This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 23, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Corrosion Preventative

Awarded

W9098S-18-T-0052Federal

Submission Closed03/09/2018, 09:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A6-27-T-7005

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Solicitation # SPE4A5-27-T-1964

Solicitation SPE4A5-27-T-1964 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 34 units of aircraft grease, specifically Dow Silicones Corporation P/N Molykote 55 O-Ring Grease (NSN 9150015920468). Each unit consists of 1.0 kilogram. The item is classified as a Commercial Off The Shelf product and does not have a shelf life requirement. Delivery is required within 116 days to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 and MIL-STD-2073-1E for marking and packaging. Because the material is hazardous, the contractor must provide approved SDS and OSHA hazard warning labels, ensuring compliance with 29 CFR 1910.1200. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for cybersecurity, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

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136584 LUBRICANT, CLEANER, LEAK DETECTOR, AND EXPANDING FOAM

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The Los Angeles Department of Water and Power is seeking bids for the procurement of lubricants, cleaners, leak detectors, and expanding foam under solicitation number 232724. This opportunity is categorized under NAICS code 324191 and will be performed in Los Angeles, California. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 27, 2026, and the deadline for responses is November 19, 2026, at 10:00 PM. Romel L. Prescott serves as the primary point of contact for this procurement process.

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Solicitation # SPE4A6-27-T-6952

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DEADLINE

9150--Turbine Engine Oil

Solicitation # 36C26227Q0069

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262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Solicitation # SPE4A0-27-T-0318

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GREASE, MOLYBDENUM DISU

Solicitation # SPE4A6-27-T-6803

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Solicitation # SPE4AN-27-T-0003

Solicitation SPE4AN-27-T-0003 is a request for quotations from the DLA Weapons Support NAS Norfolk Detachment for the procurement of aircraft grease, identified as a Commercial Off The Shelf item under NSN 9150017338256. The requirement consists of 10 cartridges, each containing 13.5 grams. Delivery is required within five days of award, with a required delivery date of October 22, 2026. The shipment is destined for the USS Carl Vinson CVN 70, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission and approval of Safety Data Sheets and OSHA hazard warning labels by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Synthetic Transmission Fluid

Solicitation # 131-2026

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POSTED

DEADLINE

Vehicle Recompete: BPA FOR BULK OIL AND LUBRICANTS IN MICHIGAN — BPA W912JB24Q0114This Blanket Purchase Agreement, managed by the Department of the Army, provides for the procurement of bulk oil and lubricants to support ground equipment maintenance and operations for the Michigan Army National Guard. The vehicle, identified as W912JB24Q0114, has an ordering period that extends through March 5, 2028. Currently, Lyden Oil Co is the sole incumbent, holding all activity under this agreement. The contract consists of two awards, W912JB24A0013 and W912JB24A0014, with 11 active task orders totaling 105,819.85 dollars. Key deliverables include the resupply of petroleum, oil, and lubricants at various locations, including the CSMS in Lansing, Michigan. Specific materials provided under these orders include 15W40 engine oil, Dexron VI automatic transmission fluid, concentrated antifreeze, and various hydraulic fluids. There is a medium confidence level that this contract will be subject to a recompete.

Department of the Army

POSTED

about 2 months ago

DEADLINE

N/A

NAICS: 324191

MARINE GREASE — 9150016517256 — N0010426QFD66

Solicitation # N00104-26-Q-FD66

Solicitation N00104-26-Q-FD66, issued by NAVSUP Weapon Systems Support, is a request for quotations for Marine Grease (NIIN 016517256), specifically Part Number A2283-93 LVP from TRI/Applied Technologies, Inc. Due to its use in crucial shipboard systems, the material is designated as Special Emphasis material (Level I, Scope of Certification, or Quality Assured), requiring strict adherence to toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The material must be mercury-free, physically identified according to MIL-STD-130, and marked with an expiration date. Although the solicitation was issued on April 29, 2026, with a quote deadline of May 14, 2026, a subsequent amendment dated August 27, 2026, officially canceled the solicitation. The procurement process emphasizes past performance as the primary evaluation factor, weighted more heavily than price. Technical requirements include strict configuration control, with any waivers or engineering change proposals requiring approval from the Contracting Officer. Packaging must comply with MIL-STD-2073 and ASTM D3951-18 depending on the shipment destination. Administrative requirements specify the use of the Wide Area Workflow (WAWF) system for invoicing and certification data submission to the Portsmouth Naval Shipyard. Delivery is set as FOB Destination with a final delivery window of 200 days, and constructive acceptance is extended to 45 days after delivery.

Navsup Weapon Systems Support Mech

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation W9098S-18-T-0052, issued by the Department of Defense through the Army Contracting Command – Rock Island, seeks quotes for a corrosion preventive anti-seize lubricant gel. The requirement is for 1,992 units of 20 CC syringes, delivered in 166 cartons of 12 syringes each. The material must be Tef-Gel or an equivalent product containing 40% PTFE and must be free of silicones or petroleum solvents. Essential compliance requirements include providing the material expiration date on both the product and the invoice, as well as submitting the corresponding Material Safety Data Sheet. This procurement is designated as a Total Small Business Set-Aside under NAICS code 324191 and will be awarded as a Firm-Fixed-Price contract to the lowest priced, responsible vendor. The contract is governed by FAR Parts 12 and 13, with shipping terms set as F.O.B. Destination to Rock Island, Illinois, to support the Rock Island Arsenal, Joint Manufacturing and Technology Center. The final response deadline for this solicitation was established as March 9, 2018.

General Info

Agency

Department Of Defense → W6QK Acc-Ri

Contract Value

$17,230.8

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

SPENERGY LLC

Award Issued Date

03/26/2018, 12:00:00 AM UTC

Documents

Amendment 0001 to Solicitation W9098S-18-T-0052

amendment

High

Solicitation W9098S-18-T-0052 - Tef-Gel Anti-Seize Lubricant

rfq

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

1 update

PhaseAwarded

PostedFeb 6

Combined Synopsis

Notice updatedFeb 23

Response deadline changed from Feb 13, 2018 to Mar 9, 2018. The notice description changed. The point of contact changed.

AwardedMar 26

Contract was awarded

Submission Closed

03/09/2018, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts1 person available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-5000, USA

Contacts

Joe RivardContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

ANTI-SEIZE LUBRICANT, GEL, 40% PTFE, NO SILICONES OR PETROLEUM SOLVENTS, MATERIAL EXPIRATION DATE REQUIRED ON MATERIAL AND INVOICE. MSDS REQUIRED. (1,992 EA, 20 CC SYRINGES = 166 EA CARTONS OF 12 EA) BRAND NAME OR EQUAL TO: TEF-GEL, CORROSION PREVENTIVE COMPOUND. NSN: 8030-01-504- 4009. (1 CARTON has 12ea, 20 CC SYRINGES).