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

LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,

Awarded

SPE4A626FDA6MFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626FDA6M is a delivery order issued under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics. Awarded on September 3, 2026, the contract has a total value of 7,389.16 dollars for the procurement of aircraft turbine engine lubricating oil, identified by NSN 9150006815999 and PR 7018191387. The order is managed by DLA Aviation within the Department of Defense. The specified delivery date for the lubricating oil is September 14, 2026, with the place of performance designated as Naval Air Station JRB Texas.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,389.16

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-DA6M Delivery Order

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

PostedSep 3

Award Notice

AwardedSep 3

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 SPE4A626FDA6M posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $7,389.16 Award Date: 09-03-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICATING OIL, AIRCRAFT TURBINE ENGINE, (NSN/Part 9150006815999, PR 7018191387)

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, referenced as 2100753. The solicitation was posted on September 25, 2026, with a response deadline of September 30, 2026. Falling under NAICS code 324191, the requirement mandates that the seller provide supplies of merchantable quality that conform to all referenced product descriptions, drawings, and technical specifications. The agreement is governed by the Authority's Purchase Order Terms and Conditions, which stipulate that inspection and acceptance will occur at the destination. Payment is scheduled for 30 days from the receipt of the invoice or the order, whichever is later, and invoices must include the purchase order number, description of supplies, and extended totals. The seller must certify that they are not associated with foreign terrorist organizations, do not boycott Israel, and have not provided gratuities to Authority officials. The contract allows for termination for convenience or default and requires the seller to perform all necessary inspections to ensure conformity to requirements.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 22 hours

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

in about 20 hours

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

in about 20 hours

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

in about 20 hours

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 for the procurement of various lubricating oils, including Engine Oil (LO6), Steam Turbine Oil (LTL), and Catapult Launch Engine oil. The period of performance is scheduled from April 1, 2027, to March 31, 2029. This is a partial set-aside for small businesses, specifically designated as a HUBZone Small Business acquisition, with specific set-asides for service-disabled veteran-owned small businesses and a total small business set-aside for Product L40. Offers are due by October 9, 2026, and must be submitted via the Bulk Offer Entry Tool (OET) with active SAM registration and a CAGE code. Deliveries are required at multiple domestic and international locations, including NAS North Island, DFSP Sewells Point, and DFSP Rota, utilizing bulk trucks or sea vans. Technical requirements include compliance with MIL-STD-129 for marking and specific equipment mandates such as truck-pumps and designated hose lengths. Certain products require Qualified Products List (QPL) certification or First Article Testing (FAT) prior to offering. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering price and technical acceptability. Invoicing and payment are 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

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery 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