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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CLEANER, LUBRICANT AND PRESERVATIVE

Awarded

SPE4A626FZQ2FFederal

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 SPE4A626FZQ2F is a delivery order issued on September 2, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics, LLC, operating under CAGE code 79343, for the procurement of cleaner, lubricant, and preservative materials identified by NSN 9150016634610. This federal acquisition falls under NAICS code 424690 and was managed by DLA Aviation. The order specifies the procurement of 1,000 gallons of the material at a unit price of 56.07 dollars. The total contract price is listed as 56.07 dollars. The designated delivery date for the supplies is September 22, 2026, with the final shipping destination set for Fort Bliss, Texas.

General Info

DLA awarded ASRC Federal 1,000 gallons of cleaner/lubricant for delivery to Fort Bliss.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$56.07

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-ZQ2F - Order for Supplies or Services

task-order-award

High

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

PostedSep 2

Award Notice

AwardedSep 2

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FZQ2F posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $56.07 Award Date: 09-02-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, LUBRICANT AND PRESERVATIVE (NSN/Part 9150016634610, PR 7018159934)

Similar Contracts

Same NAICS industry code

Paint Remover (Stripper 30) SupplierThis subcontract involves the supply of specialized paint remover, specifically Crest Industrial Chemicals Inc Stripper 30, to support prime contractors for DLA Distribution San Joaquin. The requirement consists of two gallons of the product, which must maintain a minimum shelf life of 12 months upon delivery. The items are to be delivered FOB Destination to Tracy, California. The supplier must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the contractor is required to hold a valid HAZMAT certification and ensure full compliance with the OSHA Hazard Communication Standard. This opportunity falls under NAICS code 424690 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

Industrial Calibration Gas Cylinder SupplierThis subcontract agreement establishes a partnership for the supply of specialized calibration gas cylinders to support prime contractors working on California Department of Industrial Relations safety instrument projects. The scope of work involves providing high-precision gas concentrations, specifically Nitrogen Dioxide at 5 ppm, Ammonia at 25 ppm, and Chlorine at 10 ppm, delivered in either 58L or 116L cylinder sizes. To ensure quality and safety, the supplier must provide certified gas cylinders accompanied by certificates of analysis and maintain strict compliance with all hazardous material shipping regulations. Interested parties should note the response deadline of November 5, 2026, for this opportunity associated with NAICS code 424690.

California Department of Industrial Relations

POSTED

DEADLINE

Liquid Calcium Nitrate SupplierThis subcontract opportunity is for a Liquid Calcium Nitrate Supplier to support prime contractors on projects for the Sammamish Plateau Water and Sewer District. The selected provider will be responsible for the sale and delivery of chemical agents used for odor control across three sewer lift stations. Key deliverables include providing technical documentation for hydrogen sulfide control and the implementation of comprehensive spill and leak response plans. Qualified candidates must possess at least three years of relevant experience and maintain delivery vehicles capable of handling partial loads. The contract focuses on the consistent delivery of specified quantities of Liquid Calcium Nitrate to ensure operational efficiency. Interested parties must submit their responses by November 13, 2026.

Sammamish Plateau Water

POSTED

DEADLINE

2027 Chemical Supply Contract for Water and Sewer Treatment

Solicitation # RFQ-2026-0001

The Sammamish Plateau Water and Sewer District is soliciting quotes for the sale, delivery, and supply of chemicals for the 2027 calendar year to support potable water treatment and odor control at three sewer lift stations. Under solicitation RFQ-2026-0001, the District will award Material Purchase Agreements to the lowest responsive and responsible bidders for each specific chemical requested. The response deadline is November 13, 2026, with all submissions required electronically via the Beacon Bid portal. Suppliers must adhere to strict quality and packaging standards, including compliance with ANSI/NSF Standard 60 and specific AWWA standards for sodium chloride, sodium fluoride, sodium hydroxide, and ferric chloride. Bagged materials must be delivered on pallet-jack compatible pallets, while other materials may be delivered via tanker truck. Deliveries are scheduled between 8 AM and 2 PM at designated facilities in Sammamish and Issaquah, Washington. The purchase price must include all delivery costs, including fuel and energy surcharges, with a sales tax rate of 10.3% applied at the time of invoice. To qualify, applicants must submit a mandatory Qualification Statement detailing their business experience, UBI number, and past performance. Specific requirements for Liquid Calcium Nitrate include a list of five references with at least three years of experience and detailed technical documentation on hydrogen sulfide control. Additionally, vendors must provide an Affidavit of Compliance and a spill/leak response plan for certain materials. The successful contractor is required to maintain insurance against claims for personal injury or property damage for the duration of the agreement.

Sammamish Plateau Water

POSTED

DEADLINE

Supply of Adhesive Hardener (NSN 8040-01-596-9091)This subcontract involves the procurement and supply of specialized adhesive hardener, identified by NSN 8040-01-596-9091, to support prime contractors delivering on DLA Troop Support contracts. The materials must be sourced from either Hexion Inc. or Polynt Composites USA Inc. and delivered in one gallon quantities to the Trident Refit Facility. The supplier is required to ensure a minimum shelf life of 12 months and maintain strict compliance with MIL-STD-2073-1E, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor must provide all necessary Safety Data Sheets and hazard communication labels to meet safety and regulatory standards.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Sodium Chloride SupplierThis subcontract agreement involves the supply and delivery of industrial-grade sodium chloride to support drinking water treatment projects for the Cobb County-Marietta Water Authority in Georgia. The selected supplier is responsible for sourcing materials that meet strict technical specifications required for onsite sodium hypochlorite generation and managing the bulk transport of these chemicals to designated treatment plants. To ensure regulatory and quality compliance, the supplier must provide a mandatory Certificate of Origin and adhere to all applicable Georgia State Laws. The opportunity is categorized under NAICS code 424690, with a response deadline set for October 29, 2026.

Cobb County-marietta Water Authority

POSTED

DEADLINE

Purchase and Delivery of Sodium Chloride

Solicitation # PE-66365-NONST-2027-000000037

The Cobb County-Marietta Water Authority is soliciting separate sealed bids for the purchase and delivery of sodium chloride to be used at its drinking water treatment plants in Georgia for the onsite generation of sodium hypochlorite. This solicitation, identified as PE-66365-NONST-2027-000000037, was posted on October 16, 2026, with a response deadline of October 29, 2026, by 2:00 p.m. Bids must be delivered to 1170 Atlanta Industrial Drive, Marietta, Georgia 30066. Submissions via email or facsimile are strictly prohibited, and only sealed bids will be considered. The contract will be awarded to the lowest responsive and responsible bidder based on conformity with specifications and required experience. A critical requirement for responsiveness is the inclusion of a Certificate of Origin; failure to provide this document will result in the bid being deemed unresponsive. Bidders must also comply with all applicable Georgia laws. Procurement coordination is managed by Lisa Rodriguez, and the authority is led by General Manager Cole Blackwell, CPA.

Cobb County-marietta Water Authority

POSTED

DEADLINE

2027 Water Treatment Chemical Supply Tender

Solicitation # WTP-2027-01

The City of Weyburn is seeking bids for the 2027 Water Treatment Chemical Supply Tender, solicitation number WTP-2027-01. This contract covers the procurement of essential chemicals for potable water treatment, specifically Aluminum Sulfate solution, Ammonium sulfate, Chlorine gas, Hydrofluorosilicic acid, Polymer, Potassium Permanganate, Sodium hydroxide, and Sodium Hypochlorite. Interested parties must register through the BidsandTenders platform to access official documents and receive notifications. The solicitation was posted on October 16, 2026, and the deadline for responses is November 4, 2026, at 7:00 PM. Primary inquiries regarding this opportunity should be directed to the City of Weyburn Engineering department.

City of Weyburn

POSTED

DEADLINE

Purchase and Delivery of Sodium Chloride

Solicitation # SC1029

The Cobb County-Marietta Water Authority is soliciting bids for the purchase and delivery of sodium chloride to be used at its drinking water treatment plants in Georgia. Solicitation SC1029 was posted on October 16, 2026, with a submission deadline of 2:00 p.m. on Thursday, October 29, 2026. Bids must be submitted as separate sealed packages to 1170 Atlanta Industrial Drive, Marietta, Georgia 30066. Submissions via email or facsimile, as well as unsealed bids, will not be considered. The contract will be awarded to the lowest responsive and responsible bidder who meets the required specifications and experience. A critical requirement for responsiveness is the inclusion of a Certificate of Origin; failure to provide this document will result in the bid being deemed unresponsive. Additionally, bidders must acknowledge any amendments in writing and comply with all applicable Georgia laws. Procurement coordination is managed by Lisa Rodriguez, and the agency is led by General Manager Cole Blackwell, CPA.

Cobb County Marietta Water Authority

POSTED

DEADLINE

Solicitation # 49358

The Oklahoma Turnpike Authority is soliciting bids under ITB 2026-008 for the procurement of winter storm control supplies, specifically liquid magnesium chloride or approved alternative compounds for roadway ice and snow management. The selected vendor must demonstrate the capacity to provide 24/7 delivery to various turnpike locations throughout Oklahoma upon receiving proper notification. To qualify for this solicitation, contractors are required to maintain general liability insurance of at least 2 million dollars. Interested parties must submit their responses by the deadline of October 19, 2026, at 3:00 PM.

Oklahoma Turnpike Authority

POSTED

DEADLINE

in about 18 hours

Supplier of Supertac Food Grade Grease H1This subcontract agreement establishes the supply of Supertac Food Grade Grease H1 for prime contractors working on projects for the Jefferson Parish Engineering Department in Louisiana. The required lubricant is a high-temperature, anti-wear, and extreme pressure grease specifically designed for use in pharmaceutical, feed, and food processing and packaging equipment. To ensure safety and compliance, the product must strictly adhere to USDA H1 quality lubricant requirements. The supplier will provide the specified grease on an as-needed basis under NAICS code 424690. The solicitation was posted on October 16, 2026, with a response deadline set for October 28, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Paint and Coatings SupplierThis subcontract opportunity is for a paint and coatings supplier to provide commercial grade paint, coatings, and sundries for prime contractors working on Indian Health Service facility projects in Oklahoma. The selected supplier will furnish new, standard-stock materials through call orders, with delivery options including FOB Destination to Lawton, Anadarko, and Carnegie, or via will-call pickup. Managed by the Department of Health and Human Services under the Indian Health Service, this procurement is designated as a Buy Indian Set-Aside. The contract falls under NAICS code 424690, with the primary place of performance located in Lawton, Oklahoma. Responses are due by October 30, 2026.

Indian Health Service

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Valve Caps (NSN 4820-01-733-3664)

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820014070685)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Casting and Forging for Valve Seat

Iron and Steel Forging

POSTED

about 4 hours ago

DEADLINE

Valve Seat Fabrication and Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Neutra Rust 661 Rust Arresting Coating

Soap and Other Detergent Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Globe Valve (NSN 4820-01-661-2511)

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Raw Materials or Components for Globe Valve NSN 4820015547192

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Globe Valves (NSN 4820015547192)

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Welding Nozzle Supplier/Manufacturer

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Nut and Bolt Retainer Supplier

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

Helical Compression Spring Supplier (NSN 5360-01-627-5886)

Spring Manufacturing

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Calibrated Flow Regulator Valves

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

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