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, REFRIGERANT COMPRESSOR

Awarded

SPE4A626FD7YTFederal

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 SPE4A626FD7YT to ASRC Federal Facilities Logistics, LLC on August 27, 2026. This delivery order was issued under the basic contract SPE4AX16D9008 for a total price of 2,030.90 dollars. The scope of the award consists of the procurement of five gallons of refrigerant compressor lubricating oil, identified by NSN 9150015028462 and PR 7018084253. The contract includes specific ship-to and payment instructions, as well as detailed accounting and schedule data.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,030.9

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-D7YT 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 SPE4A626FD7YT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,030.90 Award Date: 08-27-2026 Delivery order under: SPE4AX16D9008 Line items: - LUBRICATING OIL, REFRIGERANT COMPRESSOR (NSN/Part 9150015028462, PR 7018084253)

Similar Contracts

Same NAICS industry code

Jesco Pump Lubricant

Solicitation # 186

The Jefferson Parish Government in Louisiana is seeking bids for the purchase of Jesco Pump Lubricant to support the Jefferson Parish Water Department. This solicitation, identified by number 186, was posted on September 24, 2026. Interested parties must submit their responses by the deadline of September 29, 2026, at 4:00 PM. The primary point of contact for this procurement is My Dao Ngo, who can be reached via email for further inquiries.

Jefferson Parish Government

POSTED

DEADLINE

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

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

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

Lubricating Oil Production and SupplyThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of specialized lubricating oil for prime contractors supporting DLA supply contracts. The provider must produce oil formulated to specific DLA technical specifications, packaged in 1.0 gallon containers with a non-extendable shelf life of 48 months. Production requires the use of chemical blending and precision bottling equipment, with quality control strictly implemented according to MIL-STD-1916 or ASQ H1331 standards. The project is categorized under NAICS code 324191 and will be performed in Jacksonville. The solicitation was posted on September 21, 2026, with a response deadline of September 29, 2026. The primary objective is the delivery of high-quality lubricating oil that meets all required technical specifications for government use.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Non-Metallic Rubber Components (COTS)This subcontract, issued by the Department of Defense ASC Supplier Oper OEM Division, involves the supply of commercial off-the-shelf non-metallic rubber products for prime contractors supporting DLA Aviation ASC materials. The provider must ensure all items comply with the DLA Master List of Technical and Quality Requirements and adhere to quality assurance standards under MIL-STD-1916 or ASQ H1331. The contractor is responsible for providing safety data sheets and OSHA hazard warning labels, with hazardous materials packaged according to MIL-STD-129, RP001, and IP025. Physical components must be delivered to FPO 96370, and electronic receiving reports are required via WAWF. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026, under NAICS code 324191.

ASC SUPPLIER OPER OEM DIVISION

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 # SPE4A5-26-T-450P

Solicitation SPE4A5-26-T-450P is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 50 gallons of engine lubricating oil, identified as a Commercial Off The Shelf item under NSN 9150-01-726-4698. The requirement specifies a non-extendable shelf life of 60 months and requires the product to be delivered FOB Destination to Fleet Activities Okinawa. The original required delivery date is September 17, 2026, with a delivery window of 20 days after award. Due to the nature of the material, the contractor must provide a Safety Data Sheet and OSHA Hazard Warning/Product Label for approval by technical personnel prior to award. Packaging and marking must comply with MIL-STD-129, RP001, and IP025 for hazardous materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The acquisition falls under NAICS code 324191 and requires compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HYDRAULIC FLUID, PETROL

Solicitation # SPE2DS-26-T-457K

Solicitation SPE2DS-26-T-457K is a request for quotations issued by the DLA Troop Support Medical Supply Chain for one unit of petroleum-based hydraulic fluid, specifically designed for A-Dec chairs and including a noise-eliminating additive in a 16 fl oz bottle. The item is identified by NSN 9150-01-594-0940 and falls under NAICS code 324191. Bidders must specify the source and part number being supplied. The required delivery period is 20 days after receipt of order, with shipping and inspection terms set as FOB Destination. The contract mandates strict adherence to hazardous materials regulations, requiring packaging to comply with 49 CFR, ICAO, and IMDG standards, as well as DLA 4145 for military aircraft shipments. A current Material Safety Data Sheet must be provided to the DLA DOH MHSF focal point and accompany each shipment. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and cybersecurity safeguarding. Quotations are due by September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LUBRICATING OIL, CHAIN

Solicitation # SPE4A6-26-T-34XE

Solicitation SPE4A6-26-T-34XE is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one gallon of chain lubricating oil, identified as NSN 9150-01-725-9907 and Husqvarna P/N 593152802. This commercial off-the-shelf item is designated as a Type I (Code R) product with a non-extendable shelf life of 48 months. The required delivery date is September 21, 2026, with a delivery window of 20 days after award. Delivery is FOB destination to the Commanding Officer at MCAS New River in Jacksonville, North Carolina. The contract mandates strict quality and safety compliance, requiring the submission and technical approval of Safety Data Sheets and OSHA Hazard Warning labels prior to award. Packaging and marking must adhere to MIL-STD-129 and RP001, while sampling must follow MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is to be processed through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATING OIL, ELECTRI

Solicitation # SPE8E9-26-T-3837

Solicitation SPE8E9-26-T-3837 is a request for quotations issued by DLA Troop Support Construction and Equipment MRO for the procurement of 200 gallons of electrical insulating oil, identified by NSN 9160-00-935-9774. This is a Service-Disabled Veteran-Owned Small Business set-aside, requiring that the awardee be certified by the Small Business Administration. The required delivery date is November 8, 2027, with a need ship date of June 11, 2027, delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The supplies must be packaged in oblong cans with gasketed screw cap closures, with six one-gallon cans per box, adhering to RP001 packaging requirements and MIL-STD-129 marking standards. Hazardous materials must be labeled according to the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. Inspection and acceptance will occur at the destination. Quotations are due by September 28, 2026, and must be submitted via the DIBBS system, with invoicing handled through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tire (NSN 2610-01-668-5820)This subcontract involves the procurement of one pneumatic vehicular tire matching NSN 2610-01-668-5820 for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the tire complies with all NSN specifications and maintains a minimum remaining shelf-life of 42 months at the time of delivery, with formal shelf-life certification required upon receipt. The contract is categorized under NAICS code 423840 and is managed by the Department of Defense. Performance for this requirement is located in Oak Harbor, Washington. Interested parties must respond by the deadline of October 5, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supplier of Weapon Cam Bolt (Cam Pin)This subcontract with the Defense Logistics Agency requires the manufacture or sourcing of one Weapon Cam Bolt (Cam Pin), NSN 1005-01-480-6163, for prime contractors. The supplier must ensure that no surplus items are used and must adhere to ASTM D3951 for packaging and MIL-STD-129 for marking. Delivery of the completed component is required within 30 days of receiving the order, with performance taking place in Kings Bay. The contract falls under NAICS code 332994 and mandates a CMMC Level 2 self-assessment for the handling of Covered Defense Information. Interested parties must respond by October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Supply of Manganese Dioxide Cured Sealing Compound (Type II, Class B-1)This subcontract involves the supply of a specialized manganese dioxide cured sealing compound kit for prime contractors supporting Defense Logistics Agency Troop Support contracts. The required product, identified by NSN 8030-01-376-8504, must adhere to Type II and Class B-1 specifications, featuring a one-hour application time and compatibility with spatula or extrusion gun delivery. Each kit consists of a curing agent and 96 fluid ounces of base compound provided in separate containers. The contract is managed under NAICS code 325520 for the Department of Defense and is designated for performance at Minot AFB. Interested parties must respond by September 30, 2026, to meet the procurement requirements for this specific sealing compound.

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Straight Tube-to-Hose AdaptersThis subcontract with the Defense Logistics Agency involves the procurement or manufacture of two straight tube-to-hose adapters, identified by NSN/Material 4730LNCA7375. The selected provider must be registered in the System for Award Management and is responsible for delivering the units to the Fleet Readiness Center East in Cherry Point, North Carolina. All items must be packaged and palletized according to ASTM D3951 and RP001 DLA Packaging Requirements for Procurement. The opportunity was posted on September 24, 2026, with a response deadline of October 2, 2026, falling under NAICS code 332991.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Supply of Flat Earth Brown Enamel Paint (NSN 8010005985462)This subcontract is for the supply of specialized Flat Earth Brown enamel paint, identified by NSN 8010005985462, to support prime contractors delivering DLA Troop Support contracts for the Missouri Army National Guard in Jefferson City. The requirement consists of six gallons of paint provided in one-gallon containers, adhering to SAE AMS-STD-595 Color Code 30099. The supplier must ensure all products meet MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking, with hazardous materials labeled according to 29 CFR 1910.1200. Additionally, the paint requires APL approval, a minimum shelf life of 24 months, and the inclusion of Material Safety Data Sheets.

Paint and Coating Manufacturing

POSTED

DEADLINE

Maintenance-Free Lead Acid Storage Battery SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of maintenance-free lead acid storage batteries for prime contractors. The supplier is responsible for manufacturing or sourcing batteries that maintain a Type I shelf life of 12 months and adhere to MIL-STD-1916 or ASQ H1331 sampling plans. All deliverables must include physical batteries along with required hazardous materials documentation, including MSDS/PSDS per FED-STD-313, while ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129P(4). The contract falls under NAICS code 335910 and is managed by the Department of Defense. Interested parties must respond by October 5, 2026, for performance at the FPO location. Detailed solicitation information is available through the DIBBS portal.

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