This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 15, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LD 25 GEARBOX LUBRICANT

Awarded

W912P9-17-Q-0018Federal

Submission Closed03/28/2017, 04:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A5-27-T-1964

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Solicitation # SPE4A6-27-T-6952

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262-NETWORK Contract Office 22 (36C262)

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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.

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GREASE, MOLYBDENUM DISU

Solicitation # SPE4A6-27-T-6803

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Solicitation # SPE4AN-27-T-0003

Solicitation SPE4AN-27-T-0003 is a request for quotations from the DLA Weapons Support NAS Norfolk Detachment for the procurement of aircraft grease, identified as a Commercial Off The Shelf item under NSN 9150017338256. The requirement consists of 10 cartridges, each containing 13.5 grams. Delivery is required within five days of award, with a required delivery date of October 22, 2026. The shipment is destined for the USS Carl Vinson CVN 70, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous materials protocols, 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-2073-1E and MIL-STD-129, while palletization follows RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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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.

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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

N/A

NAICS: 324191

MARINE GREASE — 9150016517256 — N0010426QFD66

Solicitation # N00104-26-Q-FD66

Solicitation N00104-26-Q-FD66, issued by NAVSUP Weapon Systems Support, is a request for quotations for Marine Grease (NIIN 016517256), specifically Part Number A2283-93 LVP from TRI/Applied Technologies, Inc. Due to its use in crucial shipboard systems, the material is designated as Special Emphasis material (Level I, Scope of Certification, or Quality Assured), requiring strict adherence to toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The material must be mercury-free, physically identified according to MIL-STD-130, and marked with an expiration date. Although the solicitation was issued on April 29, 2026, with a quote deadline of May 14, 2026, a subsequent amendment dated August 27, 2026, officially canceled the solicitation. The procurement process emphasizes past performance as the primary evaluation factor, weighted more heavily than price. Technical requirements include strict configuration control, with any waivers or engineering change proposals requiring approval from the Contracting Officer. Packaging must comply with MIL-STD-2073 and ASTM D3951-18 depending on the shipment destination. Administrative requirements specify the use of the Wide Area Workflow (WAWF) system for invoicing and certification data submission to the Portsmouth Naval Shipyard. Delivery is set as FOB Destination with a final delivery window of 200 days, and constructive acceptance is extended to 45 days after delivery.

Navsup Weapon Systems Support Mech

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W07V Endist St Louis

Contract Value

$5,966.6

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

Lock and Dam 25 USACE St. Louis MO #10 Sandy Slough, Windfield, MO, 63389, USA

Set-Aside

SBA

Awardee

SPENERGY LLC

Award Issued Date

04/04/2017, 12:00:00 AM UTC

Documents

W912P9-17-Q-0018 Lock and Dam No. 25 Gearbox Lubricant Solicitation

rfq

High

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Timeline

PhaseAwarded

PostedMar 15

Combined Synopsis

AwardedApr 4

Contract was awarded

Submission Closed

03/28/2017, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W07V Endist St Louis

Contacts1 person available

OfficeSAINT LOUIS, MO, 63103-2833, USA

Organization / AgencyDepartment Of Defense → W07V Endist St Louis

Office AddressSAINT LOUIS, MO, 63103-2833, USA

Contacts

Barrietta Killiebrew

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The government intends to make one (1) award resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The solicitation number for this requirement is W912P9-17-Q-0018 and is hereby issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-81 dated 10 April 2015. This requirement is being solicited as 100% set aside for small business concerns. The North American Industry Classification System Code (NAICS) is 324191, Petroleum Lubricating Oil and Grease Manufacturing, with a Small Business Size Standard of 750 employees. The basis of award will be Lowest Priced Technically Acceptable Offeror. When price and other factors are considered, price is more important. Additionally, offerors must quote on all items to be eligible for award. Date of Delivery: 14 days after Purchase Order award Hours of Delivery: Delivery shall be conducted during government working hours 0700-1600 Monday thru Friday. FOB Destination will be: Lock and Dam 25 USACE St. Louis MO #10 Sandy Slough Winfield, MO 63389 ATTN: Tony Reis, Lockmaster (+1 (555) 000-0000) PLEASE ENSURE YOU COMPLETE THE ATTACHED BID PACKET. NOTE: PLEASE READ THE BID SCHEDULE: There is a requirement to deliver four (4) 55-gal drums of oil with specifications in bid package. The following provisions apply to this RFQ: FAR 52.212-1 Instructions to Offerors - Commercial and FAR 52.212-3 Offeror Representations and Certifications- Commercial Items. Note: 52.212-3 shall be completed in the offerors System for Award Management (SAM) record. All interested parties MUST be registered in SAM in order to receive a contract award. If you are not registered with SAM, you may contact the SAM Help Desk at +1 (555) 000-0000 or register on-line at http://www.sam.gov. The following clauses apply to this RFQ and resulting contract: FAR 52.212-4, Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, DFARS 252.203-7005 - Representation Relating to Compensation of Former DoD Officials, 252.204-7004 - Alternate A, System for Award, 52.203-17 - Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights, 52.212-4 Contract Terms and Conditions--Commercial Items, 52.232-39 Unenforceability of Unauthorized Obligations, 52.233-4 Applicable Law for Breach of Contract Claim, 252.203-7000, Requirements Relating to Compensation of Former DoD Officials, 252.203-7003, Agency Office of the Inspector General, 252.204-7012, Safeguarding of Unclassified Controlled Technical Information, 252.225-7036, Buy American-Free Trade Agreements-Balance of Payments Program, 252.232-7003, Electronic Submission of Payment Requests, 252.247-7024, Notification of Transportation of Supplies by Sea. Quotes are to be received electronically no later than 1000 hrs Central Time on 28 March 2017. (Your E-mail submission must be checked and determined to be "virus-free" prior to submission). The Government requires your quote remain valid for 120 calendar days from date of submission. Quotes, and any questions regarding this synopsis/solicitation, shall be submitted by e-mail to the Contract Specialist, Barrietta Killiebrew at contact@example.gov or telephone number +1 (555) 000-0000. End of Synopsis