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This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LUBRICATOR, AIRLINE

Closed
SPE8EE-26-T-2596Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
SLED
Chemical and Surface Solutions for Combustion-Side Fouling and Slagging Control in Waste-to-Energy (WTE) Systems
Solicitation # RFI 6648-26
The City of Spokane, through its Solid Waste Disposal Department, has issued Request for Information RFI 6648-26 to identify chemical and surface solutions for combustion-side fouling and slagging control at its Waste-to-Energy Facility located in Spokane, Washington. The city is seeking technical, commercial, and performance data from qualified suppliers regarding ash-modifiers, slag-control, deposit-modification, and anti-fouling products, including chemical additives and surface coatings. The primary objective is to find proven solutions that modify ash behavior to create softer, less adherent deposits, thereby improving boiler availability, heat-transfer efficiency, and fuel flexibility while reducing maintenance costs and forced outages. This RFI is for information-gathering purposes only and does not constitute a formal solicitation for bids or a commitment to purchase. Interested respondents must submit their responses electronically via the ProcureWare portal by February 23, 2027, with a clarification deadline of February 12, 2027. Required submissions include detailed company and product overviews, technical performance data specifically related to municipal solid waste incineration, implementation requirements for injection or application equipment, and commercial pricing structures. Additionally, respondents must provide Safety Data Sheets and documentation regarding DOT hazard classes and environmental regulatory status.
City of Spokane

POSTED

2 days ago

DEADLINE

in 4 months

AI Contract Overview

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This solicitation, issued by DLA Troop Support Construction and Equipment Manufacturing and Contracting, is a request for quotations for three airline lubricators, specifically identified by NSN 4930-01-284-6948 and part number P8B-860-M3DA from Norgren CA Co. The procurement is classified under NAICS code 325998 and is a non-small business set-aside. The required delivery date is April 16, 2027, with a requested ship date of March 15, 2027. Delivery is to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will both occur at the destination. The contract incorporates rigorous technical, quality, and packaging standards. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. All items must be marked and labeled in accordance with MIL-STD-129. If hazardous materials are included, they must be labeled per the Hazard Communication Standard, and the successful offeror must submit hazard warning labels and Material Safety Data Sheets prior to award. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contract includes provisions for safeguarding covered defense information and requires representations regarding covered defense telecommunications equipment. All quotes must be submitted electronically through the DLA Internet Bid Board System (DIBBS).

General Info

DLA solicitation for three Norgren airline lubricators with delivery by April 2027.

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

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LUBRICATOR,AIRLINE
LUBRICATOR,AIRLINE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
NORGREN C A CO 43990 P/N P8B-860-M3DA
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018365247 0001 EA 3.000
NSN/MATERIAL:4930012846948
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8EE-26-T-2596
SECTION B
PR: 7018365247 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/15/2027 Original Required Delivery Date:04/16/2027
SPE8EE-26-T-2596 NSN/Part Number: 4930-01-284-6948 Quantity: 3 EA Purchase Request: 7018365247QTY: 3 Delivery: 167 days ADO

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 333923
New
DIBBS
HOIST, CHAIN
Solicitation # SPE8EE-27-Q-0067
Solicitation SPE8EE-27-Q-0067 is a firm fixed price procurement issued by DLA Troop Support, Construction and Equipment Manu and Con for 12 units of chain hoists, identified by NSN 3950-01-333-2863. The required equipment must feature an I-beam size of 5" x 14.75 # BEAM and be approximately 8 feet in length. Delivery is specified as 283 days ADO, with shipping handled under the First Destination Transportation program as FOB Origin, Government Arranged Transportation. The procurement strictly requires new, unused, non-refurbished material; vendors other than the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement that items be shipped on government or wing tip pallets rather than non-government cannery pallets. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program and strict cybersecurity requirements for safeguarding covered defense information. While the solicitation is not a small business set-aside, it requires comprehensive representations and certifications, including prohibitions on contracting with Chinese military companies and certain semiconductor providers. Technical acceptability may be verified by the contracting officer, and failure to comply with packaging and labeling standards may result in the rejection of delivered materials.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
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