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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

LUBRICATOR, AIRLINE

Active

SPE8EE-26-T-2173Federal

Response Deadline08/06/2026, 05:00:00 PM UTC

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 under the Department of Defense is soliciting a single unit of a lubricator, airline with NSN 4930-01-480-5764 through solicitation number SPE8EE-26-T-2173, with a requested quantity of 18 units. This federal procurement opportunity was posted on July 26, 2026, and responses are due by August 6, 2026. The contract is categorized as a federal solicitation with no specific set-aside designation, indicating it is open to all eligible contractors. The place of performance and office address details are not specified, though the issuing agency is located in the United States. All inquiries and submissions must be made through the DIBBS portal using the provided UI link.

General Info

DLA seeks 18 airline lubricators via solicitation SPE8EE-26-T-2173, due August 6, 2026, open to all contractors.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant WholesalersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedJul 26

Solicitation

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 05:00:00 PM UTCin 11 days

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

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

LUBRICATOR, AIRLINE NSN/Part Number: 4930-01-480-5764 Purchase Request: 7017619124QTY: 18

Similar Contracts

Same NAICS industry code

BRAKE LINING KITThe contract is for the procurement of a BRAKE LINING KIT with NSN/Part Number 2530-01-156-0448, under Purchase Request 7017589325 for a quantity of two units. The solicitation number is SPE7L3-26-T-134H, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a window of approximately ten days for vendors to submit proposals. This is a federal solicitation with no specified set-aside classification or NAICS code, and the place of performance and office address details are not provided, though the contracting entity is based in the United States. The solicitation is accessible via the DIBBS portal using the provided uiLink for further vendor information and submission guidelines.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

HOSE, AIR DUCTThe contract pertains to the procurement of four air duct hoses identified by the NSN 4720-01-644-8140 under Purchase Request 7017607404. The solicitation, numbered SPE7M4-26-T-285T, was posted on July 26, 2026, with responses due by August 6, 2026. This procurement is managed by the Defense Logistics Agency within the Department of Defense and is classified as a federal solicitation with no specific set-aside provisions indicated. The item is intended for use within military or defense operations, and performance is expected to occur within the United States without further geographic specification. Interested parties must submit proposals through the DIBBS system via the provided UI link before the response deadline.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

HOUSING, BRAKE, AIRCRThe contract pertains to the procurement of a Housing, Brake, Aircr with the NSN/Part Number 1650-01-665-3844, under a single-unit purchase request numbered 7017470740. The solicitation, identified by number SPE4A7-26-T-595V, was posted on July 26, 2026, and requires responses to be submitted by August 3, 2026. This is a federal solicitation issued by the Defense Logistics Agency on behalf of the Department of Defense, indicating it is part of a broader military or defense supply initiative. The action is classified as a solicitation without a specified set-aside type, meaning it is open to general competition without restrictions based on business size or veteran status. The place of performance and contact details are unspecified, and the procurement is managed through the DIBBS system, with the official interface accessible via the provided link.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

BLADE, WINDSHIELD WIThe contract pertains to the procurement of a windshield wiper blade with the NSN/part number 2090-01-700-1318, requested in a quantity of one under purchase request 7017589355. The solicitation is issued under reference number SPE7M4-26-T-286H by the Defense Logistics Agency, a department within the U.S. Department of Defense. The solicitation was posted on July 26, 2026, with a required response deadline of August 6, 2026. It is classified as a federal solicitation with no specific set-aside designations applied, indicating open competition among eligible contractors. The place of performance and office address details are not specified, though the contracting entity is based in the United States. All inquiries and submissions must be made through the designated DIBBS platform linked in the solicitation.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

CONNECTOR W / ENVIRO KIT | 2100257The Dallas Area Rapid Transit Authority is soliciting bids for a connector with an enviro kit under solicitation number 2100257, with responses due by July 31, 2026. All submissions must be made electronically through the BONFIRE platform, where registration is required to access the BidTable and detailed vendor response fields. The contract requires FOB Destination shipping terms, meaning the seller must include all freight costs in the quoted price, and DART will not accept FOB Origin or Prepay and Add arrangements. Delivery timing is critical; failure to meet specified delivery schedules may result in termination for default and liability for reprocurement costs. Payment is strictly Net 30, calculated from the later of invoice receipt or order delivery, and invoices must be submitted in triplicate via email to APInvoices@dart.org, clearly labeled with the purchase order number, item details, quantities, unit prices, and extended totals. The seller must ensure that all products conform to the manufacturer’s part number specifications, are of merchantable quality, and carry the most favorable commercial warranties available. Inspection and acceptance occur at the destination, and the seller is responsible for conducting all required tests and inspections prior to delivery. The seller must also certify compliance with U.S. and Texas anti-boycott laws, specifically affirming no participation in a boycott of Israel, and certify that no affiliation exists with entities on the Texas Comptroller’s list of foreign terrorist organizations. Equal opportunity requirements mandate outreach to minority- and women-owned businesses as potential subcontractors, and no assignment of contract rights is permitted without prior written consent from the Contracting Officer. The agreement is governed by Texas state law, with any disputes subject to jurisdiction in Dallas County. Packaging, marking, and preservation standards are not specified beyond general conformity to order requirements, and no MIL-STD or federal defense standards apply. No evaluation factors, cost thresholds, or socioeconomic set-asides are disclosed, and no specific contracting officer or technical representative is named. The contract value is not available, as pricing data resides within the proprietary BidTable accessible only after initiating the submission process.

Dallas Area Rapid Transit

POSTED

DEADLINE

Shop Supply & Consumables ProvisionThe contract titled Shop Supply & Consumables Provision is a subcontract issued by the Government of Canada through the Department of Agriculture and Agri-Food for the supply of general maintenance, repair, and operations (MRO) consumables. These include lubricants, cleaning agents, safety gear, gaskets, fasteners, and tools essential for routine repair and maintenance activities across operational facilities. The procurement is targeted at vendors capable of reliably delivering a broad range of industrial consumables under consistent quality and timely delivery standards, with performance required to be carried out in Lacombe, Alberta, Canada. The solicitation was posted on July 24, 2026, with responses due by August 24, 2026, and it falls under the NAICS code 423860 for Industrial Merchant Wholesalers, Nondurable Goods. There is no specified set-aside classification, and the contract opportunity is open for competition without restrictions based on size or ownership status. Interested suppliers must submit proposals through the Canada Buys platform using the provided tender notice link.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

07-24-26 MISC Bus PartsThis solicitation, RFQ-PRC27-07242026, is a request for quotes for miscellaneous bus parts issued by the Procurement Department of Omnitrans in California, funded by the Federal Transit Administration under the U.S. Department of Transportation. Quotes must be submitted electronically via Omnitrans’ Online Bidding System by July 28, 2026, and remain valid for 30 days with no guarantee of usage or award. Bidders are required to provide unit pricing that includes all costs except sales tax, core charges, and shipping/freight, with prices stated as FOB destination. Unit prices take precedence over total calculations, and errors in pricing will not be disallowed. Bidders must disclose any core charges in comments and comply with lead times specified for each line item if awarded. Awards may be split among the lowest responsive, responsible bidders based on inventory availability and overall benefit to Omnitrans. All purchase orders issued under this RFQ will incorporate Omnitrans’ Standard Purchase Order Terms and Conditions, and awarded vendors must confirm receipt within 24 hours; failure to meet lead times may result in order cancellation. The contract is subject to extensive federal regulatory compliance, including the Davis-Bacon Act requiring payment of prevailing wages and submission of weekly certified payroll records, the Copeland Anti-Kickback Act, Buy America provisions for materials, and Disadvantaged Business Enterprise participation goals of 1% of contract value. Contractors must also comply with civil rights requirements under Title VI, ADA accessibility standards, environmental regulations including the Resource Conservation and Recovery Act, seismic safety standards under 49 CFR Part 41, and whistleblower protections. All contract records are subject to public disclosure under the California Public Records Act, and contractors are prohibited from engaging in lobbying activities or making campaign contributions during the bid and contract period. Deliveries must be made to Omnitrans’ receiving department in San Bernardino, CA, with packing slips including the purchase order number, item description, and part number accompanying each shipment. All invoices, shipping notices, and correspondence must clearly display the purchase order number. Bonding requirements mandate a 5% bid guarantee and 100% performance and payment bonds. The solicitation does not specify a contract value due to the absence of line-item pricing or quantity data, and there is no guaranteed volume. No formal contracting officer or technical representative contact information is provided, but oversight responsibilities lie with Omnitrans and the Federal Transit Administration, which retains audit and compliance

Procurement Department of OmniTrans

POSTED

DEADLINE

Big Bus Parts - MiscTo respond to this solicitation for Big Bus Parts, bidders must be the original equipment manufacturer, an authorized dealer, approved reseller, subcontractor, or agent recognized by the OEM and must provide their best price, warranty terms, and lead time for each line item. Only bids with available inventory will be considered, and awards may be split among multiple bidders based on overall benefit to OCTA, with warranty quality potentially influencing selection. All pricing must include freight and delivery costs, and bidders must clearly state the manufacturer’s name and complete the warranty section, including the start of warranty checkbox. Brand names and model numbers are specified to define requirements, and bids for alternate brands are only acceptable if pre-approved by OCTA through the formal approved equal process, which requires full technical documentation submitted at the bidder's expense. OCTA retains sole authority to judge substitutions for compatibility and equivalency. Bidders must also provide a pass-through warranty from the original manufacturer along with their own warranty and assume full responsibility for both. OCTA may verify bidder authorization status, and failure to meet warranty standards will result in returned goods at the bidder’s cost. Upon award, an emailed purchase order will be issued, and the vendor must confirm receipt within 24 hours. Strict adherence to guaranteed delivery dates is mandatory; failure to deliver on time may lead to order cancellation and re-procurement charges.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

in about 9 hours

Supply of ESD-Safe Packaging Materials (MIL-PRF-81705 Type I)The contract solicits the supply of certified static-dissipative barrier bags and shielding materials that meet MIL-PRF-81705 Type I specifications and are listed on the DLA Master List RP001, intended for the secure packaging of sensitive electronic components. These materials must provide effective electrostatic discharge protection to ensure the integrity and functionality of components during storage and transport, adhering strictly to military performance standards. The requirement is issued as a subcontract under the NAICS code 423860, with performance located in Tracy, California, and the solicitation posted by the Maritime Supply Chain division of the Department of Defense. Interested parties must submit responses by August 3, 2026, and all materials must be fully certified and compliant with the referenced military specifications to be considered eligible. The procurement supports defense-related electronic component handling protocols, emphasizing reliability, ESD safety, and traceability through approved supplier listings. While no set-aside designation is specified, the contract is open to qualified subcontractors capable of delivering high-integrity packaging solutions meeting exacting technical and regulatory requirements for federal defense applications.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RBS- Vessel Engines and EquipmentThe Metropolitan Police Department in the District of Columbia has issued a forecast for the procurement of vessel engines and equipment, indicating a future acquisition opportunity for boat supplies and related marine hardware. This action is part of the agency’s efforts to maintain or enhance its waterborne operational capabilities, though specific details regarding required equipment types, quantities, or technical specifications have not been disclosed. The forecast was posted on July 23, 2026, and no solicitation number, NAICS code, or set-aside type has been assigned yet, suggesting this is an early-stage planning notice intended to inform potential vendors of an upcoming contract opportunity. The place of performance and agency office address details remain unspecified, which may imply that the vessel operations are distributed across various waterways under the department’s jurisdiction or that final logistics are still being determined. There are no listed points of contact for inquiries, reinforcing that this is a preliminary forecast rather than an active solicitation. Interested parties should monitor the provided UI link for updates as the department progresses toward issuing a formal request for proposals or other procurement documentation.

Metropolitan Police Department (MPD)

POSTED

DEADLINE

JACK, AIRCRAFT LANDIThe contract pertains to the procurement of two units of JACK, AIRCRAFT LANDI with NSN 1730-01-476-1946 under solicitation SPE8EF-26-T-1503, issued by the Department of Defense through the Defense Logistics Agency. The delivery is required within 167 days after award, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026, and is handled by primary point of contact Raymond Horn, reachable at the provided phone and email. This acquisition falls under NAICS code 423860 and is classified as a federal procurement. Compliance with cybersecurity requirements is mandated at CMMC Level 2 through a self-assessment, and the contract includes references to Covered Defense Information as defined under RD002. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue or award date, depending on the acquisition size. Packaging must adhere to DLA Packaging Requirements for Procurement, and all non-accepted supplies must have government identification removed prior to return. The contract vehicle is a simplified acquisition, and all submissions must strictly follow the referenced guidelines tied to the RFP’s effective revision date.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

17--JACK,AIRCRAFT LANDIThe contract solicitation is for two aircraft landing jacks identified by NSN 1730014761946, with delivery required to DLA Distribution at W1A8 within 167 days after delivery order issuance. The only approved source for this item is 19494 SI4394001-101, and no technical specifications, plans, or drawings are available to potential offerors. The procurement is issued as a request for quotation under solicitation number SPE8EF26T1503, open to all responsible sources, with quotes required to be submitted electronically through the designated portal. Hard copies are not provided, and all responses must be received by the deadline of August 3, 2026. The contracting activity is managed by DLA Troop Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania. Primary inquiries must be directed via email to the listed buyer, and the full solicitation document can be accessed through the SAM.gov portal using the provided link or by searching the solicitation number on the DIBBS website.

DLA Troop Support

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

ADMINISTRATION SET, INTThe contract pertains to an Administration Set, Int with the NSN 6515-01-652-5203, solicited under number SPE2DS-26-T-273C by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and seeks a single unit of the specified item. The procurement is classified as a federal solicitation with no specific set-aside designation, and the place of performance and office address details are not provided. All correspondence and submissions must be directed through the designated DIBBS portal linked in the contract data, and no point of contact information is listed.

POSTED

about 5 hours ago

DEADLINE

SODIUM CHLORIDE INJECTThe contract pertains to the procurement of Sodium Chloride Inject, identified by NSN 6505-01-330-6269, with a requested quantity of two units under Purchase Request 7017618152. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE2DP-26-T-4286, posted on July 26, 2026, and requiring responses by August 3, 2026. This is a federal solicitation with no specific set-aside classification, and the item is intended for delivery to a location yet to be specified within the United States. The procurement process is conducted through the DIBBS system, and all inquiries and submissions must be submitted via the official online portal linked to the solicitation.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

FILTER ASSEMBLY, ELECTRThe contract involves the procurement of 18 units of a FILTER ASSEMBLY, ELECTR with NSN/Part Number 5915-01-533-8556, issued under solicitation number SPE7M5-26-U-0055 by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 26, 2026, and responses are due by August 10, 2026, with no set-aside provisions specified. The procurement is categorized as federal and does not include a NAICS code or detailed place of performance information. All performance and delivery logistics are managed by the agency without designated point of contact details listed. The official solicitation can be accessed via the DIBBS portal using the provided UI link.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

SEAT, WATER CLOSETThe contract pertains to the procurement of 18 water closet seats with the NSN part number 4510-01-417-4885, issued under solicitation number SPE8E8-26-T-4852 by the Defense Logistics Agency, a department within the U.S. Department of Defense. The solicitation was posted on July 26, 2026, and responses are due by August 6, 2026, indicating a window of approximately two weeks for vendors to submit bids. The purchase request number associated with this acquisition is 7017585885, and the item is categorized under a federal procurement with no specific set-aside classification or NAICS code provided. All performance and delivery details are managed under the federal contracting framework, with no designated city, state, or ZIP code for the place of performance, suggesting the item may be distributed to multiple military or government locations across the United States. Information regarding the point of contact is not listed, and further details can be accessed via the provided DIBBS portal link.

Pottery, Ceramics, and Plumbing Fixture Manufacturing

POSTED

about 5 hours ago

DEADLINE

SHAFT, SHOULDEREDThe contract is for the procurement of 259 SHAFT, SHOULDERED units identified by NSN 3040-01-356-6837 under solicitation number SPE7L4-26-U-1002. The request was issued by the Defense Logistics Agency under the Department of Defense, and the procurement is designated as a federal action with no specific set-aside classification. The solicitation was posted on July 26, 2026, with responses due by August 10, 2026. The place of performance and office address details are not specified, but the contract is governed under U.S. jurisdiction. Interested parties can access additional information through the official DIBBS portal using the provided UI link.

POSTED

about 5 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SPThe contract pertains to the procurement of two SEAL ASSEMBLY, SHAFT, SP units identified by NSN/Part Number 4320-01-584-1806 under Purchase Request 7017525600. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, bears the solicitation number SPE7M0-26-T-018T and was posted on July 26, 2026, with a response deadline of August 6, 2026. The contract type is classified as a solicitation and is open to federal entities with no specific set-aside designation. No detailed point of contact or physical performance location is provided, and the procurement is processed through the DIBBS platform, where interested parties can access the full solicitation details via the provided UI link.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

CONTACT, ELECTRICALThe contract solicitation is for electrical contacts with NSN 5999-00-147-7933, requesting a quantity of 651 units under solicitation number SPE7M5-26-T-353S. The opportunity is issued by the Defense Logistics Agency under the Department of Defense and is classified as a federal solicitation with no specific set-aside designation. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, giving vendors approximately eleven days to submit proposals. The place of performance and office address details are not specified, but the contracting activity is based in the United States. Interested parties must respond through the official DIBBS portal using the provided UI link to access the complete solicitation details and submission requirements.

Electronic Connector Manufacturing

POSTED

about 5 hours ago

DEADLINE

INSERTThe contract pertains to the procurement of a single unit with NSN 3040-01-542-1286 under Purchase Request 7017607452, issued by the Defense Logistics Agency under the Department of Defense. The solicitation, identified by number SPE7L1-26-T-876N, was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a competitive tender process for federal acquisition. The contract type is classified as a solicitation with no specific set-aside provisions assigned, and no NAICS code is provided. The place of performance and office address details are unspecified, though the contracting entity operates within the United States. Interested parties may submit responses through the official DIBBS platform using the provided UI link for further details and documentation.

POSTED

about 5 hours ago

DEADLINE

VALVE, RELIEF, PRESSUA relief valve with the NSN 4820-01-473-7464 is being procured under solicitation SPE7MC-26-T-155C by the Defense Logistics Agency within the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and seeks a quantity of 41 units. The procurement is classified as a federal solicitation with no set-aside preferences indicated, and the place of performance and office details are unspecified. Interested parties must submit responses through the DIBBS platform using the provided uiLink before the deadline. The item is categorized under pressure relief valve specifications and is intended for use in federal defense-related systems.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

NUT, SELF-LOCKING, CAThe contract pertains to the procurement of 29 self-locking nuts, designated by the NSN 5310-01-442-7733, under solicitation number SPE4A5-26-T-309E. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. The requirement is classified as a federal solicitation, with no specific set-aside or NAICS code indicated, and the place of performance and point of contact details are not provided. The procurement is intended for U.S. government use, and submissions must be made through the official DIBBS platform via the provided link.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

PIPE ASSEMBLY, METALThe contract is for a metal pipe assembly with NSN 4710-01-329-6443, solicited under SPE7M4-26-T-286N by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, and a single unit quantity of one item is requested. The nature of the procurement is classified as a federal solicitation with no specific set-aside designation, and the place of performance and office address details are not specified, indicating the delivery location may be determined post-award. The procurement is managed through the DIBBS system, and interested parties can access the full solicitation via the provided UI link.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

STARTER, ENGINE, HANDThe contract is for the procurement of 485 units of a starter, engine, hand with NSN 2990-01-323-0307, issued by the Defense Logistics Agency under the Department of Defense. The solicitation, numbered SPE7L5-26-T-4624, was posted on July 26, 2026, with a response deadline of August 6, 2026, and is categorized as a federal solicitation with no specific set-aside classification. The item is intended for U.S. government use, with no designated place of performance specified beyond the country code US, and the procurement is managed through the DLA’s DIBBS platform, accessible via the provided link. The contract does not list a point of contact or detailed office address, indicating standard federal procurement protocols are in place.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 5 hours ago

DEADLINE