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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

GREASE, AIRCRAFT

Awarded

SPE4A626FD4HNFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has issued award SPE4A626FD4HN to ASRC Federal Facilities Logistics, identified by CAGE code 79343. This contract, dated August 24, 2026, is a delivery order placed under the primary contract SPE4AX16D9008 for a total price of 370.32 dollars. The scope of this award is specifically for the procurement of aircraft grease, identified by national stock number 9150012623358 and purchase request 7018014418. This federal acquisition was managed by the Department of Defense through the DLA.

General Info

DLA awarded ASRC Federal Facilities Logistics 370.32 dollars for aircraft grease procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$370.32

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE4A626FD4HN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $370.32 Award Date: 08-24-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, AIRCRAFT (NSN/Part 9150012623358, PR 7018014418)

Similar Contracts

Same NAICS industry code

GREASE, UTILITY

Solicitation # SPE4A0-27-T-0369

Solicitation SPE4A0-27-T-0369 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one tube of utility grease, identified by NSN 9150-01-714-0081. This commercial off the shelf item is specified as a 4.0 ounce tube and has no shelf life requirement. The delivery is required within five days after the order date, with terms set as FOB Destination to the US Army SSA Romania. The procurement is governed by NAICS code 324191 and includes a HUBZone price evaluation preference. The contract mandates strict adherence to quality and safety standards, requiring the use of original manufacturer unit packaging with no repackaging authorized. Because the item is hazardous, the contractor must provide an SDS and OSHA hazard warning label for approval by technical personnel prior to award. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required, and the intentional addition of mercury or mercury-containing compounds is prohibited. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

LUBRICATING COMPOUND, F

Solicitation # SPE4A6-27-T-7005

Solicitation SPE4A6-27-T-7005 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of fluorosilicone lubricating compound. The requirement consists of three tubes, each containing 8.0 ounces, identified as a commercial off-the-shelf item under NSN 9150-00-482-6884. The item must adhere to basic drawing NR 18876 MIS-13144 Revision C and is subject to a 36-month extendable shelf life. Delivery is required by February 28, 2027, with the destination for both inspection and acceptance located in San Diego, California. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and OSHA Hazard Warning labels for technical approval prior to award. Packaging and marking must comply with MIL-STD-129, MIL-STD-290, and DLA packaging requirement RP001, with a specific prohibition against the intentional addition of mercury. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GREASE, AIRCRAFT

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM 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

LUBRICATING OIL, ENGINE

Solicitation # SPE4A6-27-T-6952

Solicitation SPE4A6-27-T-6952, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of 36 gallons of engine lubricating oil. The required material is identified by NSN 9150017227982 and corresponds to Deere & Company and James River Equipment Inc part number TY26667. This item is classified as a Commercial Off The Shelf product and does not have a shelf life requirement. The unit of issue is defined as a 5.0 gallon pail. Delivery is set for FOB Destination with a need ship date of February 15, 2027, and an original required delivery date of October 31, 2027. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Because the material is hazardous, the contractor must provide SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Quality assurance will be conducted at the destination using sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding of contractor information systems, and restrictions on covered defense telecommunications.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

9150--Turbine Engine Oil

Solicitation # 36C26227Q0069

The Department of Veterans Affairs is issuing a Sources Sought Notice and Request for Information to identify qualified sources for turbine engine oil equivalent to Castrol Aero J5 (Part# 15AF27). This is not a formal solicitation but a planning effort to conduct market research and determine the appropriate acquisition strategy. The requirement consists of five 55-gallon drums of synthetic-base oil that must cover three classes of gas turbine engine lubricating oils, be intended for aircraft engines with a nominal viscosity of 5 centistokes at 100 degrees Celsius, be identified by NATO Code Number 0-156, and maintain full compatibility with MIL-PRF-23699F approved oils. Interested respondents must submit their capabilities statements and business information via email to the designated contract specialist by November 2, 2026. The government is specifically seeking information regarding business size under NAICS 324191, socioeconomic status such as SDVOSB or VOSB, and compliance with the Buy American Act and the Non-Manufacturer Rule. Responses should include the company's SAM.gov Unique Entity ID, lead times, and any existing federal contract vehicles like GSA or NASA SEWP. While general pricing is encouraged for market research purposes, it will not be used for an award, as this notice does not constitute a binding offer.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

in about 13 hours

GREASE, UTILITY

Solicitation # SPE4A0-27-T-0318

This fixed-price solicitation, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of utility grease, identified as a critical application item and a commercial off-the-shelf product. The requirement is for one box containing ten 400-gram cartridges, with an original required delivery date of October 16, 2026. Delivery is set for Tinker AFB, Oklahoma, and must be shipped via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to quality and safety standards, including destination inspection per FAR 52.246-2 and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Because the material is hazardous, the contractor must comply with IP025 for packaging and shipping, and all unit containers must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Additional requirements include supply chain traceability documentation, FAA airworthiness approval, and marking compliance with MIL-STD-129. Invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 12 hours

GREASE, MOLYBDENUM DISU

Solicitation # SPE4A6-27-T-6803

Solicitation SPE4A6-27-T-6803 is a request for quotations for the procurement of 73 cartridges of Molybdenum Disulfide grease, identified by NSN 9150-01-722-6334 and Deere & Company part number TY6333. This commercial off-the-shelf item is subject to a non-extendable shelf life of 24 months. The required delivery date is April 10, 2027, with a delivery window of 158 days after order. Delivery is FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is hazardous, the contractor must provide an SDS and OSHA Hazard Warning/Product Label for approval by technical personnel prior to award, and all packaging must comply with the Hazard Communication Standard. Quality assurance will be conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System. Invoicing and receiving must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 12 hours

Synthetic Transmission Fluid

Solicitation # 131-2026

The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting bids under IFB 131-2026 for a one-year contract to supply approximately 4,400 gallons of full synthetic transmission fluid. The required fluid must strictly adhere to Allison TES 668 and Voith specifications, with documented certification required; claims of equivalence or meeting standards without specific approval numbers will not be accepted. SORTA prefers bulk delivery to the Queensgate and Bond Hill garages, with a requirement that orders be fulfilled within 48 hours of a telephone request. Typical ordering volumes are estimated at 300 to 400 gallons per month. The contract will be awarded to the responsible bidder offering the lowest price. Evaluation criteria include the bidder's character, integrity, and technical capability, as well as verification that the entity is not debarred from federal, state, or local programs. Bidders must submit a complete electronic package by November 3, 2026, including a detailed cost breakdown, product data sheets, and various certifications regarding lobbying, taxes, and debarment. The agreement is subject to NET 30 payment terms, and SORTA reserves the right to conduct fluid analysis testing to ensure quality standards are maintained throughout the contract term.

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

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

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Primer Coating (NSN 8010016306741)This subcontract involves the procurement and delivery of specialized primer coating, specifically Loctite Corp part number 135286, to support Defense Logistics Agency supply contracts. The contractor is responsible for providing one unit with a minimum shelf life of 24 months, delivered FOB Destination to Fort Leonard Wood, Missouri. Strict adherence to military standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with the application of shelf life marking code 32. Additionally, the contractor must ensure full compliance with HazMat handling regulations and 29 CFR 1910.1200 safety standards.

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Refractory Castable Mix SupplierThis subcontract involves the supply of Refractory Castable Mix, identified by NSN 9350015694317, to prime contractors supporting Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The supplier is responsible for delivering one unit of the material FOB Destination to FPO 96616, ensuring the product is mercury-free and maintains a minimum extendable shelf life of six months. Strict adherence to federal standards is required, specifically regarding the Buy American Act and military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 327999, with a response deadline set for November 12, 2026.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Fabrication of Instruction Data Plates (NSN 9905-00-670-5665)This subcontract involves the fabrication of 17 custom instruction data plates under NSN 9905-00-670-5665 for the Defense Logistics Agency. The contractor is responsible for engraving or printing specific technical data, including dimensions, weight, and National Stock Numbers, according to government drawings, while leaving designated spaces for serial numbers. Execution of this contract requires the use of industrial engraving equipment and valid CJCP certification. The project mandates strict adherence to ITAR/EAR regulations and packaging standards per MIL-STD-2073-1E and MIL-STD-129. All finished plates must be delivered FOB Origin to the Anniston Army Depot. The procurement falls under NAICS code 339999, with a response deadline of November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-347-9549)This subcontract involves the procurement and delivery of 48 lamp ballasts, specifically Magnetek Inc Lighting Products part number 539-TC-P, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, as well as the application of hazard warning labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on November 1, 2026, with a response deadline of November 12, 2026. The primary objective is to ensure the delivery of these specific units to meet the technical and safety standards mandated by the agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Supplier of Off-White Sealing Compound (NSN 8030-01-450-1952)This subcontract involves the supply of off-white sealing compound, identified by NSN 8030-01-450-1952, for prime contractors supporting Defense Logistics Agency contracts. The required material consists of rolls measuring 1/8 inch thick by 3/4 inch wide and 25 feet long, featuring full-length release paper on a rigid core. The delivery consists of one box containing 28 rolls shipped FOB Origin. The supplier must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, safety data sheets and labels must comply with 29 CFR 1910.1200 standards. The contract mandates a guaranteed shelf life of 12 months for the provided sealing compound.

Adhesive Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-250-2113)This subcontract involves the supply of storage batteries, specifically NSN 6140-01-250-2113, to support prime contractors on Defense Logistics Agency Weapons Support Land Supplier Operations projects. The contractor is responsible for sourcing or manufacturing two units for delivery FOB Destination, ensuring that all sample lots contain zero non-conformances. A critical requirement of the agreement is the management of the batteries' shelf life, which is classified as TYPE I (CODE F) and is non-extendable for a period of six months. The project falls under NAICS code 335931 and is managed by the Department of Defense.

Current-Carrying Wiring Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

Manufacture and Supply of Identification Markers (NSN 7690-01-468-6997)This subcontract involves the manufacture and supply of 18 specialized identification markers under NSN 7690-01-468-6997 for the Defense Logistics Agency in support of the Naval Undersea Warfare Center. The contractor is responsible for fabricating the markers according to Basic Drawing NR 53711 6579815, Revision B, ensuring all items meet a 24-month shelf-life requirement. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Keyport, Washington. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

RTV Silicone Adhesive-Sealant SupplierThis subcontract involves the supply of clear, one-part RTV silicone adhesive-sealant, identified by NSN 8040-01-457-0095, for use in adhering and sealing glass windows to doors on commercial clothes dryers. The materials are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered as two tubes FOB Destination to Edwards Air Force Base. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and hazardous material shipping regulations per IP025. The opportunity is categorized under NAICS code 325520.

Adhesive Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solenoid Valve Supply (NSN 4810-01-066-9450)This subcontract involves the manufacture or procurement of one critical application solenoid valve, identified by NSN 4810-01-066-9450, to support Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The valve must be configured for 120 VAC, 60 HZ in accordance with DLA master lists RA001 and RP001. To ensure quality and precision, the provider must utilize calibration systems that meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-2073-1E packaging standards. The final deliverable is one warranted valve. This opportunity is managed under NAICS code 333998 for the Department of Defense, with performance taking place at FPO 96616.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

Manufacturer of Nonmetallic Special Shaped Protective Seals (NSN 9390-01-595-7239)This subcontract involves the manufacture and supply of specialized nonmetallic special shaped protective seals, identified by NSN 9390-01-595-7239, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for fabricating these protective sheets using precision molding or cutting equipment to ensure exact specifications are met. All deliverables must strictly adhere to MIL-STD-207 and RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Plastics Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Floor Drain (NSN 4510013773942)This subcontract involves the manufacture or procurement of one specialized floor drain assembly, identified by NSN 4510013773942, to support Defense Logistics Agency supply contracts for the USS George H W Bush CVN 77. The contractor must ensure the assembly meets RA001 technical requirements and adheres to strict mercury restrictions as outlined in NAVSEA 5100-003D. Packaging and marking must be performed in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. The final product is to be delivered FOB Origin. This requirement falls under NAICS code 326192 and is managed through the Department of Defense.

Resilient Floor Covering Manufacturing

POSTED

about 12 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

GREASE, ORDNANCE, EXTREME PRESSURE

Solicitation # SPE4A626FD4RS

Defense Logistics Agency

POSTED

DEADLINE

LUBRICANT, SOLID FILM

Solicitation # SPE4A626FD4QC

Defense Logistics Agency

POSTED

DEADLINE

GREASE, AIRCRAFT

Solicitation # SPE4A626FD4DR

Defense Logistics Agency

POSTED

DEADLINE

LUBRICATING OIL, HELICOPTER TRANSMISSION

Solicitation # SPE4A626FD4YY

Defense Logistics Agency

POSTED

DEADLINE

GREASE, AUTOMOTIVE AND ARTILLERY

Solicitation # SPE4A626FD3RX

Defense Logistics Agency

POSTED

DEADLINE

HYDRAULIC FLUID, PETROLEUM BASE

Solicitation # SPE4A626FD4UM

Defense Logistics Agency

POSTED

DEADLINE

LUBRICATING OIL, HELICOPTER TRANSMISSION

Solicitation # SPE4A626FD4FQ

Defense Logistics Agency

POSTED

DEADLINE

LUBRICATING OIL, ENGINE

Solicitation # SPE4A626FD4TY

Defense Logistics Agency

POSTED

DEADLINE

LUBRICATING OIL, GEAR

Solicitation # SPE4A626FD3RW

Defense Logistics Agency

POSTED

DEADLINE

LUBRICATING OIL, GEAR

Solicitation # SPE4A626FD3TL

Defense Logistics Agency

POSTED

DEADLINE

LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,

Solicitation # SPE4A626FD4LW

Defense Logistics Agency

POSTED

DEADLINE

LUBRICANT, SOLID FILM

Solicitation # SPE4A626FD4LS

Defense Logistics Agency

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