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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Petroleum-Based Hydraulic Fluid Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply and delivery of one quart of military-specification petroleum-based hydraulic fluid identified by NSN 915002526383 to an aviation facility of the Montana National Guard. The fluid must meet all relevant military specifications and be packaged in full compliance with federal requirements, including complete traceability from manufacturer to final delivery to ensure authenticity and quality control. The procurement is categorized as a subcontract under NAICS code 424720 and is managed by the Defense Logistics Agency under the Department of Defense. The delivery location is a designated military aviation site in Montana, though specific details of the site, point of contact, and exact delivery coordinates are not provided. The transaction was posted on July 16, 2026, and can be referenced through the DIBBS system using the assigned contract and delivery identifiers.

General Info

One quart of military-spec hydraulic fluid delivered to Montana National Guard aviation facility under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCTQA.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HYDRAULIC FLUID, PETROLEUM BASE

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

PostedJul 16

subcontract

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 1 quart of military-specification petroleum-based hydraulic fluid (NSN 915002526383) to a Montana National Guard aviation facility with full traceability and compliant packaging.

Similar Contracts

Same NAICS industry code

ON AND OFF ROAD ULTRA LOW SULFUR DIESEL SUPPLY AND DELIVERY

Solicitation # 6d9f8a54-1703-4c3e-bf4f-fed99e05ebaf

The State of New Hampshire, through Das Purchasing, is soliciting bids for the supply and delivery of on and off road ultra low sulfur diesel. This statewide contract is managed by the agency's procurement office to ensure a consistent fuel supply for state operations. Interested parties must submit their responses by the deadline of September 18, 2026, at 2:00 PM. The primary point of contact for this solicitation is Ryan Fuller, who can be reached via email or phone for further inquiries regarding the bidding process.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

No 2 Heating Oil for Fiscal Year 2027

Solicitation # BD-27-1987-DPW20-DPW-132908

The Department of Public Works for Massachusetts is seeking bids for the procurement of No 2 Heating Oil for Fiscal Year 2027. This solicitation, identified by number BD-27-1987-DPW20-DPW-132908, was posted on August 28, 2026, with a response deadline of September 15, 2026, at 3:00 PM. The contract will be performed in Templeton, Massachusetts, and is managed by the primary point of contact, Purchaser Chris Demoranville. Interested parties can find further details and submission guidelines through the official CommBuys portal.

DPW20 - Department of Public Works

POSTED

DEADLINE

W8472-265978 - DND MARLANT Fuel Barge RFI

Solicitation # WS5782226680

Canada, through the Department of National Defence and with support from Public Services and Procurement Canada, is seeking industry input on the procurement of a non-self-propelled, double-hulled steel fuel barge to support the Canadian Naval Fleet Atlantic. The barge will be used to safely store and transfer marine fuel to naval vessels, enhancing operational readiness by enabling rapid deployment and reducing fuel waste during dry dockings through efficient defueling and reuse capabilities. It will be operated by existing King’s Harbour Master civilian crews during daylight hours without overnight accommodations and will be towed and positioned by the current fleet of Naval Large Tugs and other KHM tug assets. The vessel must comply with commercial class standards and is intended to be berthed at existing jetties. The request for information, issued under solicitation number WS5782226680, was posted on July 29, 2026, with responses due by August 25, 2026, and falls under NAICS code 424720 for petroleum and petroleum products merchant wholesalers. Primary point of contact for the solicitation is Nina Caldwell of PSPC.

Department of Public Works and Government Services

POSTED

DEADLINE

IFB #27-8-SW ONSITE FUEL SUPPLY

Solicitation # IFB #27-8-SW

The County of Cumberland in North Carolina has issued solicitation 600IFB #27-8-SW for the procurement of onsite fuel supply. This invitation for bid is managed by the SLED organization and is designated for performance within the state of North Carolina. Interested parties must submit their responses by the deadline of September 15, 2026, at 7:00 PM. Jessica Hullender serves as the primary point of contact for this solicitation, which was officially posted on August 28, 2026.

County of Cumberland

POSTED

DEADLINE

Bulk Liquid Oxygen Supply and DeliveryThe City of Waco is seeking a subcontractor for the supply and routine delivery of bulk liquid oxygen to its Dissolved Air Flotation Facility. The contract requires the use of cryogenic tank trucks and drivers who hold HAZMAT certifications to ensure the safe transport and handling of the materials. This opportunity is categorized under NAICS code 424720. Interested parties must submit their responses by the deadline of September 15, 2026. Further details regarding the solicitation can be accessed through the Public Purchase portal.

POSTED

DEADLINE

City Bid - #2 Heating Fuel Dyed and #2 ULS Diesel Dyed

Solicitation # 2027.0074

The City of Stamford, Connecticut, is seeking bids for the procurement of #2 Heating Fuel Dyed and #2 ULS Diesel Dyed under solicitation number 2027.0074. This one-step unsealing process is currently open for bidding, with the project managed by Technical Management Analyst Wareeya Sripa. The bid was made available on August 27, 2026, and the deadline for submitting clarifications is September 3, 2026. Final bids are due by September 14, 2026, at 11:00 AM, which is also when the bid opening will occur. There is no requirement for a bid deposit or attendance at a pre-bid meeting, and all inquiries must be submitted online through the ProcureWare platform.

City of Stamford

POSTED

DEADLINE

City Bid - #2 Heating Fuel Dyed and #2 ULS Diesel Dyed

Solicitation # 2027.0074

City Bid 2027.0074 is a solicitation for the supply of #2 Heating Fuel Dyed and #2 ULS Diesel Dyed for the state of Connecticut. Managed by Wareeya Sripa, the project is administered through DAS Procurement. The bid opening is scheduled for September 14, 2026, at 11:00 AM, with a final response deadline of 3:00 PM on the same day. There is no requirement for a bid deposit or a pre-bid meeting. All official documents, drawings, and specifications are available via ProcureWare, and all inquiries must be submitted through the platform's clarifications feature. James Dignoti serves as the primary point of contact for this procurement process.

DAS Procurement

POSTED

DEADLINE

De-Icing Material Supply (Salt and Brine)Fairfax County is seeking a subcontractor for the supply of bulk de-icing materials, specifically salt, magnesium chloride, or brine, as directed by MSMD. The selected contractor must be capable of sourcing or applying alternative materials based on the direction of the County. The solicitation is listed under NAICS code 424720 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 23, 2026, at 3:00 PM.

POSTED

DEADLINE

Compressed Gas Supply (Welding Gases)

Hillsborough County

POSTED

DEADLINE

Liquid Asphalt Binder Supply

W7MX Uspfo Activity Caang 163

POSTED

DEADLINE

Propane Supply and DeliveryThis subcontract opportunity, managed by the Vermont Department of Economic Development, involves the supply and delivery of propane to support heating, cooking, and other energy requirements at BUUSD facilities for the 2026–2027 school year. The procurement falls under NAICS code 424720, focusing on fuel merchant wholesalers. The solicitation was posted on August 26, 2026, with a response deadline set for September 18, 2026, at 3:00 PM. Interested parties can find further details and submission guidelines through the Vermont Business Registry.

Department of Economic Development

POSTED

DEADLINE

Fuel Oil Supply and DeliveryThe Department of Economic Development for the state of Vermont is seeking a subcontractor for the supply and delivery of fuel oil to support heating and operational requirements at Barre Unified Union School District facilities. This contract covers the 2026–2027 school year and falls under the NAICS code 424720. The solicitation was posted on August 26, 2026, with a response deadline of September 18, 2026, at 3:00 PM. Interested parties can find further details and submission guidelines through the Vermont Business Registry.

Department of Economic Development

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

FEEDER, CHEMICAL SOL

Solicitation # SPE8E8-26-T-5356

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of two chemical solution feeders, identified by NSN 4610016523963 and Knight Inc part number 7116344. The requirement specifies a delivery timeframe of 20 days after order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to the 703 CS BN CO A Distribution center at Fort Stewart, Georgia, using the fastest traceable means of transport. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, taking precedence over ASTM D3951 packaging standards. All packaging and labeling must adhere to MIL-STD-129 and RP001 packaging requirements. The contract also incorporates specific guidelines regarding the removal of government identification from non-accepted supplies and documentation requirements for source approval requests.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E6-26-T-4397

This contract, identified as SPE8E6-26-T-4397, is a solicitation issued by the Defense Logistics Agency for the procurement of one identification marker, part number 87011A0800M1-4, under NSN 7690016703610. The delivery is required within 20 days after receipt of the order, with an original required delivery date of February 17, 2026. The shipment is destined for Camp Pendleton, California, and must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. The agreement incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The contract specifies that the inspection and acceptance points are at the destination, and the delivery terms are FOB Origin.

Commercial Printing (except Screen and Books)

POSTED

about 5 hours ago

DEADLINE

JACKET, HEAT EXCHANGER

Solicitation # SPE8E8-26-T-5375

This contract is for the procurement of one copper alloy heat exchanger jacket, identified by NSN 4420012279248 and part number 4-440-03-008-013. The order is issued by the Defense Logistics Agency under solicitation SPE8E8-26-T-5375, with a required delivery date of September 2, 2026, and a delivery timeframe of five days after receipt of order. Shipping is set as FOB Origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA. Inspection and acceptance will take place at the point of origin, and the contractor must comply with all specified packaging and palletization protocols to ensure the item is properly prepared for international transport.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5031

This contract, identified as SPE7L7-26-T-5031, is a solicitation by the Defense Logistics Agency for the procurement of two power supply units, part number H7862-C, manufactured by Digital Equipment Corp/Compaq Federal LLC. The order specifies a delivery timeframe of 20 days after the order is placed, with a required delivery date of September 2, 2026. The items are to be delivered FOB Origin and shipped to the Government of Israel Ministry of Defense. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the CMMC Level 2 self-assessment for cybersecurity and a prohibition on the intentional use of mercury or mercury-containing compounds, except in specific approved components. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

Motor and Generator Manufacturing

POSTED

about 5 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2665

This contract is for the procurement of one kit of polyurethane coating, identified by NSN 8010-01-719-9246, under solicitation SPE8ES-26-T-2665. The item is classified as a Type I product with a non-extendable shelf life of 12 months. Delivery is required within 20 days, with the final destination and inspection point located in Dallas, Texas. The procurement must adhere to specific technical and quality requirements, including MIL-PRF-85285F and MIL-STD-129R. Suppliers must comply with strict hazardous material regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 C.F.R. 1910.1200. Packaging and marking must follow MIL-STD-2073-1E and DLA packaging requirements. Additionally, the contract specifies that components must be sourced from Qualified Products Lists or Qualified Manufacturers Lists and requires the removal of government identification from any non-accepted supplies.

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3724

This contract, identified as SPE8E7-26-T-3724, is a procurement for three tube axial fans under NSN 4140014539043 and part number 12-49995-01. The order is issued by the Defense Logistics Agency with a required delivery date of February 5, 2026, and a delivery timeframe of 20 days after receipt of the order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements outlined in the DLA Master List, including packaging standards ASTM D3951 and marking requirements per MIL-STD-129. Palletization must comply with RP001 requirements. The items are to be shipped via the fastest traceable means to the Stallion Range Center in San Antonio, New Mexico, and the use of parcel post is strictly prohibited.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

BAFFLE, AIRFLOW, ELEC

Solicitation # SPE8E8-26-T-5374

This solicitation from the Defense Logistics Agency is for the procurement of one electronic airflow baffle, identified by NSN 4130-01-474-3216. The contract requires delivery within 20 days after receipt of order and mandates strict adherence to quality standards, specifically ANSI/ISO/ASQ 9001:2015 or AS 9100. Additionally, the provider must be a CMMC Level 2 Certified Third-Party Assessment Organization and agree to inspection and acceptance at the point of origin. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires. Unauthorized disclosure of this technical data to foreign persons or nationals is prohibited without prior authorization from the Department of State or Department of Commerce.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

HEATER, DUCT TYPE, ST

Solicitation # SPE8E8-26-T-5361

This contract, issued by the Defense Logistics Agency under solicitation number SPE8E8-26-T-5361, is for the procurement of two duct type heaters, identified by NSN 4520-01-255-8844 and part number 210-19082-42. The items are to be delivered FOB destination to the USNS Joshua Humphreys. The required delivery timeframe is 20 days, with an original required delivery date of February 12, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Shipping must be conducted via traceable means, and the use of parcel post is explicitly prohibited.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4088

This contract, identified as SPE8E5-26-T-4088, is a solicitation by the Defense Logistics Agency for the procurement of 10 carabiners, specifically part number 18502 from Summit Rescue Inc. The items are classified as critical application items under NSN 4240-01-295-4305. Delivery is required within 20 days after order, with a required delivery date of August 3, 2026. Shipping is FOB Origin and must be sent via traceable means to Scott AFB, Illinois. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination.

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 5 hours ago

DEADLINE

SOLAR LIGHT, MIRROR

Solicitation # SPE8E7-26-T-3732

This contract, identified as SPE8E7-26-T-3732, is a solicitation by the Defense Logistics Agency for the procurement of two solar light mirrors under NSN 6210-01-379-0169. The agreement specifies a delivery timeframe of five days after the order and requires shipment to Beale Air Force Base in California. The contract identifies several approved sources, including Tracy and Associates Inc, SO Luminaire Daylighting Systems, and Natural Lighting Co. Inc, all utilizing part number 48DS-MI. Compliance with DLA packaging requirements is mandatory, specifically adhering to RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. The terms stipulate that the delivery is FOB Origin, while both inspection and acceptance will occur at the destination. All technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for February 5, 2026.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 5 hours ago

DEADLINE

COVER, ACCESS, TORSION

Solicitation # SPE7L7-26-T-5030

This solicitation from the Defense Logistics Agency is for the procurement of one torsion access cover, identified by NSN 1015-01-343-1819. The contract requires delivery within five days after the order is received and is subject to specific technical and quality requirements maintained in the DLA master list. Key compliance mandates include CMMC Level 2 self-assessment and third-party assessment, adherence to DLA packaging requirements, and strict demilitarization protocols for small arms weapons and accessories. The agreement emphasizes rigorous quality control, including inspection and acceptance at origin and adherence to Qualified Products Lists or Qualified Manufacturers Lists. Due to the nature of the item, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access technical data. Item Unique Identification is not required for this specific request.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 5 hours ago

DEADLINE

KEY, DRILL CHUCK

Solicitation # SPE8E5-26-T-4090

This contract, identified as SPE8E5-26-T-4090, is a solicitation by the Defense Logistics Agency for the procurement of one drill chuck key, part number 5140088-64 from Delta Power Equipment Inc. The item is associated with NSN 3460016446822 and is destined for the USS Billings (LCS-15). Delivery is required within 20 days after receipt of the order, with an original required delivery date of January 23, 2026. The agreement specifies that shipping is FOB Destination, with inspection and acceptance also occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies. Shipment must be made via the fastest traceable means, specifically prohibiting the use of parcel post.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 5 hours ago

DEADLINE