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This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LUBRICANT, DRY

Closed
SPE4A5-26-T-141GFederal

Contract Overview

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

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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

16 days ago

DEADLINE

N/A

AI Contract Overview

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The contract solicitation SPE4A5-26-T-141G seeks the procurement of one gallon of dry lubricant identified by NSN 9150-01-586-5960, with delivery required within 10 days of award to Camp Arifjan, Kuwait City, Kuwait under FOB Destination terms. The item must be supplied in its original manufacturer’s unit packaging with no repackaging permitted, and all packaging and preservation must strictly comply with MIL-STD-2073-1E, including a 24-month shelf life extendable per RS058 and preservation code HM CLNG/DRY. Marking and labeling must adhere to MIL-STD-129, requiring Special Marking Code 33 for shelf-life items, 2D Data Matrix barcodes for DoD shipments, and OSHA Hazard Warning Labels with approved Safety Data Sheets (SDS) reviewed and submitted prior to award. The SDS and labels must be placed in the contract file and a copy forwarded to the DLA Aviation HMIRS Office. Government identification must remain on non-accepted supplies and bare item marking as per RQ017 is mandatory. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced under R001, and the solicitation applies deviation 2026-00038 to numerous FAR clauses including 52.216-1 with Alternate I, 52.213-4, and 52.219-28, establishing the contract as a fixed-price type with small business representation requirements. The contract incorporates multiple DFARS clauses related to cybersecurity, including 252.204-7012 for safeguarding covered defense information and 252.240-7997 for NIST SP 800-171 assessments, alongside prohibitions on hexavalent chromium, toxic material disposal, and acquisition of items from Communist Chinese military companies. Payment must be processed exclusively through Wide Area WorkFlow (WAWF) using approved document types and formatting per DFARS Appendix F. Offerors must disclose their UEI and CAGE code, represent size status and socioeconomic category certifications, and affirm compliance with all applicable hazardous communication and cybersecurity standards. The evaluation basis is not explicitly defined, but price preferences for small business programs are recognized. No contract value is provided in Section B

General Info

Supply of one gallon dry lubricant, delivered in 10 days, meeting DLA packaging and safety standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

324191 - Petroleum Lubricating Oil and Grease ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-141G Request for Quotations

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA

Full Description

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LUBRICANT,DRY
LUBRICANT, DRY
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
"SDS AND OSHA HAZARD WARNING/PRODUCT LABEL (HWL) ARE REQUIRED. THE SDS
AND HAZARD WARNING LABEL MUST BE REVIEWED AND APPROVED BY
CHEMISTS/TECHNICAL PERSONNEL BEFORE CONTRACT AWARD. THE APPROVED SDS AND
LABEL MUST THEN BE PLACED IN THE CONTRACT FILE AND A COPY FORWARDED TO
THE DLA AVIATION HMIRS OFFICE (VBA)."
ORIGINAL MANUFACTURER'S UNIT PACKAGING
IS REQUIRED. REPACKAGING IS NOT
AUTHORIZED.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 9150-01-586-5960 Quantity: 1 GL Purchase Request: 7016236241QTY: 1 Delivery: 10 days ADO

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