This Award Notice opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GREASE, AIRCRAFT AND INSTRUMENT

Awarded

SPE4A626FZN9ZFederal

Contract Overview

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

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Solicitation # SPE4A5-27-T-2710

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply and Deliver Fuel, Lassen Volcanic National

Solicitation # 140PP027Q0030

The National Park Service at Lassen Volcanic National Park is soliciting quotations for a firm-fixed-price contract to supply and deliver regular unleaded and clear diesel fuel to support park operations. The scope of work includes the delivery of 2,000 gallons of diesel to Mineral Headquarters and 1,400 gallons of diesel to the Manzanita Lake fueling station. Performance is scheduled from November 27, 2026, to December 31, 2026. To protect natural and cultural resources, delivery trucks must remain on paved roads within park boundaries, and fuel tanks must not be filled beyond 90 percent capacity per NFPA 30 standards. This acquisition is a total small business set-aside under NAICS code 324191. Award decisions will be based on the most advantageous quotation, evaluating technical acceptability and relevant experience with similar fuel delivery projects completed within the last six years. Interested small businesses must maintain an active SAM registration and submit their quotes via email to the contract specialist. Payment will be processed via electronic funds transfer, requiring the vendor to submit one consolidated monthly invoice through the Invoice Processing Platform.

National Park Service Contracting Activity

POSTED

DEADLINE

LUBRICANT, SOLID FILM

Solicitation # SPE4A6-27-T-8190

Solicitation SPE4A6-27-T-8190 is a fixed-price, small business set-aside procurement for one unit of black solid film lubricant, identified as a commercial off-the-shelf and critical application item under NSN 9150013601904. The requirement is an Foreign Military Sales order for the Slovak Republic, with delivery required within 20 days of award and a required delivery date of November 6, 2026. The product must adhere to basic specification MIL-PRF-46147D(1) and reference standard MIL-STD-290H(1), and it carries a non-extendable shelf life of 12 months. The contractor must provide 12 oz aerosol cans packed 12 per fiberboard box, with marking and packaging complying with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirement RP001. Because the item is hazardous, an approved Safety Data Sheet and OSHA Hazard Warning Label must be reviewed by technical personnel prior to award. Inspection and acceptance will occur at the origin. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

136584 LUBRICANT, CLEANER, LEAK DETECTOR, AND EXPANDING FOAM

Solicitation # 232724

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.

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

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

DEADLINE

Supply of Lubricating Oil, Engine (NSN: 9150014961943)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of one 55-gallon drum of military-grade engine lubricating oil. The product must strictly conform to National Stock Number 9150014961943 and is categorized under NAICS code 324191. The materials are to be delivered to Whiteman Air Force Base in Missouri by the deadline of August 24, 2026. This procurement is managed through the DLA's awarding system to ensure the availability of critical engine lubricants for military operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Engine Lubricating Oil (NSN 9150014386079)This subcontract with the Defense Logistics Agency involves the procurement and delivery of one drum of commercial-grade engine lubricating oil, identified by NSN 9150014386079. The materials are to be delivered to DLA Aviation located at Port Hueneme, California. The order is classified under NAICS code 324191 and is designated as a DPAS-rated order, indicating its priority for national defense. The contract was posted on August 17, 2026, and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Turbine Engine Lubricating Oil SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of 27,000 quarts of military-specification aircraft turbine engine lubricating oil. The product must strictly adhere to the specified National Stock Number 9150009857099 and maintain full compliance with DoD and DPAS standards. The materials are to be delivered to Sweihan Air Base in the UAE. This procurement falls under NAICS code 324191 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Grease Supply – NSN 9150009355851This subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of one container of MIL-SPEC compliant aircraft grease, identified by NSN 9150009355851. The materials must be delivered to Barksdale Air Force Base in Louisiana by September 1, 2026. The procurement falls under NAICS code 324191 and is associated with contract number SPE4AX16D9008. All delivered goods must strictly adhere to the specified military specifications to ensure aircraft operational safety and compliance.

Defense Logistics Agency

POSTED

DEADLINE

Utility Grease Supply (NSN 9150016888109)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one container of utility grease identified by NSN 9150016888109. The product must meet the MIL-G-87192 specification or an approved equivalent to ensure operational standards are maintained. The delivery is destined for a U.S. Naval Base located in Japan. This procurement falls under NAICS code 324191 and is managed as a DLA delivery order to support military logistics and maintenance requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Turbine Engine Lubricating OilThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 2,000 drums of military-specification aircraft turbine engine lubricating oil, identified by NSN 9150002316676. The materials are to be delivered to Tyndall Air Force Base in Florida, with all shipments adhering to Defense Priorities System Standard (DPAS) and Department of Defense packaging requirements. The contract falls under NAICS code 324191 and was posted on August 17, 2026. It establishes the specific technical and logistical requirements for the procurement of specialized engine lubricants to support military aircraft operations.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A626FZN9Z to ASRC Federal Facilities Logistics on August 31, 2026, as a delivery order under the basic contract SPE4AX16D9008. This award is designated as a small disadvantaged business set-aside under NAICS code 324191. The contract is for the procurement of aircraft and instrument grease, identified by NSN 9150014996647 and PR 7018118610. The total contract price is 71.98 dollars for a quantity of one unit. The order specifies a delivery deadline of September 15, 2026, with the items to be shipped to APO AE 09853. This procurement was managed by DLA Aviation on behalf of the Department of Defense.

General Info

DLA awarded ASRC Federal $71.98 for aircraft grease, due September 15, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$71.98

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

Not specified

Set-Aside

SMALL DISADVANTAGED

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

task-order-award

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

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626FZN9Z posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $71.98 Award Date: 08-31-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, AIRCRAFT AND INSTRUMENT (NSN/Part 9150014996647, PR 7018118610)