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Cutting Fluid Supply and Delivery

Active
Federal

Contract Overview

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

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The contract mandates the supply and delivery of 5,000 pints of Mil-spec cutting fluid identified by NSN 9150013735788 to a U.S. Navy facility in Norfolk, Virginia, with strict adherence to federal military standards. Full traceability and barcoding are required for each unit to ensure inventory accuracy, quality control, and compliance with defense logistics protocols. Delivery must be completed under FOB destination terms, meaning the supplier assumes all responsibility and cost until the product arrives at the designated naval facility. The contract is classified as a subcontract under the NAICS code 325998, administered by the Defense Logistics Agency on behalf of the Department of Defense, with performance scheduled to align with the posted date of July 16, 2026. All logistical, labeling, and documentation requirements are tightly enforced to maintain operational readiness and supply chain integrity within the defense enterprise.

General Info

Supply 5,000 pints of Mil-spec cutting fluid to Norfolk Navy facility by July 16, 2026, with full traceability and FOB destination terms.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCTCR.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CUTTING FLUID

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 5.000 pints of MIL-spec cutting fluid (NSN: 9150013735788) to a U.S. Navy facility in Norfolk, VA, with full traceability, barcoding, and FOB destination compliance.

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Same NAICS industry code

NAICS: 325998
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Solicitation # SPE8E5-26-T-4162
Solicitation SPE8E5-26-T-4162 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 158 quarts of soldering flux, identified by NSN 3439010699176. The material must comply with Basic CID A-A-51145D and is identified as a commercial item. While the material does not have a shelf life requirement, it is subject to special marking code 32 for shelf life and must adhere to MIL-STD-129 and MIL-STD-130N for identification and marking. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of December 23, 2026, and a need ship date of March 1, 2027. The contract imposes strict hazardous material requirements, including the submission of Safety Data Sheets (SDS) and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Packaging must follow ASTM-D3951-15 and DLA packaging requirements (RP001), with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Quality conformance inspection is required at the destination. Additionally, the solicitation incorporates various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details

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