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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

LUBRICANT, RUNFLAT

Active

SPE7L7-27-T-0071Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

SBA

Documents

1

RFQ SPE7L7-27-T-0071

rfq

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

1 update

PhaseSolicitation

PostedOct 6

Solicitation

Notice updatedOct 6

The notice title changed. The notice description changed.

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 13 days

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 → ALBANY TRANSPORTATION OFFICER

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Office AddressUSA

Contacts

Tiffany Merritt

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

LUBRICANT,RUNFLAT
LUBRICANT,RUNFLAT
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2640-01-419-6200 Quantity: 1,064 EA Purchase Request: 7017775469QTY: 1064 Delivery: 156 days ADO

Similar Contracts

Same NAICS industry code

6810--Bulk Road & Bag Salt

Solicitation # 36C24227Q0040

The Department of Veterans Affairs, Network Contracting Office 02, has issued a notice of intent to award a sole source contract to American Rock Salt for the procurement of bulk road and bag salt. This requirement is intended to support the Batavia VA Medical Center and the Buffalo VA Medical Center in New York. The scope of work includes the delivery of 35 tons of bulk road salt to the Batavia facility, 35 tons of bulk road salt to the Buffalo facility, as well as bag salt by the pallet, with additional provisions for shipping and split load fees. Market research indicated that American Rock Salt is the only vendor capable of meeting the government's requirements at this time. Because this is a notice of intent and not a formal request for proposals, no solicitation document or competitive evaluation factors exist. Interested parties wishing to provide an expression of interest must submit detailed technical and pricing data to Contracting Officer Erskine Shoulars via email by 12:00 PM EST on October 19, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 8 hours ago

DEADLINE

Clear Roads Category A3 Corrosion Inhibitor SupplierThis subcontract agreement establishes a partnership for the supply of Clear Roads Category A3 approved corrosion inhibitor to prime contractors working on Oregon Department of Transportation brine projects. The supplier is responsible for manufacturing or sourcing additives that strictly adhere to Category A3 specifications, providing labeled product samples, and ensuring the delivery of the inhibitor along with current Safety Data Sheets for all shipments. The contract requires full compliance with Hazard Communication standards as outlined in ORS 29 CFR Part II-40 Section A. Managed by the Oregon Maintenance and Operations agency, the performance of this contract is centered in Salem, Oregon. Interested parties must respond by October 20, 2026, under NAICS code 325998.

Maintenance & Operations

POSTED

about 21 hours ago

DEADLINE

Corrosion Inhibitor for Sodium Chloride Brine

Solicitation # S-73000-00018118

The Oregon Department of Transportation is soliciting quotes from qualified suppliers to furnish and deliver Clear Roads Category A3 corrosion inhibitor for sodium chloride brine for the 2026-27 winter season and potentially beyond. The contract has a not-to-exceed value of $250,000 and requires delivery to two specific locations: the Progress Stockpile in Beaverton and La Grande Maintenance in La Grande. To be eligible, products must be listed on the Clear Roads Qualified Products List under Category A3, maintain an addition rate no greater than 20 percent, and remain in a liquid state at temperatures above 0 degrees Fahrenheit. Award will be granted to the responsible offeror providing the lowest cost per application per mile, a metric calculated using the bid price per gallon, the QPL addition rate, and ice melting capacity determined via the Montana Method (MT 525-10) lab testing. Deliveries are F.O.B. destination and must occur during normal working hours with at least 24 hours advance notice. Strict shipping requirements apply, including the provision of a current Safety Data Sheet and a bill of lading featuring a specific lot number for batch tracking; failure to provide a lot number is grounds for load rejection. Offerors must submit quotes through OregonBuys and may be required to provide two one-gallon product samples to a laboratory in Boise, Idaho, for testing. The winning contractor must comply with various Oregon Revised Statutes regarding non-discrimination and nonresident bidder reporting, as well as federal OSHA and Hazard Communication standards. Required post-award documentation includes certificates of insurance, a Responsibility Inquiry Form, and a Conflict of Interest disclosure.

Maintenance & Operations

POSTED

about 21 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690015750947)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Solder Paste (Hazardous Material)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Battery Coolant Manufacturer/Supplier

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Material Sorbent Bag SupplierThis subcontract opportunity is for a supplier to provide 2,210 hazardous material sorbent bags to prime contractors supporting DLA Weapons Support ASC projects. The selected provider must manufacture or source materials that strictly adhere to NSN 4235-01-528-0401 specifications and ensure all unit containers are labeled according to the Hazard Communication Standard 29 CFR 1910.1200. A valid CAGE code is a mandatory requirement for eligibility. Managed by the Department of Defense under NAICS code 325998, this procurement is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by October 14, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TEST GAGE ASSEMBLY

Solicitation # SPE7L7-26-T-5456

Solicitation SPE7L7-26-T-5456 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three kits of Test Gage Assembly, identified by NSN 1040-01-455-4174. The contract requires delivery within 168 days after order, with a need ship date of March 23, 2027, and a final required delivery date of August 14, 2027. Performance is based on FOB Origin terms, with both inspection and acceptance occurring at the origin. The items are to be delivered to the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification for the manufacturer's inspection system. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. This procurement involves significant regulatory oversight, including ITAR and EAR export controls, the Buy American Act, and the Berry Amendment. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0128

Solicitation SPE8E9-27-T-0128 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I for the acquisition of solder paste, identified as NSN 3439-01-384-2071. This commercial item is classified as a hazardous material and is required in a quantity of one box containing ten syringes. The contract specifies a strict delivery timeline of 20 days after order, with a required delivery date of October 1, 2026, shipped FOB Destination to the USS RUSSELL DDG 59. The product is subject to rigorous storage and shelf-life requirements, necessitating cold storage between 40 and 70 degrees Fahrenheit with a strict instruction not to freeze. It has a six-month shelf life, and the contractor must ensure that at least 85 percent of this life remains upon receipt by the government. Packaging and marking must comply with MIL-STD-129, ASTM-D-3951-98, and RP001, with labels clearly indicating the manufacture date, inspection date, and lot or batch number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Evaluation may include a HUBZone price preference, and the buy is identified as a candidate for automated award. All new awards are designated as direct vendor delivery only and must not be shipped to a DLA depot.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0124

Solicitation SPE8E6-27-T-0124 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one identification marker, NSN 7690-01-575-0947. The requirement is issued under the First Destination Transportation program with delivery required within 10 days after order to a location in Foley, Alabama. The contract specifies FOB Origin shipping terms, while inspection and acceptance will occur at the destination. Payment is to be processed electronically through the Wide Area Workflow system. Compliance requirements are stringent, including mandatory adherence to ISO 9001:2015 quality standards and Cybersecurity Maturity Model Certification Level 2. The item contains technical data subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging must follow ASTM D3951 and MIL-STD-129, with property identification adhering to MIL-STD-130N. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment, and offers a price evaluation preference for certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

DEADLINE

Long-Term Fire Retardant Manufacturing and SupplyThis subcontract involves the manufacturing and supply of long-term fire retardants for prime contractors supporting USDA Forest Service Fire and Aviation Management projects. The selected provider must operate chemical manufacturing facilities capable of producing retardants that strictly adhere to the FS 5100-304e specification and all applicable Forest Service standard test procedures. The contract is managed under the Department of Agriculture Forest Service with performance centered in Boise, Idaho. Interested parties must ensure their products meet updated government specifications, with the response deadline for this opportunity set for October 30, 2026.

POSTED

DEADLINE

Industry Day - Industry Engagement for Long-Term Fire Retardant Specification Revision

Solicitation # SN-2027-01

The USDA Forest Service Fire and Aviation Management is hosting an Industry Engagement session on November 10, 2026, to discuss revisions to the long-term fire retardant specification FS 5100-304e and its associated standard test procedures. These updates are being implemented to address issues identified by the National Transportation Safety Board during the qualification process. The event will be held in person at the Jack Wilson Building, National Interagency Fire Center in Boise, Idaho, with a virtual attendance option available. This event is a special notice for industry engagement and is not a solicitation for contracts. Participation does not guarantee preference for future awards, and no cost reimbursement is provided for attendance. Interested parties must register in advance, with a limit of three participants per company. The primary point of contact for this engagement is Hunter Jones, Fire Chemicals Branch Chief. Registration for the event closes on October 30, 2026.

POSTED

DEADLINE

More opportunities from Department Of Defense → ALBANY TRANSPORTATION OFFICER

Same awarding agency

Solicitation # SPE7MC-26-T-290J

Solicitation SPE7MC-26-T-290J is a Request for Quotations issued by DLA Land and Maritime for the procurement of Drain Cocks, identified as critical application items under NSN 4820013372027. The requirement consists of two line items totaling 30 units, with 5 units for CLIN 0001 and 25 units for CLIN 0002. Approved part numbers include Oshkosh Defense LLC P/N 1704860 and Circor Aerospace, Inc. P/N HV22-29. The need ship date is October 6, 2026, with a required delivery date of October 7, 2026, and a delivery lead time of 52 days after order. Shipping is FOB Origin, with destination inspection and acceptance required at DLA Distribution centers in Albany, Georgia, and Barstow, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001, and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS prohibitions regarding hazardous materials and munitions list items from specific foreign entities.

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

DEADLINE

Hazardous Materials Packaging and Delivery ServicesThis subcontract for Hazardous Materials Packaging and Delivery Services supports prime contractors working with the Department of Defense Albany Transportation Officer. The scope of work involves providing specialized packaging and transportation services, specifically requiring palletization in accordance with ASTM D3951 and RP001 standards. Additionally, the contractor is responsible for ensuring all marking and labeling comply with MIL-STD-129 and DFARS 252.223-7001. The service provider must generate all necessary shipment documentation as mandated by DFARS Appendix F and execute deliveries following DLAD PROC NOTES C19/C20. Performance of these duties will take place in Albany, Georgia, under NAICS code 488510. The contract focuses on the secure preparation and timely delivery of documented shipments to meet strict military specifications.

Freight Transportation Arrangement

POSTED

DEADLINE

in about 21 hours

Supply of Vaneaxial Fans (NSN 4140011138313)This subcontract involves the supply of seven Vaneaxial Fans to prime contractors supporting Department of Defense hardware contracts for the Albany Transportation Officer. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 4140011138313 and Engineering Support Activity acceptability standards. To ensure compliance, the contractor must provide all necessary quality assurance documentation and Safety Data Sheets in accordance with 29 CFR 1910.1200. The performance of this contract is centered in Albany, and the procurement falls under NAICS code 333413.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

in about 21 hours

Solicitation # SPE8E7-26-T-3470

Solicitation SPE8E7-26-T-3470 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of vaneaxial fans under NSN 4140-01-113-8313. The requirement consists of two CLINs for a total quantity of seven units, with two units for CLIN 0001 and five units for CLIN 0002. Delivery is required within 167 days after order, with a need ship date of February 1, 2027, and a final required delivery date of October 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Albany in Georgia. The contract mandates strict adherence to technical and quality requirements, including specific reference drawings and packaging standards such as ASTM D3951 and MIL-STD-129. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates critical regulatory clauses including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

in about 21 hours

Blower Assembly SupplierThis subcontract involves the manufacture or procurement of blower assemblies for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for ensuring all assemblies meet NSN 0153-44-561 and adhere to the technical specifications outlined in the DLA Master List of Technical and Quality Requirements. All production must utilize industrial blower assembly tooling and packaging materials that comply with RP001 standards. The finished and packaged assemblies are to be delivered to DLA Distribution San Joaquin. This opportunity is managed under NAICS code 333413 and is associated with the Albany Transportation Officer. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Supply of Structural Channels (NSN 9520012302541)This subcontract involves the manufacture or procurement of 507 units of structural steel channels for prime contractors working on Albany Transportation Officer projects. All units must strictly adhere to NSN 9520012302541 specifications and be delivered FOB Origin. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and RP001 standards and marked in compliance with MIL-STD-129. The work falls under NAICS code 331221 and is associated with the Department of Defense, with performance taking place in Albany.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

BLOWER ASSEMBLY, HEATER

Solicitation # SPE8E7-27-T-0047

Solicitation SPE8E7-27-T-0047, issued by DLA Troop Support Construction and Equipment, is a request for quotations for a total of 22 heater air conditioning blower assemblies under NSN 4140-01-534-4561. The requirement is split into two delivery lines: four units destined for DLA Distribution Albany with a need ship date of September 30, 2026, and 18 units destined for DLA Distribution San Joaquin with a need ship date of June 10, 2027. The original required delivery date for both is March 10, 2027. The procurement is categorized under NAICS 333413 and specifies FOB Origin terms with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-27-T-0011

Solicitation SPE8E4-27-T-0011 is a federal requirement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Metals, for the procurement of 507 feet of structural channel, identified by NSN 9520012302541. The contract is categorized under NAICS code 331221 and specifies a delivery timeline of 165 days after order, with a need ship date of March 28, 2027, and an original required delivery date of May 3, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Albany in Georgia. The procurement allows for a quantity variance of plus or minus 10 percent. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IP083 for the handling of metal products. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and equal opportunity for workers with disabilities. All quotes must be submitted via the DLA Internet Bid Board System.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

Supply of Indicator Lights (NSN 6220016614029)

Support Activities for Rail Transportation

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-3983

Solicitation SPE8E7-26-T-3983 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 138 indicator lights (NSN 6220-01-661-4029), divided into two line items of 25 and 113 units. The contract is managed under the First Destination Transportation program with delivery required within 83 days after order, with a final required delivery date of February 16, 2027. Performance is based on FOB Origin, with inspection and acceptance also occurring at the origin. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict quality and security standards, including compliance with SAE AS9003 or ISO 9001 and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates adherence to the Buy American Act and Berry Amendment, prohibits the use of additive manufacturing without authorization, and requires the use of the Wide Area Workflow system for invoicing. A price evaluation preference is available for certified HUBZone Small Business Concerns.

Motor Vehicle Electrical and Electronic Equipment 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