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General Purpose Grease Supply and Delivery

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Federal

Contract Overview

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The contract entails the supply and delivery of 50 tubs of General Purpose Grease identified by NSN 9150011328871 to the NAVSUP FLC Norfolk Hazmin Center in Virginia, with full compliance to Department of Defense specifications. Delivery is arranged under FOB Destination terms, meaning the supplier bears all costs and risks until the goods arrive at the designated location. The product must meet all applicable military standards for performance and quality, and shipping details must be fully traceable to ensure accountability and logistical transparency throughout the delivery process. This agreement is classified as a subcontract under NAICS code 325998, and it is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 17, 2026, and all obligations are tied to the referenced award and delivery documentation through the DIBBS system.

General Info

Supply 50 tubs of NSN 9150011328871 grease to NAVSUP FLC Norfolk under FOB Destination, per DoD standards.

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

(0)

No documents available

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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 50 tubs of General Purpose Grease (NSN: 9150011328871) to NAVSUP FLC Norfolk Hazmin Center, VA, compliant with DoD specifications, FOB Destination terms, and traceable shipping requirements.

Similar Contracts

Same NAICS industry code

NAICS: 325998
New
DIBBS
LUBRICATOR, AIRLINEThe contract is for the procurement of 20 units of a lubricator, airline, identified by NSN 4930-01-476-1950 and part number 07L42BE from Parker-Hannifin Corporation, under solicitation SPE8EE-26-T-2183. Delivery is required within 60 days of contract award and must be shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using preservation method 10, unit container E9, and intermediate container E5. Packaging materials and processes are strictly prohibited from containing mercury or mercury compounds, in accordance with DLA’s requirements and NAVSEA standards, with exceptions only for specific functional uses such as batteries, fluorescent lights, sensors, or weapon systems under defined conditions. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation details follow DLAD Proc Note C19 and C20. The contract mandates adherence to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The purchasing request number is 7017648857, and the unit price is $20.00 per item, totaling $400.00. The original required delivery date is July 27, 2026, and the point of contact is Philip Ferrara, reachable via email and phone provided.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days
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