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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Industrial Lubricant/Grease Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of one unit of military-grade CAP GREASE, identified by NSN 3040013788302 and part number 186-6290, to be delivered to a U.S. Army National Guard facility located in Phoenix, Arizona no later than July 22, 2026. This is a subcontract under the broader procurement efforts of the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 324191 indicating its focus on lubricant and grease manufacturing. Although the solicitation number and specific office details are not provided, the place of performance and delivery endpoint are clearly designated, ensuring traceability and logistical precision. The contract was posted on July 15, 2026, and is accessible via the DIBBS portal for official record and fulfillment purposes, underscoring its alignment with federal defense supply chain protocols.

General Info

One unit of military-grade CAP GREASE to be delivered to Phoenix, Arizona by July 22, 2026, under DLA subcontract.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7L126FAT4B.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CAP, GREASE

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

PostedJul 15

subcontract

Ready to pursue this opportunity?

Start your free trial 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

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of one unit of military-grade CAP, GREASE (NSN 3040013788302, Part 186-6290) for delivery to a U.S. Army National Guard facility in Phoenix, AZ by July 22, 2026.

Similar Contracts

Same NAICS industry code

OIL,A/C COMPRESSOR,22 CC,POE - ref 2100753

Solicitation # 2100753

Solicitation 2100753 is issued by the Dallas Area Rapid Transit authority in Texas for the procurement of 22 CC POE A/C compressor oil, identified by reference 2100753. The solicitation was posted on September 25, 2026, with a response deadline of September 30, 2026. The procurement falls under NAICS code 324191 and is governed by the authority's standard Purchase Order Terms and Conditions, which require all supplies to be of merchantable quality and compliant with all referenced product specifications. The contract stipulates that inspection and acceptance will occur at the destination. Payment terms are set at 30 days from the receipt of the invoice or 30 days from the receipt of the order, whichever is later, with provisions for payment on accepted partial deliveries. Sellers must adhere to strict certifications, including verifying they are not on the Texas Comptroller's list of companies associated with foreign terrorist organizations and certifying that they do not boycott Israel. Additionally, the seller must warrant that no public officials or board members of the authority have a pecuniary interest in the order and that no gratuities have been offered to secure favorable treatment.

Dallas Area Rapid Transit

POSTED

DEADLINE

Jesco Pump Lubricant

Solicitation # 186

The Jefferson Parish Government in Louisiana is seeking bids for the purchase of Jesco Pump Lubricant to support the Jefferson Parish Water Department. This solicitation, identified by number 186, was posted on September 24, 2026. Interested parties must submit their responses by the deadline of September 29, 2026, at 4:00 PM. The primary point of contact for this procurement is My Dao Ngo, who can be reached via email for further inquiries.

Jefferson Parish Government

POSTED

DEADLINE

Silicone Grease

Solicitation # Z5246

Nashville Electric Service has issued solicitation Z5246 for the procurement of silicone grease supplied in 5 ounce plastic tubes meeting ESNA Type 82-08 specifications. The agency will only accept products from approved manufacturers, specifically Cooper (part 2605670A02M), Eaton (part 2605670A02M), Elstmold (SL-5), or Thomas-B (SL-5). Alternate brands are strictly prohibited for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on October 2, 2026. Vendors are required to specify their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award process. The primary point of contact for this procurement is Tiffany Caruthers.

Nashville Electric Service

POSTED

DEADLINE

GREASE, UTILITY

Solicitation # SPE4A5-26-T-466U

Solicitation SPE4A5-26-T-466U is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 27 units of utility grease, specifically Dow Silicones Corporation part number Molykote G-4700 (NSN 9150015696178). This commercial off-the-shelf item is issued in 390-gram cartridges and is subject to a non-extendable shelf life of 60 months. The delivery period is 171 days after order, with shipping and acceptance set as FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is hazardous, the contractor must provide Safety Data Sheets and OSHA Hazard Warning labels for approval by technical personnel prior to award, ensuring compliance with the Hazard Communication Standard. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HYDRAULIC FLUID, PETROL

Solicitation # SPE4A0-26-T-4984

Solicitation SPE4A0-26-T-4984 is a fixed-price request for quotations issued by DLA Aviation for the procurement of petroleum-based hydraulic fluid, identified by NSN 9150-01-733-4567. The requirement is for two containers, with each container containing 5.0 gallons. Approved sources include Chevron Research Co (P/N AW ISO 46) and Jubitz Corporation (P/N AW ISO 46). The item is classified as a commercial off-the-shelf product with a 60-month extendable shelf life. Delivery is required within five days of award to Fort Bliss, Texas, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring SDS and OSHA hazard warning labels to be approved by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Additionally, the procurement incorporates domestic sourcing requirements under the Buy American Act and Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

LUBRICATING OIL, AIR CO

Solicitation # SPE4A6-26-T-35VL

Solicitation SPE4A6-26-T-35VL, issued by the DLA Aviation ASC Commodities Division, seeks quotes for the procurement of 4 quarts of air compressor lubricating oil, identified by NSN 9150-01-666-9916 and part number PCKQT-EA from AMSOIL, Inc. This item is classified as a Commercial Off The Shelf product with no shelf life requirement. The delivery is required within 20 days after receipt of order, with shipping terms set as FOB Destination for delivery to Camp Lejeune, North Carolina. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to hazardous materials standards, requiring the submission and approval of Safety Data Sheets and OSHA Hazard Warning labels by technical personnel prior to award. Packaging and marking must comply with MIL-STD-129, MIL-STD-290, and RP001, while sampling will follow MIL-STD-1916 or ASQ H1331. The procurement is subject to the Buy American Act and Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the contractor must comply with DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Lubricating Oil Production and SupplyThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of specialized lubricating oil for prime contractors supporting DLA supply contracts. The provider must produce oil formulated to specific DLA technical specifications, packaged in 1.0 gallon containers with a non-extendable shelf life of 48 months. Production requires the use of chemical blending and precision bottling equipment, with quality control strictly implemented according to MIL-STD-1916 or ASQ H1331 standards. The project is categorized under NAICS code 324191 and will be performed in Jacksonville. The solicitation was posted on September 21, 2026, with a response deadline of September 29, 2026. The primary objective is the delivery of high-quality lubricating oil that meets all required technical specifications for government use.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Non-Metallic Rubber Components (COTS)This subcontract, issued by the Department of Defense ASC Supplier Oper OEM Division, involves the supply of commercial off-the-shelf non-metallic rubber products for prime contractors supporting DLA Aviation ASC materials. The provider must ensure all items comply with the DLA Master List of Technical and Quality Requirements and adhere to quality assurance standards under MIL-STD-1916 or ASQ H1331. The contractor is responsible for providing safety data sheets and OSHA hazard warning labels, with hazardous materials packaged according to MIL-STD-129, RP001, and IP025. Physical components must be delivered to FPO 96370, and electronic receiving reports are required via WAWF. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026, under NAICS code 324191.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LUBRICANT, RUNFLAT

Solicitation # SPE7L7-26-T-5406

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7L7-26-T-5406 for the procurement of runflat lubricant. This federal contract seeks a total quantity of 1,237 units of the item identified by national stock number 2640-01-419-6200, as specified in purchase request 7017775469. The solicitation was posted on September 21, 2026, with a response deadline set for October 2, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

LUBRICATING OIL, ENGINE

Solicitation # SPE4A5-26-T-450P

Solicitation SPE4A5-26-T-450P is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 50 gallons of engine lubricating oil, identified as a Commercial Off The Shelf item under NSN 9150-01-726-4698. The requirement specifies a non-extendable shelf life of 60 months and requires the product to be delivered FOB Destination to Fleet Activities Okinawa. The original required delivery date is September 17, 2026, with a delivery window of 20 days after award. Due to the nature of the material, the contractor must provide a Safety Data Sheet and OSHA Hazard Warning/Product Label for approval by technical personnel prior to award. Packaging and marking must comply with MIL-STD-129, RP001, and IP025 for hazardous materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The acquisition falls under NAICS code 324191 and requires compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HYDRAULIC FLUID, PETROL

Solicitation # SPE2DS-26-T-457K

Solicitation SPE2DS-26-T-457K is a request for quotations issued by the DLA Troop Support Medical Supply Chain for one unit of petroleum-based hydraulic fluid, specifically designed for A-Dec chairs and including a noise-eliminating additive in a 16 fl oz bottle. The item is identified by NSN 9150-01-594-0940 and falls under NAICS code 324191. Bidders must specify the source and part number being supplied. The required delivery period is 20 days after receipt of order, with shipping and inspection terms set as FOB Destination. The contract mandates strict adherence to hazardous materials regulations, requiring packaging to comply with 49 CFR, ICAO, and IMDG standards, as well as DLA 4145 for military aircraft shipments. A current Material Safety Data Sheet must be provided to the DLA DOH MHSF focal point and accompany each shipment. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and cybersecurity safeguarding. Quotations are due by September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LUBRICATING OIL, CHAIN

Solicitation # SPE4A6-26-T-34XE

Solicitation SPE4A6-26-T-34XE is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one gallon of chain lubricating oil, identified as NSN 9150-01-725-9907 and Husqvarna P/N 593152802. This commercial off-the-shelf item is designated as a Type I (Code R) product with a non-extendable shelf life of 48 months. The required delivery date is September 21, 2026, with a delivery window of 20 days after award. Delivery is FOB destination to the Commanding Officer at MCAS New River in Jacksonville, North Carolina. The contract mandates strict quality and safety compliance, requiring the submission and technical approval of Safety Data Sheets and OSHA Hazard Warning labels prior to award. Packaging and marking must adhere to MIL-STD-129 and RP001, while sampling must follow MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is to be processed through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

about 23 hours ago

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 23 hours ago

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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