This Government Contract opportunity from Tennessee was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hydraulic Fluid Supply – Chevron HDZ ISO 22

Closed

State & Local

Submission Closed07/02/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L7-26-T-5306

DLA Land And Maritime is seeking quotes for the procurement of runflat lubricant under solicitation number SPE7L726T5306. The requirement consists of two line items: 1,064 units to be delivered within 156 days after order and one unit to be delivered within 60 days after order, both shipping to DLA Dist San Joaquin. This is a total small business set-aside opportunity under NAICS code 325998. Interested responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The procurement is managed by the Department of Defense office located in Columbus, Ohio.

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DISPERSER, RIOT CONTROL

Solicitation # SPE7L1-26-T-12U7

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Solicitation # SPE8EE-26-T-2596

Solicitation SPE8EE-26-T-2596 is a request for quotations issued by DLA Troop Support Construction and Equipment Manu and Con for the procurement of three airline lubricators, identified by NSN 4930012846948 and part number P8B-860-M3DA. The requirement is categorized under NAICS code 325998. The need ship date is March 15, 2027, with an original required delivery date of April 16, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System by September 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

RECEIVER, COUNTERMEASUR

Solicitation # SPE4A7-26-T-752A

ASC SUPPLIER OPER AE AND AF DIV

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6810--VA Phoenix Coarse Salt Supply for Boiler Plant

Solicitation # 36C26226Q1123

The Department of Veterans Affairs Phoenix Healthcare System is soliciting quotes for a single-award, firm-fixed-price Indefinite Delivery Indefinite-Quantity (IDIQ) contract to supply bulk coarse salt for its boiler plant saltwater system. This requirement is set aside exclusively for Total Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 325998. The contract consists of a base year running from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods extending through September 30, 2031. The estimated requirement is 25 tons of salt per month, with deliveries made monthly to the facility located at 650 E Indian School Rd, Phoenix, AZ. The contractor is responsible for providing a service team and tractor-trailer to discharge the salt directly into the main boiler plant salt silo. The specified product is Salt Works USA Bulk Coarse Salt or an approved equal; offerors proposing an equal product must provide documentation proving it meets or exceeds all Statement of Work requirements. Shipping is FOB Destination, and all costs must be included in the unit price. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price. Submissions must be emailed to the contracting specialist by September 18, 2026, at 10:00 AM Pacific Time. Required documentation includes a complete price quote with estimated lead times, the brand name and model number of the product, and a signed VA Notice of Limitation on Subcontracting Certificate of Compliance. Offerors must also be registered in the System for Award Management and provide their Unique Entity Identifier.

262-NETWORK Contract Office 22 (36C262)

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SOURCES SOUGHT NOTICE | VAPHS Bulk and Bagged Salt

Solicitation # 36C24426Q0971

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Soldering Flux Supplier/ManufacturerThis subcontract opportunity with the Defense Logistics Agency involves the manufacture and supply of soldering flux for prime contractors. The supplier must ensure all materials comply with the DLA Master List of Technical and Quality Requirements and adhere to strict labeling and packaging standards, specifically 29 CFR 1910.1200, ASTM-D3951-15, and MIL-STD-2073-1E. The contractor is required to possess chemical manufacturing equipment and hazardous material labeling systems to facilitate the delivery of packaged flux to designated DLA destinations. This requirement falls under NAICS code 325998, with a response deadline of September 28, 2026.

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Supply of Sealant Remover (NSN 8030-01-466-4432)This subcontract involves the supply of chemical sealant remover for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The provider must manufacture or source product meeting NSN 8030-01-466-4432, TYPE I (CODE M), ensuring a minimum shelf life of 24 months. All deliverables must be marked according to MIL-STD-129 and packaged in compliance with IP025 hazardous materials standards, with final delivery handled F.O.B. Destination. To be eligible, the contractor must maintain a valid CAGE code registration and ensure full compliance with FAR 52.223-3. The opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense. Responses for this requirement are due by September 23, 2026.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

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DEADLINE

Chemical Component Supply (23-T3-105 and PC-216)This subcontract with the Defense Logistics Agency involves the supply of raw chemical components for prime contractors working on DLA Troop Support Construction and Equipment projects. The scope of work includes the manufacturing or sourcing of chemical agents 23-T3-105 and PC-216, provided in both 3-quart and 1-quart volumes. Deliveries may consist of bulk or individual containers. The contractor is required to provide technical data sheets and hazardous material certifications that comply with SDS requirements and Federal Standard No. 313. Performance for this contract is located in Portsmouth, 03801-7834, under NAICS code 325998.

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POSTED

DEADLINE

Hazardous Material Absorbent Media SupplierThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, seeks a supplier of raw absorbent filler media to support prime contractors delivering DLA supply contracts. The selected provider will supply bulk polypropylene, treated cellulose, or specialized chemical absorbents designed for hazardous material containment. All materials must meet strict technical requirements, and the supplier is responsible for providing detailed Safety Data Sheets and ensuring full compliance with hazardous material transport regulations. The solicitation is categorized under NAICS code 325998 and is focused on the delivery of bulk absorbent filler material. The place of performance is listed as FPO 09579. Interested parties must respond by the deadline of September 23, 2026, following the posting date of September 15, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8ES-26-Q-0108

Solicitation SPE8ES-26-Q-0108 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of one package of sealant remover, identified by NSN 8030-01-466-4432. This commercial off-the-shelf item is subject to a non-extendable shelf life of 24 months and must be delivered within 60 days after the order is placed. The delivery destination is the Hellenic Air Force 201 Supply Depot in Greece, with inspection and acceptance occurring at the destination. Pricing is based on a firm fixed price, and quotes must be submitted via the DIBBS system. The contract incorporates stringent safety and technical requirements, including compliance with the OSHA Hazard Communication Standard and Federal Standard No. 313-E, requiring the submission of Safety Data Sheets and specific hazardous material labeling prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the procurement is subject to cybersecurity and information handling regulations, specifically DFARS 252.204-7012, 252.204-7019, and 252.204-7020 regarding Controlled Unclassified Information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3781

Solicitation SPE8E9-26-T-3781 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 160 gallons of soldering flux, identified by NSN 3439-00-162-8388. The procurement is conducted under NAICS code 325998 and is fully competitive. Quotes must be submitted via the DIBBS system by September 28, 2026, with a required delivery date of March 18, 2027. The terms of delivery are FOB Origin, while both inspection and acceptance will occur at the destination. Because the material is classified as hazardous, the contractor must strictly adhere to marking, labeling, and packaging standards including MIL-STD-129, 49 CFR, ICAO, IMDG, and AFJMAN 24-204. Unit containers must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. The contractor is responsible for providing performance testing certificates and reports, which must be retained for at least three years. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with the Buy American Act and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Nashville Electric Service is seeking the supply of four drums, each containing 55 gallons of Chevron HDZ Hydraulic Fluid with an ISO 22 viscosity rating, with no substitutions permitted under this subcontract. The solicitation was posted on June 26, 2026, and responses are due by July 2, 2026, at 7:00 PM. The contract falls under NAICS code 325998, indicating it pertains to other chemical product and preparation manufacturing. Performance of the contract is localized to Nashville, and the procurement is being handled directly through the agency’s vendor portal, with all submissions and inquiries requiring access via the provided UI link. The requirement is specific to a branded product, emphasizing strict adherence to the specified fluid type without alternatives.