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

HYDRAULIC FLUID, PETROLEUM BASE

Awarded

SPE4A626FD2TLFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626FD2TL is a delivery order issued on August 19, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics for a total price of 858.96 dollars. This procurement falls under NAICS code 424720 and is managed by the Department of Defense. The order consists of eight containers of petroleum-based hydraulic fluid, identified by NSN 9150009857237 and PR 7017970348. The materials are designated for shipment to the USS Jack H. Lucas (DDG 125). The agreement includes specific requirements for shipping, invoicing, and accounting in accordance with DFARS terms and is subject to DPAS rated order requirements.

General Info

DLA awarded ASRC Federal $858.96 for hydraulic fluid for USS Jack H. Lucas.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$858.96

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

1

2 pages · 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 19

Award Notice

AwardedAug 19

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 SPE4A626FD2TL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $858.96 Award Date: 08-19-2026 Delivery order under: SPE4AX16D9008 Line items: - HYDRAULIC FLUID, PETROLEUM BASE (NSN/Part 9150009857237, PR 7017970348)

Similar Contracts

Same NAICS industry code

GAS OIL, MARINE

Solicitation # SPE608-27-R-0201

Solicitation SPE608-27-R-0201 is a request for proposals issued by DLA Energy for the procurement of commercial Marine Gas Oil (MGO) to support overseas ships' bunkers in the PACOM region. The contract covers a performance period from April 1, 2027, through March 31, 2030, with deliveries required at various sea ports across the Philippines, South Korea, Thailand, Japan, Northern Marianas Islands, Vietnam, Singapore, Fiji, Malaysia, Sri Lanka, Palau, and the Marshall Islands. The product must conform to the latest revision of ISO 8217, Category ISO-F-DMA, and adhere to MARPOL 73/78 Annex VI regulations regarding sulfur weight percentages and documentation. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, awarding the contract to the responsible offeror with the lowest total aggregated extended price who meets all technical standards. Technical acceptability requires the submission of a Commitment Letter and a Certificate of Analysis or Quality not older than three months from the closing date. Proposals must be submitted in English by November 27, 2026, and include all-inclusive pricing in U.S. Dollars. Key administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and environmental safety.

POSTED

about 4 hours ago

DEADLINE

RFI PSO IMPORTS Mogas RON 92 - Mogas RON 95 483 2026

Solicitation # Doc342980109

The Pakistan State Oil Company Ltd is soliciting bids from reputed international suppliers for the supply of Motor Gasoline (Mogas) in a combined cargo. The requirement consists of 50,000 MT of RON 92 and 5,000 MT of RON 95, with a specified delivery window from December 17th to December 20th, 2026. The place of performance is located in Karachi, Pakistan. The procurement follows a single stage two envelope bidding procedure, with all documents and submissions managed exclusively through the SAP Ariba Portal. Key deadlines include the collection of bid documents by November 10, 2026, at 09:00 AM PST, and bid submission by November 10, 2026, at 10:00 AM PST. Tenders will be opened at 10:30 AM PST on the same day. Bidders must provide a bid bond valued at 300,000 USD, valid until at least December 13, 2026, while the bids themselves remain valid until November 13, 2026, at 09:00 PM PST.

Pakistan State Oil Company Ltd

POSTED

about 14 hours ago

DEADLINE

Liquefied Petroleum Gas (LPG) Bulk SupplyThis subcontract agreement involves the supply of 900 MT of imported Liquefied Petroleum Gas (LPG) to support prime contractors on procurement projects for the Pakistan State Oil Company Ltd. The selected provider is responsible for the sourcing, refining, and processing of bulk LPG to ensure all materials meet the specific quality standards mandated by the agency. Performance of the contract will take place in Karachi, Pakistan. To qualify for this engagement, providers must possess bulk LPG storage and loading facilities and maintain valid legal documentation, including a National Tax Number and GST/PST certificates. The solicitation was posted on November 2, 2026, with a response deadline set for November 16, 2026.

Pakistan State Oil Company Ltd

POSTED

about 16 hours ago

DEADLINE

RFI GF-20145-JA Procurement of Imported LPG 900 MT for the Month of November 2026 (16th – 23rd November 2026)

Solicitation # Doc342960750

Pakistan State Oil Company Limited is soliciting bids for the procurement of 900 MT of imported Liquefied Petroleum Gas (LPG) for the period of November 16th to November 23rd, 2026. The performance will take place in Karachi, Pakistan. Interested vendors must be registered on the SAP Ariba Portal to participate in the tender process, as all document collections and bid submissions are handled electronically through this platform. To be eligible for award, contractors must demonstrate adequate past relevant experience and financial capabilities. Required documentation for the tender request includes a signed and stamped official letter, a valid National Tax Number (NTN), GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, vendors must be verified as active taxpayers. The deadline for bid submission is November 16, 2026, at 2:15 PM, with the bid opening occurring at 3:00 PM on the same day.

Pakistan State Oil Company Ltd

POSTED

about 16 hours ago

DEADLINE

146501 OILS AND LUBRICANTS FOR POWER GENERATION EQUIPMENT

Solicitation # 232791

The City of Los Angeles Department of Water and Power is soliciting bids for contract 146501, which covers the procurement of oils and lubricants specifically for power generation equipment. This solicitation, identified by tender number 232791, falls under NAICS code 424720 and will be performed within Los Angeles, California. Interested vendors must submit their responses by November 12, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of the bid, the primary point of contact is Jenny S. H. Chen. Prospective participants may be required to register through the City of Los Angeles official website to complete the bidding process.

POSTED

DEADLINE

SeaFoam SF16 Motor Treatment SupplierThis subcontract agreement establishes the procurement and delivery of SeaFoam SF16 motor treatment to support prime contractors working on Nashville Electric Service projects. The scope of work requires the supply of 20 units of 100% pure petroleum motor treatment, specifically designed to clean internal fuel and oil system components for both gas and diesel engines. To ensure quality and performance standards, the contract strictly mandates the delivery of authentic SeaFoam SF16 product and explicitly prohibits the use of alternate brands. The deliverables must be transported to Nashville, Tennessee. This procurement opportunity is categorized under NAICS code 424720 and is associated with the Nashville Electric Service in Tennessee. Interested parties should note the response deadline of November 6, 2026, to ensure compliance with the solicitation timeline.

Nashville Electric Service

POSTED

DEADLINE

Motor Treatment

Solicitation # Z5461

Nashville Electric Service has issued solicitation Z5461 as a Request For Bid for the procurement of SeaFoam SF16 motor treatment for gas and diesel engines. This specific product is required as a 100 percent pure petroleum product designed to clean internal fuel and oil system components. The agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on November 6, 2026. The award evaluation will consider the earliest delivery timeframe, which vendors must specify in calendar days. It is the responsibility of the vendor to contact the procurement contact, Alan Martinez, to resolve any discrepancies between ordering descriptions and part numbers prior to the closing date. The place of performance for this contract is Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Windshield Washer Fluid SupplierThis subcontract opportunity is for a supplier to provide seasonal windshield washer fluid for prime contractors managing vehicle fleet projects for the Town of Hempstead in New York. The selected provider will be responsible for delivering both winter and summer solvents that adhere to standard automotive fluid specifications, ensuring all shipments are completed and delivered as required. The solicitation is categorized under NAICS code 424720 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 12, 2026.

Town of Hempstead

POSTED

DEADLINE

Antifreeze and Coolant SupplierThis subcontract opportunity is for a supplier to provide engine coolant and antifreeze to prime contractors working on fleet vehicle projects for the Town of Hempstead in New York. The scope of work involves the delivery of completed shipments of either concentrated or pre-diluted ethylene glycol or propylene glycol based coolants, all of which must strictly adhere to ASTM standards. Interested parties should note that the solicitation was posted on October 30, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 424720 and is specifically designed to support the maintenance and operational needs of the municipal vehicle fleet.

Town of Hempstead

POSTED

DEADLINE

Industrial Lubricants SupplierThis subcontract opportunity is for an Industrial Lubricants Supplier to provide industrial-grade oils to prime contractors supporting machinery and equipment maintenance projects for the Town of Hempstead in New York. The scope of work involves the delivery of hydraulic oils, gear oils, and specialized industrial lubricants that strictly adhere to equipment manufacturer specifications. The solicitation was posted on October 30, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 424720, the contract focuses on the reliable delivery of completed industrial lubricant shipments to ensure the continued operation of municipal equipment.

Town of Hempstead

POSTED

DEADLINE

Engine Oil SupplierThis subcontract opportunity is for an Engine Oil Supplier to provide various grades and types of engine lubricants for prime contractors working on Town of Hempstead vehicle fleet projects in New York. The scope of work includes the delivery of synthetic, conventional, and blended engine oils in both bulk and bottled formats, ensuring all products adhere to API and SAE automotive OEM specifications. The solicitation was posted on October 30, 2026, with a response deadline of November 12, 2026. Falling under NAICS code 424720, the contract requires the supplier to manage and complete all shipments of engine oil to support the maintenance of the municipal fleet.

Town of Hempstead

POSTED

DEADLINE

Engine oils, Industrial oils, anti freeze and windshield fluid

Solicitation # 2140418

The Town of Hempstead, New York, is soliciting bids under solicitation number 2140418 and contract number C#69-2026 for the procurement of engine oils, industrial oils, anti-freeze, and windshield fluid. This SLED organization procurement falls under NAICS code 424720. The contract is structured for an initial term of one year, with options for two additional one-year extensions. Interested providers must submit their responses by November 12, 2026, at 11:00 AM. All submissions and inquiries should be directed to Paul LoRaso, the Purchasing Division Clerk, at 350 Front Street, Hempstead, New York 11510. The solicitation was officially posted on October 30, 2026.

Town of Hempstead

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

Valve Seat Manufacturer/Supplier

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Roller Curtain Door SupplierThis subcontract involves the supply of two roller curtain doors for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier is responsible for manufacturing or sourcing part number 5670-01-434-9035, ensuring full compliance with the DLA Master List of Technical Requirements. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA requirement RP001. The final delivery of the completed doors is designated for Fort Hood, Texas.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Metal Plates (NSN 9515-25-160-4477)

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Metal Plate (P/N: LTA-A05-193-001)

Fabricated Structural Metal Manufacturing

POSTED

about 4 hours ago

DEADLINE

Custom Rubber Extrusion Fabrication (NSN 9320-01-020-8289)This subcontract involves the fabrication and supply of 205 linear feet of custom-manufactured rubber extrusions for prime contractors supporting the Defense Logistics Agency. The materials must be produced to the precise dimensions specified under NSN 9320-01-020-8289 and must adhere to Buy American Act compliance. Quality assurance is mandatory, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards. Eligible providers must possess the necessary rubber extrusion machinery and maintain specific certifications, including JCP certification and CMMC Level 2 or NIST SP 800-171 compliance. The performance of the contract is centered in Beltsville, and responses are due by November 13, 2026.

Rubber Product Manufacturing for Mechanical Use

POSTED

about 4 hours ago

DEADLINE

First Article Test (FAT) and Reporting for Weather StripThis subcontract involves performing First Article Testing and reporting for weather strips to support prime contractors delivering DLA Troop Support supply contracts. The selected provider must produce one initial test unit and execute specific testing protocols to validate that manufacturing processes align with Drawing 78286 SS8798. To ensure ITAR and EAR compliance, the contractor is required to hold US/Canada Joint Certification Program certification. The project deliverables include one First Article Test unit and a comprehensive FAT Report, both of which must be submitted within 120 days. This opportunity is issued under the Defense Logistics Agency within the Department of Defense, falling under NAICS code 541380. Interested parties must respond by November 13, 2026.

Testing Laboratories and Services

POSTED

about 4 hours ago

DEADLINE

Manufacture of Weather Strips (NSN 5640-01-137-3840)This subcontract involves the manufacture and supply of two custom weather strips, identified by NSN 5640-01-137-3840, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The fabrication process must strictly adhere to Reference Drawing 78286 SS8798, Revision U, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards, respectively. To be eligible, the provider must hold US/Canada Joint Certification Program certification to ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties must submit their responses by November 13, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supplier of Corrosion Resistant Coating for Chemically Treated AluminumThis subcontract involves the supply of specialized, premixed liquid corrosion-resistant coating for chemically treated aluminum to support prime contractors fulfilling Defense Logistics Agency requirements. The required material is a Type II, Class 3, Form VI coating that must be free of hexavalent chromium and delivered using an applicator pen or pre-saturated device. All shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards for the packaging of hazardous materials. The scope of work requires the delivery of one box of NSN 8030015609106 with FOB Destination terms to Yokosuka, Japan. This procurement falls under NAICS code 325520 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

Adhesive Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (NSN 6130-01-673-0176)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

DOOR, ROLLER CURTAIN

Solicitation # SPE8E6-27-Q-0074

Solicitation SPE8E6-27-Q-0074 is a small business set-aside, firm-fixed-price contract issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two roller curtain doors, part number 5670-01-434-9035. The items must be delivered within 60 days after receipt of the order to the US Army 0215 CS BN CO A at Fort Hood, Texas. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will occur at the destination, with FOB terms specified as origin. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment.

Metal Window and Door Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1368

Solicitation SPE7MC-27-T-1368 is a request for quotations issued by the Defense Logistics Agency for the procurement of two check valves, identified by NSN 4820-01-348-6202. The contract requires delivery within 20 days after receipt of order, with shipping terms set as FOB Origin. Delivery is destined for the Naval Nuclear Lab in Schenectady, New York. The procurement is subject to strict quality and technical standards, including compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems, and prohibits the use of additive manufacturing processes. The contract includes significant regulatory requirements, including CMMC Level 2 self-assessment or third-party certification and adherence to export control regulations under ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access technical data. Additionally, the solicitation mandates compliance with the Berry Amendment and the Buy American Act, prohibits the use of Class I ozone-depleting chemicals, and restricts the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone small business concerns.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

LUBRICATING OIL, UTILITY

Solicitation # SPE4A626FD1UW

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FJAN3

Defense Logistics Agency

POSTED

DEADLINE

FUEL OIL, BURNER

Solicitation # SPE60526FJAD2

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FJAC4

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FJAH9

Defense Logistics Agency

POSTED

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FJAL5

Defense Logistics Agency

POSTED

DEADLINE

LUBRICATING OIL, ENGINE

Solicitation # SPE4A626FD2CG

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FJAJ4

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FJAH3

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FJAG3

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE60526FJAM9

Defense Logistics Agency

POSTED

DEADLINE

GASOLINE, AUTOMOTIVE

Solicitation # SPE60526FJAH4

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