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

CLEANER, LUBRICANT AND PRESERVATIVE

Awarded

SPE4A626FD9CGFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626FD9CG to ASRC Federal Facilities Logistics on August 28, 2026. This delivery order, issued under the basic contract SPE4AX16D9008, is designated as a Small Disadvantaged set-aside. The total contract price is 168.21 dollars for the procurement of cleaner, lubricant, and preservative identified by NSN 9150016634610. The order consists of three gallons of the specified material at a unit price of 56.07 dollars. According to the delivery order and associated DD Form 1155, the required delivery date for these items is September 17, 2026. The contract includes specific shipping and marking instructions and is subject to DPAS rating and standard contractor acceptance terms.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$168.21

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView 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-D9CG Delivery Order / DD Form 1155

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 SPE4A626FD9CG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $168.21 Award Date: 08-28-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANER, LUBRICANT AND PRESERVATIVE (NSN/Part 9150016634610, PR 7018100633)

Similar Contracts

Same NAICS industry code

Supply of Automotive Coolants and Specialized FluidsThis subcontract for First Greater Western Limited involves the supply and delivery of automotive-grade coolants, antifreeze, screenwash, and AdBlue. These specialized fluids are required for prime contractors working on rolling stock operation and maintenance projects and must strictly adhere to GWR technical, safety, and environmental standards. The provider is responsible for sourcing the materials and ensuring all deliveries are accompanied by necessary safety documentation, including Safety Data Sheets and COSHH information. The procurement process is categorized under NAICS code 424690, with a response deadline set for October 19, 2026.

First Greater Western Limited

POSTED

DEADLINE

Supply of Industrial Oils, Lubricants, and GreasesThis subcontract for First Greater Western Limited involves the sourcing and delivery of industrial oils, lubricants, and greases required for rolling stock maintenance projects. The provider is responsible for supplying bulk packed products that adhere to GWR technical specifications, OEM approvals, and ROSCO acceptance standards. In addition to the physical supply of materials, the contractor must provide all necessary technical documentation, including Safety Data Sheets and COSHH documentation. The solicitation was posted on September 18, 2026, with a response deadline of October 19, 2026, falling under NAICS code 424690.

First Greater Western Limited

POSTED

DEADLINE

University of Calgary - Request for Proposal - Water Treatment Chemicals and Technical Services

Solicitation # AB-2026-06381

The University of Calgary is seeking proposals for the procurement of water treatment chemicals and associated technical services under solicitation number AB-2026-06381. This project is based in Alberta and is managed by the university's procurement department. Interested parties must submit their responses by the deadline of October 19, 2026, at 8:00 PM. All inquiries and submissions should be directed to Michael Oiring, the Senior Procurement Specialist serving as the primary point of contact for this solicitation.

University of Calgary

POSTED

DEADLINE

in about 1 month

FDA-Approved Blood Product SupplyThis subcontract involves the supply of FDA-approved blood products for prime contractors operating within the Department of Veterans Affairs Network Contracting Office 6 medical center projects. The selected provider must act as a manufacturer, dealer, distributor, or reseller of biological products and is required to provide formal documentation proving their authorization as a licensed supplier. All delivered products must strictly adhere to FDA approval standards and be transported to the prime contractor's designated distribution point. The opportunity is categorized under NAICS code 424690, with a response deadline set for September 23, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Supplier of Borchers Cobalt DrierThis subcontract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves the supply of Borchers 5-6% Cobalt Lin-All PI Drier for prime contractors working on Treasury Common Services Center projects. The selected supplier is responsible for providing the specific Borchers brand high-viscosity printing resinate packaged in 55-gallon drums, ensuring each shipment is accompanied by a lot-specific Certificate of Analysis to verify chemical compliance. The opportunity is designated as a total small business set-aside under NAICS code 424690, with the place of performance located in Fort Worth, Texas. The contract requires the delivery of the chemical product and the corresponding certification documentation to support project requirements.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Notice of Intent to Sole Source - Praestol

Solicitation # city-of-holly-hill-27-PW-SS04-2027

The City of Holly Hill Public Works department in Florida has issued a Notice of Intent to Sole Source for the procurement of water treatment polymers from Solenis LLC. The contract involves the supply of dry and emulsion wastewater flocculants, dispersants, and selected antiscalants. This solicitation, identified as city-of-holly-hill-27-PW-SS04-2027, was posted on September 18, 2026, with a response deadline of September 29, 2026. Primary contact for this procurement is Mary Mearsheimer, with Michele Moore serving as the secondary contact.

City Of Holly Hill — Public Works

POSTED

DEADLINE

Water Treatment Chemical Supply for 2027

Solicitation # TW26-0198F

Tacoma Water is soliciting bids under solicitation TW26-0198F to establish one or more contracts for the supply of water treatment chemicals on an as-needed basis for the 2027 calendar year. The contract period runs from January 1, 2027, to December 31, 2027, with no option to renew, and has a project estimate of 2,500,000 dollars. The scope includes the delivery of 320 wet tons of Fluorosilicic Acid to the Green River Filtration Facility, 50 wet tons of Fluorosilicic Acid to the Hood Street Reservoir, and 800 dry tons of membrane-grade Sodium Hydroxide. Deliveries must be completed within four business days of order placement at three specific locations: the Green River Filtration Facility, Hood Street Reservoir, and the Central Treatment Plant. Award will be granted to the lowest responsive and responsible bidder for each line item. Bidders must provide a signature page, a price proposal form, and current NSF/ANSI Standard 60 certification. Technical requirements include compliance with AWWA standards, the provision of Safety Data Sheets, and the use of dedicated cargo trailers with at least 30-foot unloading hoses. Additionally, the awardee must maintain specific insurance coverage, including commercial general liability of 1,000,000 dollars per occurrence and commercial automobile liability of 1,000,000 dollars per accident. Compliance with 2 CFR part 25 and registration in the federal System for Award Management is required for the awardee. Submissions are due by October 13, 2026, at 11:00 a.m. PT.

POSTED

DEADLINE

Sodium Hypochlorite Supply and DeliveryThis subcontract for the County of Union in North Carolina involves the supply and delivery of Sodium Hypochlorite 12% Trade / 10% Weight to the Yadkin River Water Treatment Plant. The selected provider is responsible for sourcing the chemical concentrations, providing all necessary hoses and fittings for transfer, and maintaining strict adherence to hazardous materials labeling and spill prevention protocols. To ensure quality and safety, the contractor must provide a Certificate of Analysis and maintain valid Pollution Liability Insurance. Interested parties must submit their responses by October 6, 2026, in accordance with the solicitation posted on September 18, 2026.

County of Union

POSTED

DEADLINE

Salt and Brine SupplierThis subcontract opportunity with the Minnesota State Colleges and Universities System is for a supplier to provide bulk salt, liquid brine, or eco-friendly de-icing alternatives for college facility projects. The selected supplier will be responsible for delivering specified quantities of materials either to the prime contractor or directly to the college sites, maintaining a reliable delivery schedule to prevent any service lapses during winter weather events. The solicitation was posted on September 18, 2026, with a response deadline of October 2, 2026. This procurement falls under NAICS code 424690 and is managed through the Minnesota State system's bidding portal.

Minnesota State Colleges and Universities System

POSTED

DEADLINE

RFSO Chemical Supply and Delivery

Solicitation # WS5862795924

The Department of National Defence, specifically the Real Property Operations Unit Ontario Detachment Trenton, is establishing a three-year Regional Individual Standing Offer for the supply, delivery, and off-loading of aluminum sulphate and sodium hypochlorite. These chemicals will be procured on an as-required basis to support operations in Ontario. This federal solicitation, numbered WS5862795924, is managed by the Department of Public Works and Government Services. Interested parties must submit their responses by October 6, 2026. The contract falls under NAICS code 424690 and is designated for performance within Ontario, excluding the National Capital Region.

Department of Public Works and Government Services

POSTED

DEADLINE

IFB 2026-078 IFB Sodium Hypochlorite 12.5%:

Solicitation # 2026-078

Union County, North Carolina, through Union County Water, is soliciting bids for the procurement of Sodium Hypochlorite 12% Trade / 10% Weight for the Yadkin River Water Treatment Plant. This procurement follows a multi-step competitive sealed bid process pursuant to N.C.G.S. §143-129.9. The process is divided into two phases: Phase 1 requires the submission of unpriced technical, qualification, and compliance materials by October 6, 2026, via mail or hand delivery. Phase 2 consists of a live reverse auction conducted through the eBridge platform, where only suppliers deemed responsive and technically acceptable from Phase 1 will be invited to submit pricing. The county intends to award a single contract to one supplier, though it reserves the right to award by line item to multiple vendors. The selected contractor must provide all materials, labor, and equipment necessary for delivery, including specially equipped tank trucks for loads of approximately 4,000 to 5,000 gallons. Deliveries must be made FOB destination within five workdays of receipt of order during normal business hours. The product must meet ANSI/AWWA B300-99 specifications and be certified by NSF International for potable water use. Contractors are required to maintain industry-standard insurance, comply with hazardous materials labeling under N.C.G.S. §95-174 or Title 15 U.S.C. 1261, and adhere to OSHA and E-Verify standards. Payment is processed within 30 days of an accurate invoice, with a preference for VISA card payments or Electronic Funds Transfer.

County of Union

POSTED

DEADLINE

City of Mansfield Water Treatment Plant Chemicals

Solicitation # 6aad495229442d560a0ff270

The City of Mansfield in Texas is seeking sealed bids for the supply of water treatment chemicals to be used at the Bud Ervin Water Treatment Plant. This local government solicitation, identified by number 6aad495229442d560a0ff270, requires responses to be submitted by September 30, 2026, at 8:30 PM. The performance of the contract will take place in Mansfield, Texas, within the 76063 zip code. Interested parties may contact Blake Ward for further information via email at blake.ward@mansfieldtexas.gov or by phone at 817-728-3613.

City of Mansfield

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Roofing Felt Material SupplierThis subcontract involves the supply of five units of Bridgestone/Firestone roofing felt, part number W56R452010, measuring 20 feet by 100 feet with a thickness of .045. The materials are intended for prime contractors fulfilling supply contracts for the Defense Logistics Agency and the Department of Defense, with the place of performance located at FPO 09622-0108. The supplier must ensure full compliance with FAR 52.211-5 material requirements and DFARS 252.204-7019 concerning covered defense telecommunications equipment. This opportunity falls under NAICS code 238160 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

Roofing Contractors

POSTED

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-241-2205)This subcontract with the Defense Logistics Agency involves the supply of 1,000 certified identification markers, specifically NSN 7690-01-241-2205 and American Labelmark Company part number HMSL130. These markers are intended for prime contractors delivering DLA Troop Support contracts and must adhere to TYPE I (CODE H) shelf-life requirements of 12 months, which are non-extendable. The agreement requires full compliance with the Buy American Act as per DFARS 252.225-7000. This procurement falls under NAICS code 423990 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

MIL-STD Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for prime contractors. The service provider is responsible for applying markings in accordance with MIL-STD-129 and MIL-STD-129R(3) and executing packaging that adheres to RP001 DLA Packaging Requirements for Procurement. This includes the use of compliant materials and marking equipment to produce labels and stencils that meet strict government standards for shipment and DLA acceptance. The opportunity is categorized under NAICS code 561910 and was posted on September 18, 2026, with a response deadline of September 25, 2026. The contract focuses on ensuring all markers are properly packaged and marked to facilitate seamless delivery and acceptance by the Department of Defense.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

All Other Miscellaneous Manufacturing

POSTED

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

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

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

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