LUBRICATING UNIT, PO
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, identified as SPE8EE-26-T-2415, is for the procurement of one power operated lubricating unit under NSN 4930-01-319-0787. The contract is issued by the Department of Defense and is designated as a total small business set-aside under NAICS code 333914. Delivery is required within five days after receipt of order. The agreement incorporates specific technical and quality requirements via the DLA master list, including strict adherence to DLA packaging requirements and protocols for the removal of government identification from non-accepted supplies. Additionally, the contract notes that covered defense information potentially applies to this acquisition. Responses are due by September 8, 2026.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
LUBRICATING UNIT, POWER OPERATED
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 4930-01-319-0787 Quantity: 1 EA Purchase Request: 7018055048QTY: 1 Delivery: 5 days ADO
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