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

LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,

Awarded

SPE4A626FD8QBFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626FD8QB to ASRC Federal Facilities Logistics on August 27, 2026, as a delivery order under the primary contract SPE4AX16D9008. This federal award is for the procurement of 48 quarts of aircraft turbine engine lubricating oil, identified by NSN 9150009857099 and PR 7018091358. The total contract price is 856.32 dollars, based on a unit price of 17.84 dollars. The materials are scheduled for delivery to Dobbins Air Force Base in Georgia by September 16, 2026. This order includes specific shipping and freight instructions and is subject to DPAS rating requirements.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$856.32

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-D8QB Delivery Order for Lubricating Oil

PDF•task-order-award

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

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FD8QB posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $856.32 Award Date: 08-27-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICATING OIL, AIRCRAFT TURBINE ENGINE, (NSN/Part 9150009857099, PR 7018091358)

Similar Contracts

Same NAICS industry code

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

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 # SPE602-26-R-0713

Solicitation SPE602-26-R-0713 is a request for proposal issued by DLA Energy Bulk Petroleum Product for the procurement of various lubricating oils, including Engine Oil (LO6), Catapult Launch Engine oil, Aircraft Turbine Engine oil, and Steam Turbine oil. The period of performance is scheduled from April 1, 2027, to March 31, 2029. This acquisition is designated as a HUBZone Small Business set-aside, with specific portions reserved for small businesses and service-disabled veteran-owned small businesses. Offers are due by October 9, 2026, and must be submitted electronically via the Offer Entry Tool (OET), with prices held firm for 270 calendar days. Deliveries will be made via bulk truck or sea van to multiple domestic and international locations, including NAS North Island, DFSP Sewells Point, and DFSP Rota. Technical requirements include compliance with MIL-STD-129 for marking and specific equipment mandates, such as 3-inch Camlock fittings and various hose lengths for certain sites. Quality assurance is strictly enforced through the Qualified Products List (QPL) and Qualified Products Database (QPD), with First Article Testing required for Catapult Launch Engine oil. Award will be granted to the responsible offeror providing the most advantageous terms based on price and technical acceptability. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

BULK PETROLEUM PRODUCT

POSTED

DEADLINE

GREASE,GENERAL PURP

Solicitation # N0010426QEF57

Solicitation N0010426QEF57 is a Request for Quotations issued by the NAVSUP Weapon Systems Support Mech for the procurement of 116 five-gallon cans of general purpose grease, identified by NSN 9150-01-352-9706. The requirement specifies that the grease must meet A-A-50433 standards, with Bel-Ray Company part number 72920-PAGV listed as an approved alternate. The procurement is a total small business set-aside and will be awarded based on the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contract mandates strict adherence to MIL-STD-2073 for preservation and packaging, with specific levels based on the destination, and requires marking in accordance with MIL-STD-129. Key technical requirements include the total exclusion of mercury and the submission of Safety Data Sheets and GHS compliant labels prior to award. Inspection and acceptance will occur at the origin, and the contractor must maintain an acceptable inspection system. Payment and receiving reports are to be processed electronically via the Wide Area Workflow system. All quotes must remain valid for 60 days after the closing date.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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

about 1 month ago

DEADLINE

Supply of Lubricating Oil, Engine (NSN: 9150014961943)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of one 55-gallon drum of military-grade engine lubricating oil. The product must strictly conform to National Stock Number 9150014961943 and is categorized under NAICS code 324191. The materials are to be delivered to Whiteman Air Force Base in Missouri by the deadline of August 24, 2026. This procurement is managed through the DLA's awarding system to ensure the availability of critical engine lubricants for military operations.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Engine Lubricating Oil (NSN 9150014386079)This subcontract with the Defense Logistics Agency involves the procurement and delivery of one drum of commercial-grade engine lubricating oil, identified by NSN 9150014386079. The materials are to be delivered to DLA Aviation located at Port Hueneme, California. The order is classified under NAICS code 324191 and is designated as a DPAS-rated order, indicating its priority for national defense. The contract was posted on August 17, 2026, and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Aircraft Turbine Engine Lubricating Oil SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of 27,000 quarts of military-specification aircraft turbine engine lubricating oil. The product must strictly adhere to the specified National Stock Number 9150009857099 and maintain full compliance with DoD and DPAS standards. The materials are to be delivered to Sweihan Air Base in the UAE. This procurement falls under NAICS code 324191 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Aircraft Grease Supply – NSN 9150009355851This subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of one container of MIL-SPEC compliant aircraft grease, identified by NSN 9150009355851. The materials must be delivered to Barksdale Air Force Base in Louisiana by September 1, 2026. The procurement falls under NAICS code 324191 and is associated with contract number SPE4AX16D9008. All delivered goods must strictly adhere to the specified military specifications to ensure aircraft operational safety and compliance.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Utility Grease Supply (NSN 9150016888109)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one container of utility grease identified by NSN 9150016888109. The product must meet the MIL-G-87192 specification or an approved equivalent to ensure operational standards are maintained. The delivery is destined for a U.S. Naval Base located in Japan. This procurement falls under NAICS code 324191 and is managed as a DLA delivery order to support military logistics and maintenance requirements.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Aircraft Turbine Engine Lubricating OilThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 2,000 drums of military-specification aircraft turbine engine lubricating oil, identified by NSN 9150002316676. The materials are to be delivered to Tyndall Air Force Base in Florida, with all shipments adhering to Defense Priorities System Standard (DPAS) and Department of Defense packaging requirements. The contract falls under NAICS code 324191 and was posted on August 17, 2026. It establishes the specific technical and logistical requirements for the procurement of specialized engine lubricants to support military aircraft operations.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Aircraft Turbine Engine Lubricating Oil SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, entails the supply of 10 quarts of military-specification aircraft turbine engine lubricating oil, identified by NSN 9150002732388. The contractor is responsible for ensuring all items meet strict requirements for compliant packaging, labeling, and traceability. The delivery terms are set as FOB Destination to Keesler Air Force Base. This procurement falls under NAICS code 324191 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of target repair centers, identified by NSN 6920-01-097-0075. The requirement consists of two boxes, with each box containing 200 units, for a total of 400 pieces. All items must conform to basic drawing number 19200 9340717 Revision A. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Quotations are due by October 13, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, is a request for quotations for 1,000 boxes of polyurethane coating, NSN 8010-01-583-2235. Each box must contain six 6 oz (170 ml) two-component aerosol cans. The coating must be a high-solids formulation (Class H) for aircraft application with extended weather ability (Type 4), featuring a flat green color per SAE AMS-STD-595 color chip 34097. The product must comply with military specification MIL-PRF-85285F and be provided by a manufacturer that is QPL approved at the time of contract award. The item has an extendable shelf life of 24 months. Deliveries are required by March 30, 2026, with the destination for inspection and acceptance located at Storck Barracks in Illesheim, Germany. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with labels specifically including the lot or batch number. Due to the nature of the material, the contractor must comply with hazardous material labeling standards per 29 CFR 1910.1200 and provide instructions for use and storage. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 5, 2026, via the DLA Internet Bid Board System.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of two 16-ounce amber adhesive units under NSN 8040016720820. The item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order, with the destination for delivery, inspection, and acceptance located at the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. The contract mandates strict adherence to hazardous materials standards, requiring labeling in accordance with the Hazard Communication Standard and the submission of a Safety Data Sheet prior to award to determine offeror responsibility. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity. All quotes must be submitted via the DLA Internet Bid Board System.

Adhesive Manufacturing

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-26-T-4026

Electric Lamp Bulb and Other Lighting 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