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

Electrical Insulating Oil Supplier

Active

Federal

Response Deadline10/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the DLA DIST SAN JOAQUIN for the Department of Defense, requires the procurement and delivery of electrical insulating oil identified by NSN 9160008818280. The supplier must provide the physical quantity of oil along with Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). All shipment and receiving reports must be coordinated through the Wide Area Workflow system. The opportunity is a total small business set-aside under NAICS code 424690, with performance taking place in Tracy, California. Interested parties must submit their responses by October 2, 2026.

General Info

DLA DIST SAN JOAQUIN seeks electrical insulating oil delivery in Tracy, California.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8E8-26-T-5703.

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

View the prime solicitation

INSULATING OIL, ELECTRI

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 05:00:00 PM UTCin 10 days

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 → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electrical insulating oil for prime contractors on Department of Defense supply contracts. Procures and delivers insulating oil identified by NSN 9160008818280. Provides Safety Data Sheets (SDS) complying with 29 CFR 1910.1200(g) and Federal Standard No. 313. Coordinates shipment and receiving reports via Wide Area Workflow (WAWF). Delivers the physical quantity of insulating oil and compliant SDS.

Similar Contracts

Same NAICS industry code

Supply of Utility Grease (NSN 9150015696178)This subcontract involves the supply of 27 units of Commercial Off-The-Shelf Utility Grease, identified by NSN 9150015696178, for prime contractors supporting DLA supply contracts. The agreement requires strict adherence to RP001 packaging and RA001 quality standards, and the provider must supply all necessary Safety Data Sheets and OSHA Hazard Warning and Product Labels. The contract is managed by the Department of Defense under the ASC Supplier Oper OEM Division, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this requirement is September 30, 2026, and the goods must be delivered to the designated government location.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

82627Y0894-DEP BWS SUPPLY AND DELIVERY OF PURATE SS

Solicitation # 82627Y0894

The New York City Department of Environmental Protection (DEP), Bureau of Water Supply, is establishing a sole source agreement with Azure Water Services, LLC for the supply and delivery of Purate, a chemical solution consisting of 40% NaClO3 and 8% H2O2. This product is utilized to create chlorine dioxide for biofilm removal in the Catskill water supply and for the oxidation of soluble manganese and iron in the Croton water supply to reduce algae, taste, and odor concerns. The contract is structured for a three-year initial term with a two-year renewal option, with an estimated annual quantity of approximately 4,405 tons delivered via dedicated tank trucks to the Ashokan Screen Chamber and New Croton Reservoir Gatehouse. The vendor must adhere to strict quality and safety standards, including compliance with ANSI/NSF Standard 60, the Safe Drinking Water Act, and the State Sanitary Code. Key operational requirements include the submission of a comprehensive transportation and supply plan, an emergency spill response plan, and the use of Banjo Dry-Mate valves for fill line connections. Deliveries must be completed within 14 calendar days of a request and are subject to pre-acceptance inspection by the DEP, focusing on specific gravity (1.34 to 1.38) and visual purity. Payment is based on the actual quantity delivered at a stipulated unit price, with no additional compensation for labor or equipment. Bidders are evaluated on their financial capabilities, past performance, and environmental health and safety records, including a required Experience Modification Rating (EMR) not exceeding 1:5.

Department Of Environmental Protection

POSTED

DEADLINE

Supply of United Laboratories ChemicalsThis subcontract focuses on the procurement and delivery of specialized chemicals manufactured by United Laboratories, Inc. for prime contractors working on Alabama Department of Corrections projects. The selected provider is responsible for managing orders according to specific item descriptions and ensuring the timely delivery of materials to designated ADOC facilities. To qualify for this agreement, the provider must provide official documentation confirming their status as an Authorized Distributor of United Laboratories, Inc. The contract falls under NAICS code 424690 and is managed by the Alabama Department of Corrections, with a response deadline set for September 24, 2026.

CORRECTIONS, Department Of Corrections

POSTED

DEADLINE

ADOC Chemicals, United 680

Solicitation # SRC0000036564

CORRECTIONS, Department Of Corrections

POSTED

DEADLINE

Glycol-Based Deicing Fluid Supplier

Dfw International Airport

POSTED

DEADLINE

Hazardous Materials (HAZMAT) Supplier/HandlerThis subcontract opportunity with the Department of Defense ASC Commodities Division seeks a Women-Owned Small Business to supply and handle hazardous materials for prime contractors. The selected provider must identify materials using National Stock Numbers or Special Item Numbers and ensure all deliveries include current Safety Data Sheets and unit container labeling that complies with the Hazard Communication Standard. The contract is categorized under NAICS code 424690 and will be performed in Texarkana, Texas. Interested parties must submit their responses by September 28, 2026, following the solicitation posted on September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Crest Industrial Chemicals Paint Remover

Defense Logistics Agency

POSTED

DEADLINE

Supplier of ARATHANE 5753A/B Coating Kits

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Adhesive Hardener (NSN 8040-99-869-0548)This subcontract involves the supply of adhesive hardener, identified by NSN 8040-99-869-0548, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The provider must deliver two units of the hardener along with a compliant Safety Data Sheet meeting CFR1910(19)(d) standards. All materials must adhere to specific chemical specifications and shelf-life restrictions as outlined in FAR 52.211-9024. The contractor is required to maintain a valid CAGE code and ensure that all packaging and palletization processes comply with MIL-STD-2073-IE and RP001. This requirement falls under NAICS code 424690 and is managed by the Department of Defense. The response deadline for this solicitation is September 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Chemical Product Distribution and Fulfillment

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HazMat Supply and Compliance LabelingThis subcontract opportunity with the Department of Defense Maritime Supply Chain involves the procurement and delivery of hazardous materials for prime contractors supporting DLA supply contracts. The selected provider will be responsible for sourcing hazardous chemicals and ensuring all unit containers are labeled in strict accordance with the Hazard Communication Standard under 29 CFR 1910.1200 to ensure legal transport and safe usage. The performance of this contract will take place at Hill AFB, zip code 84056-5734, under NAICS code 424690. Interested parties must respond by September 24, 2026, following the posting date of September 21, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Treated Road Salt SupplierThis subcontract agreement involves the supply and delivery of treated road salt and ice melters for the City of Brockton Department of Public Works. The selected vendor is responsible for providing materials as specified in the bid items and ensuring delivery to designated DPW locations. The vendor may serve as either a primary or secondary supplier to guarantee a continuous and reliable supply of materials throughout the winter season. The procurement process is managed by the Massachusetts Procurement Department, with the place of performance located in Brockton. Interested parties must submit their responses by the deadline of October 5, 2026. This contract falls under NAICS code 424690 and is designed to support the city's infrastructure maintenance and winter safety requirements through the timely provision of specified quantities of treated road salt.

PRO15 - Procurement Department

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Solicitation # SPE7MC-26-T-8011

This solicitation, issued by the DLA Distribution San Joaquin under the Department of Defense, is for the procurement of two corrosion-resistant steel valve pistons, identified by NSN 4820-01-365-7068. The contract requires delivery within 168 days after the order is placed and is categorized under NAICS code 332911. Performance is centered in Tracy, California, with the primary point of contact being Paula Mcclary. The agreement incorporates several critical technical and quality mandates, including DLA packaging requirements and the protection of covered defense information. Suppliers must adhere to strict environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Additionally, the contract mandates the removal of government identification from any non-accepted supplies and requires compliance with the DLA Master List of Technical and Quality Requirements.

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2797

Solicitation SPE8ES-26-T-2797 is a request for quotations for the procurement of 36 gallons of coating tape, identified by NSN 8030-00-182-6460. This is a source controlled item that must be manufactured and tested according to cited limited rights data, meaning only vendors with access to the data or approved source traceability should quote. The item is subject to a non-extendable 12-month shelf life and must be stored at temperatures between 36°F and 74°F. Delivery is required by October 26, 2026, with a need ship date of October 15, 2026, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, requiring lot or batch numbers on all packaging levels. Because the material is classified as hazardous, suppliers must comply with IP025 and 29 CFR 1910.1200, which includes the submission of Safety Data Sheets (SDS) and Hazard Communication Standard labels prior to award. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS system, and the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

Ship Building and Repairing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-246S

Solicitation SPE7MC-26-T-246S, issued by the DLA Dist San Joaquin under the Department of Defense, is a request for quotations for 13 units of a one-piece wedge valve disk, identified by NSN 4820-01-573-5948. The procurement falls under NAICS code 332919 and requires delivery within 140 days after receipt of order. The place of performance is located in Tracy, California, and the response deadline for quotations is September 14, 2026. This contract is subject to strict export control regulations under ITAR and EAR, as specified by DFARS 252.225-7048. Access to technical data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense export-controlled technical data training and questionnaires. The solicitation is managed as an automated simplified acquisition and includes standard FAR and DFARS clauses, including Buy American and small business provisions.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2794

Solicitation SPE8ES-26-T-2794 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of solvent thinned enamel. The requirement is for 14 units of green enamel, conforming to FED-STD-595 color number 34079, supplied in aerosol cans with a minimum net weight of 11.0 ounces. The item is identified by NSN 8010-01-591-3373 and carries a 36-month extendable shelf life. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of February 7, 2027, and a need ship date of March 15, 2027. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels for review and approval prior to award. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, while the product must adhere to NAVSEA 5100-003D regarding mercury restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation preferences are available for certified HUBZone Small Business Concerns, and all quotes must be submitted via the DIBBS portal. The procurement also incorporates standard federal clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing for the supplied items.

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-289K

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 12 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-26-T-5718

Fabricated Structural Metal Manufacturing

POSTED

about 12 hours ago

DEADLINE

BATTERY, NONRECHARGE

Solicitation # SPE7L7-26-T-5420

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-265S

Solicitation SPE7MC-26-T-265S is a request for quotations issued by DLA Land and Maritime for the procurement of six fluid pressure regulating valves, identified by NSN 4820-01-650-1148. The items must be manufactured according to Technical Data Package Rev A Gen 1 and Basic Drawing NR 90099 4D09644. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of April 27, 2027. The place of performance and delivery is DLA Dist San Joaquin in Tracy, California, with FOB, inspection, and acceptance all set at the point of origin. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and strict export controls under ITAR and EAR regulations. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with palletization governed by RP001. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by September 21, 2026, and must be submitted via DIBBS.

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

Specialized Metal Sheet Supplier (NSN 9535006305976)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Rockmart Fuel Containment Adhesive (P/N 82C12)This subcontract involves the supply of 25 units of Rockmart Fuel Containment industrial adhesive, part number 82C12, for prime contractors supporting DLA DIST SAN JOAQUIN. The product must meet TYPE I (CODE H) shelf-life designations and be delivered FOB Destination to Tracy, California. The contractor is required to adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all hazardous materials must be packaged according to IP025 guidelines, and the supplier must provide the necessary Safety Data Sheets and HCS labels.

Adhesive Manufacturing

POSTED

DEADLINE

Valve Seat (Vent) Supply - NSN 4820000714804This subcontract with the Department of Defense, specifically DLA DIST SAN JOAQUIN, involves the supply of 37 units of SEAT, VENT under NSN 4820000714804. The contractor is responsible for manufacturing or sourcing valve seats that adhere to the DLA Master List of Technical and Quality Requirements and specific technical specifications. Performance takes place in Tracy, California, under NAICS code 332911. The agreement mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements. Additionally, the contractor must ensure full compliance with the Buy American Act and certify that there is zero mercury usage in the production of the components. The final deliverable consists of 37 packaged and marked valve seats.

Industrial Valve Manufacturing

POSTED

DEADLINE

Military-Standard Packaging and Shipping Services

Freight Transportation Arrangement

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