms of the agreement include FOB destination for shipping and inspection and acceptance at the destination. This delivery order is part of a larger administrative framework managed by DLA Troop Support to facilitate non-FMS delivery orders.

General Info

DLA awarded ASRC Federal $79.50 for 10 antiseize compound tubes for USS KIDD.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$79.5

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

contract-document

Low

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE8ES26F92MS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $79.50 Award Date: 08-28-2026 Delivery order under: SPE8ES24D0005 Line items: - ANTISEIZE COMPOUND (NSN/Part 8030002921102, PR 7018110861)