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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CALIBRATING OIL, STANDARD

Awarded

SPE4A626FD9TZFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626FD9TZ is a delivery order issued to ASRC Federal Facilities Logistics, LLC under the basic contract SPE4AX16D9008. Dated August 28, 2026, the contract is for the procurement of two units of standard calibrating oil, identified by NSN 9150001795145 and PR 7018103272. The total contract price is 364.88 dollars. The supplies are scheduled for delivery to Randolph AFB, TX, with a required delivery date of September 17, 2026. This federal award was managed by DLA Aviation on behalf of the Department of Defense.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$364.88

NAICS

324191 - Petroleum Lubricating Oil and Grease ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

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

Documents

(1)

SPE4A6-26-F-D9TZ - Order for Supplies or Services

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FD9TZ posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $364.88 Award Date: 08-28-2026 Delivery order under: SPE4AX16D9008 Line items: - CALIBRATING OIL, STANDARD (NSN/Part 9150001795145, PR 7018103272)

Similar Contracts

Same NAICS industry code

GREASE, ELECTRICALLY CO

Solicitation # SPE4A5-26-T-449L

Solicitation SPE4A5-26-T-449L is a fixed-price request for the procurement of 16 units of electrically conductive grease, specifically identified as DeoxIT L260 Grease, under NSN 9150-01-578-7686. Issued by DLA Aviation, the requirement is for a commercial off-the-shelf item used for cleaning, deoxidizing, and lubricating electrical devices in severe environments. The delivery is required within 201 days, with a need ship date of April 15, 2027, and the place of performance is New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous material protocols, requiring the submission and technical approval of Safety Data Sheets and OSHA Hazard Warning labels prior to award. Packaging must be the original manufacturer's unit packaging, as repackaging is explicitly prohibited. Compliance with the Buy American Act and the Berry Amendment is required, and all shipments must follow MIL-STD-129 and MIL-STD-2073-1E standards. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system. Offerors are further cautioned that additive manufacturing processes are not authorized for this procurement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GREASE, AIRCRAFT

Solicitation # SPE4A5-26-T-450F

Solicitation SPE4A5-26-T-450F is a request for quotations issued by DLA Aviation for the procurement of aircraft grease, specifically Mobilgrease 33. The requirement consists of two line items, each for one cartridge containing 13.5 grams, identified by NSN 9150-01-733-8256. This is classified as a Commercial Off The Shelf item with no shelf life requirement. Delivery is required within 20 days, with specific delivery dates set for September 9 and September 11, 2026. Shipping is FOB Destination, with delivery locations including the Naval Air Warfare Center Air Division in Maryland and the USS George Washington CVN 73. The contract mandates strict adherence to hazardous material standards, requiring approved Safety Data Sheets and OSHA hazard warning labels prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Additionally, the procurement is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LUBRICATING OIL, ENGINE

Solicitation # SPE4A6-26-T-33CF

Solicitation SPE4A6-26-T-33CF is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of engine lubricating oil, identified as a Commercial Off The Shelf item. The requirement is for 9 gallons of oil, specifically referencing Deere and Company or James River Equipment part number TY26667, with a unit of issue defined as a 5.0 gallon pail. Delivery is required by January 25, 2027, with shipping terms set as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. 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 palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act and Berry Amendment, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CUTTING COMPOUND, PASTE

Solicitation # SPE4A5-26-T-437Q

This solicitation, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a Request for Quotations for the procurement of cutting compound paste, identified as a commercial off the shelf item with NSN 9150-01-674-2598. The requirement is for 25.583 containers, each containing 12.0 ounces, with a delivery window of 329 days after receipt of order. The place of performance is located in Tracy, California, and the terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including the submission of SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, while sampling will be conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LUBRICATING OIL, GEAR

Solicitation # SPE4A6-26-T-30SJ

Solicitation SPE4A6-26-T-30SJ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of gear lubricating oil, identified as a commercial off the shelf item under NSN 9150-01-729-5741. The requirement is for two boxes, with each box containing twelve 13.0 ounce cans. The item has a non-extendable shelf life of 60 months and must be delivered FOB destination to RAF Mildenhall in the United Kingdom by September 16, 2026, with a delivery window of 20 days after order. The contract mandates strict adherence to hazardous material protocols, requiring approved Safety Data Sheets and OSHA hazard warning labels to be reviewed by technical personnel prior to award. Packaging and palletization must comply with RP001, IP025, and MIL-STD-129, with specific bare item marking per RQ017. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-438B

Solicitation SPE4A5-26-T-438B is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 19 gallons of lubricant, identified by NSN 9150-01-685-3366. This commercial off-the-shelf item is subject to a 36-month extendable shelf life and must be delivered FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 136 days after order. The procurement is associated with NAICS code 324191 and requires quotes to be submitted via the DIBBS system. The contract mandates strict compliance with hazardous material standards, requiring the submission and technical approval of a Safety Data Sheet and OSHA Hazard Warning/Product Label prior to award. Packaging and marking must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous communication under 29 CFR 1910.1200. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, and inspection and acceptance will occur at the destination. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GREASE, AIRCRAFT

Solicitation # SPE4A6-26-T-30UU

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATING OIL, ELECTRI

Solicitation # SPE8E9-26-T-3837

Solicitation SPE8E9-26-T-3837 is a request for quotations issued by DLA Troop Support Construction and Equipment MRO for the procurement of 200 gallons of electrical insulating oil, identified by NSN 9160-00-935-9774. This is a Service-Disabled Veteran-Owned Small Business set-aside, requiring that the awardee be certified by the Small Business Administration. The required delivery date is November 8, 2027, with a need ship date of June 11, 2027, delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The supplies must be packaged in oblong cans with gasketed screw cap closures, with six one-gallon cans per box, adhering to RP001 packaging requirements and MIL-STD-129 marking standards. Hazardous materials must be labeled according to the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. Inspection and acceptance will occur at the destination. Quotations are due by September 28, 2026, and must be submitted via the DIBBS system, with invoicing handled through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # Z5186

Nashville Electric Service has issued solicitation Z5186 for the procurement of 36 units of 10 oz. aerosol cans of White Lithium Grease. The requirement specifically mandates the use of Lubri part number L0034-063, and alternate brands will not be accepted. Bids must be submitted through the Bid Center by 2:00 pm local time on September 22, 2026. Vendors are required to state their earliest delivery time in calendar days, as the delivery schedule may be a determining factor in the award process. The primary point of contact for this procurement is Alan Martinez. Any discrepancies between the ordering description and the part number must be clarified with the buyer prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-431U

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LUBRICATING OIL, REFRIG

Solicitation # SPE4A6-26-T-30GH

Solicitation SPE4A6-26-T-30GH is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one unit of refrigerant compressor lubricating oil, identified as a Commercial Off The Shelf item under NSN 9150-01-609-6008. The required delivery date is September 15, 2026, with a delivery window of five days after receipt of order. The item is supplied in a 5.0 gallon drum and has no shelf life requirement. Delivery is FOB destination to the 104 FW Barnes ANGB LRS in Westfield, MA, and must be shipped via the fastest traceable means, excluding parcel post. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the material is hazardous, the contractor is required to provide an SDS and OSHA Hazard Warning Label for approval by technical personnel prior to award, and all unit containers must be labeled per the Hazard Communication Standard. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LUBRICATING OIL, UTILIT

Solicitation # SPE4A6-26-T-29NY

Solicitation SPE4A6-26-T-29([NY]) is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 2,000 drums of utility lubricating oil, identified by NSN 9150-01-688-3481. This commercial off-the-shelf item is subject to a delivery schedule of five days after order, with shipping terms set as FOB Destination. Both inspection and acceptance will occur at the destination, specifically at Fort Campbell, Kentucky. The procurement requires adherence to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The contract mandates comprehensive compliance with hazardous material regulations, requiring the submission and approval of Safety Data Sheets and OSHA hazard warning labels by technical personnel prior to award. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with a specific requirement for Special Marking Code 33 to denote a shelf life of 18 months. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area Workflow system for all invoicing and payment requests. Quotations are due by September 22, 2026, to the issuing office in Richmond, Virginia.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 11 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 11 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 11 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-Q-0683

POSTED

about 11 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-Q-0685

POSTED

about 11 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-26-Q-0684

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L1-26-Q-1663

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L1-26-Q-1663 for the procurement of four access covers, identified by NSN/Part Number 5340-01-628-0874. This federal requirement is tracked under purchase request 7017774449. The solicitation was posted on September 18, 2026, with a response deadline set for September 30, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-26-Q-0311

POSTED

about 11 hours ago

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE605-26-R-0217

Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of commercial fuel products to various Department of Defense Posts, Camps, and Stations throughout the Philippines. The contract covers a three-year period of performance from January 1, 2027, through December 31, 2029, with an additional 30-day window after the ordering period. The scope includes the delivery of Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Unleaded Gasoline (MUP) via tank truck to multiple locations, including Basa Air Base and Camp Aguinaldo. Estimated base quantities include 202,000 USG of DF2, 68,000 USG of JA1, and 2,000 USG of MUP, with option line items representing a 25 percent increase over base quantities. Award is based on technical capability and price. Technical acceptability requires the submission of valid certificates of analysis no older than three months, specification sheets, and signed letters of commitment from petroleum suppliers and transportation companies. All pricing must be submitted via the Posts, Camps and Stations Offer Entry Tool, utilizing Platts Singapore indices for economic price adjustments. The contract mandates strict quality assurance and environmental compliance, requiring a written Quality Control Plan for aviation fuel and adherence to all local and federal environmental regulations. Deliveries are conducted on an F.O.B. Destination basis, and the contractor must comply with MIL-STD-129 for marking and shipment.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 11 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-Q-0312

Solicitation SPE8E7-26-Q-0312, issued by the Defense Logistics Agency Troop Support, is a request for the procurement of one axial fan impeller, identified by part number C1-2134-2 and NSN 4140-01-286-0009. The requirement specifies a delivery timeframe of 90 days after the date of order with shipping terms set as FOB Destination. The item is to be delivered to the US Naval Base Sasebo in Japan. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Special environmental restrictions apply, specifically the prohibition of intentionally adding mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering security prohibitions, child labor, and the safeguarding of covered defense information. Evaluation of offers will consider the Buy American and Balance of Payments Program, as well as the use of reconditioned or surplus property.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Check Ball (NSN 4820016577333)

Industrial Valve Manufacturing

POSTED

DEADLINE

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