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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Petroleum Fuel Corrosion Inhibitor Supplier

Active

Federal

Response Deadline10/21/2026, 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

This subcontract involves the supply of petroleum fuel corrosion inhibitor, identified by NSN 6850-01-672-6702, for prime contractors supporting DLA supply contracts. The requirement consists of 5.6 containers, each with a 5.0-gallon capacity, to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The supplier must ensure the chemical inhibitor is provided in original manufacturer unit packaging in accordance with MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129. Additionally, the contractor is required to provide hazardous materials certification and obtain SDS approval to meet safety and regulatory standards.

General Info

Supply 5.6 five-gallon containers of fuel corrosion inhibitor to DLA Distribution San Joaquin.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-3747.

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

View the prime solicitation

INHIBITOR, CORROSION, PE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 13

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 05:00:00 PM UTCin 7 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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies petroleum fuel corrosion inhibitor (NSN 6850-01-672-6702) for prime contractors delivering DLA supply contracts. Provides chemical inhibitor in original manufacturer unit packaging per MIL-STD-2073-1E and RP001, marked per MIL-STD-129. Requires hazardous materials certification and SDS approval. Delivers 5.6 containers (5.0 gallons each) FOB Destination to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

Supply of Soldering Flux (NSN 3439-01-459-2000)This subcontract involves the procurement of 79 bottles of soldering flux, identified by NSN 3439-01-459-2000, to support prime contractors delivering on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the material in strict accordance with the DLA Master List of Technical and Quality Requirements. All materials must be packaged using preservation method 10, adhering to MIL-STD-2073-1E and DLA RP001 standards. Delivery is specified as FOB Origin, with the place of performance located in Tracy, California. The opportunity is managed by Construction and Equipment MRO SVC I under NAICS code 325998.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Filtration and Desiccant SupplyThis subcontract, titled Filtration and Desiccant Supply, involves the provision of industrial filtration components, filter assemblies, and moisture-absorbing desiccant material. These supplies are intended for prime contractors fulfilling DLA supply contracts specifically for Bendix Model AD2 Air Driers, with all materials required to meet the specifications outlined in Basic Drawing NR 16236 CS-4440-SV-0706. The contract is managed under the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, and is categorized under NAICS code 325998.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Run-Flat Kit Insert Manufacturing and SupplyThis subcontract involves the manufacture and supply of 20 run-flat kit inserts for prime contractors supporting Defense Logistics Agency Weapons Support contracts. The supplier is responsible for producing or sourcing inserts according to NSN 2640-01-500-3723, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additional requirements include managing shelf-life tracking under Special Marking Code 32 and providing Safety Data Sheets in compliance with 29 CFR 1910.1200. To qualify, the provider must complete a CMMC Level 2 self-assessment. The opportunity is listed under NAICS code 325998 with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Supply of Industrial Adhesive (NSN 8040-01-729-9993)This subcontract involves the supply of 15 units of industrial adhesive, identified by NSN 8040017299993, to prime contractors supporting DLA supply contracts. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and be packaged according to MIL-STD-2073-1E under Packaging Data QUP:001. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Delivery is specified as FOB Destination, and the procurement falls under NAICS code 325998.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-27-T-0205

Solicitation SPE8E9-27-T-0205 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of soldering flux, identified by NSN 3439-01-459-2000. The requirement is for 79 units with a delivery window of 127 days after award, though the specific need ship date is listed as September 25, 2025. The place of performance and delivery is the DLA Distribution San Joaquin facility in Tracy, California. This procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Due to the nature of the material, the contract includes stringent hazardous materials requirements. Contractors must provide a current Material Safety Data Sheet to the DLA HMIRS focal point and ensure each shipment is accompanied by an MSDS and a Shipper's Declaration for Dangerous Goods. Packaging and labeling must strictly adhere to 49 CFR, ICAO, and IMDG regulations, with labeling following the Hazard Communication Standard. Inspection and acceptance will occur at the point of origin, utilizing a zero-based sampling plan. The solicitation incorporates various federal regulations, including NAICS code 325998 and DFARS requirements for safeguarding covered defense information and prohibiting the acquisition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors must maintain active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0256

Solicitation SPE7L7-27-T-0256 is a fixed-price procurement issued by the Defense Logistics Agency for 20 run-flat kit inserts, identified by NSN 2640-01-500-03723. The contract requires delivery within 20 days of award, with an original required delivery date of October 19, 2026. Shipping is FOB Origin, with the items being routed through Serra International Inc. in Newark, New Jersey, for final delivery to the GHQ Jordan Armed Forces in Amman, Jordan. Inspection and acceptance will also take place at the point of origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Specific requirements include a 60-month non-extendable shelf life, a prohibition on Class I ozone-depleting chemicals, and compliance with CMMC Level 2 self-assessment and safeguarding of covered defense information. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025 guidelines. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0257

Solicitation SPE7L7-27-T-0257 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 20 run-flat kit inserts, identified by NSN 2640015003723. The requirement specifies a delivery lead time of 20 days with an original required delivery date of October 19, 2026. Shipping is designated as FOB Origin, with the freight forwarder identified as Serra International Inc. in Newark, New Jersey, and the final destination as the GHQ Jordan Armed Forces in Amman, Jordan. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Items are subject to a non-extendable shelf life of 60 months, requiring special marking code 32. Compliance requirements include a CMMC Level 2 self-assessment, prohibition of class I ozone-depleting chemicals, and adherence to the Hazard Communication Standard for any hazardous materials. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Fire Extinguisher

Solicitation # SPRDL1-27-Q-A002

Solicitation SPRDL1-27-Q-A002 is an unrestricted, firm fixed price purchase order issued by DLA Land Warren for the procurement of up to 35 fire extinguishers (NSN 4210-01-565-3038). The contract includes a one-year, 100 percent option for increased quantity. The estimated total award amount is 26,000.00 dollars. Delivery is set for 320 days after the contract award for the initial quantity and 320 days after the exercise of the option quantity. The shipping terms are FOB Destination, with the delivery location specified as the WOMC Army General Supply in Texarkana, Texas. Inspection and acceptance will occur at the contractor's facility. Award will be based on the lowest evaluated offer or best value, with the government potentially utilizing on-line reverse auctioning to establish final pricing. Offerors must meet all material requirements and FAR 9.104 responsibility criteria. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for military preservation level and packing level B. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with cybersecurity standards, including CMMC and NIST SP 800-171, is mandatory, and a Product Material Safety Data Sheet must accompany every unit pack. Proposals must be submitted via email to the Contracting Specialist, with the cost portion provided in Excel format.

DLA Land Warren

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Supplier of Electrical Insulating Compound Kits (NSN 5970-01-086-3433)This subcontract involves the supply of 1,000 electrical insulating compound kits, specifically featuring Arathane 5753A and 5753B COTS products, for prime contractors working on DLA Weapons Support ASC projects. The contractor must ensure all products have a minimum shelf life of six months and adhere to strict quality standards, following either MIL-STD-1916 or ASQ H1331. Materials must be packaged in UN-certified 4G fiberboard boxes according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. The completed kits are to be delivered FOB Destination to JBPHH in Hawaii. This requirement is managed by the Department of Defense under NAICS code 325998.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of IDEXX-QC Water Quality Control Sets

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)This subcontract involves the supply of 24 black sealing compound kits meeting NSN 8030015111245 specifications for prime contractors supporting Defense Logistics Agency contracts. The materials are destined for Langley AFB in Virginia and JBER in Alaska. To maintain product integrity, the contractor must utilize climate-controlled storage and transportation to ensure temperatures remain below 80 degrees Fahrenheit. Compliance requirements include packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Additionally, all shipments must include safety data sheets and labeling that adhere to the OSHA Hazard Communication Standard and Federal Standard No. 313-E. The opportunity is categorized under NAICS code 325998.

Defense Logistics Agency

POSTED

DEADLINE

Silver Solder RMA Paste SupplierThis subcontract involves the supply of silver solder RMA paste to prime contractors supporting the Defense Logistics Agency. The supplier must provide three bottles of material that adhere to ASTM B32 specifications and guarantee a minimum remaining shelf life of 85 percent upon receipt. Compliance with safety and labeling regulations is mandatory, requiring the provision of SDS and hazard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Logistical requirements specify that the material be packed in PPP-C186 jars and marked according to MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-130N standards. The performance of this contract is centered at JBPHH, zip code 96853-5253. Interested parties must respond by October 26, 2026, under NAICS code 325998.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

RF Coaxial Cable and Connector SupplyThis subcontract involves the supply of high-grade RF coaxial cabling and specialized branched connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on providing raw materials that strictly adhere to the technical data package for NSN 5995-01-558-6342, with a mandatory requirement for Certificates of Conformance to ensure all components meet rigorous military specifications. The contract is categorized under NAICS code 335313 and is managed by the Department of Defense. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the solicitation timeline, which opened on October 14, 2026, with a response deadline set for October 22, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 7 hours ago

DEADLINE

RF Branched Cable Assembly FabricationThis subcontract involves the fabrication of branched radio frequency cable assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work includes the cutting, stripping, and terminating of RF coaxial cables specifically for NSN 5995-01-558-6342. All completed assemblies must be tested and packaged, with a strict requirement that no mercury is intentionally added during the manufacturing process. Quality assurance is a critical component of the contract, requiring sampling and inspection conducted via RF network analyzers in accordance with MIL-STD-1916 or ASQ H1331 standards. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 335999. Interested parties must adhere to the response deadline of October 22, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-423-5041)This subcontract involves the supply of hexagon head cap screws, specifically part MS35307-367S316 under NSN 5305-01-423-5041, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to NAM35307 Rev 2 and FF-S-85F Rev F standards. Quality control must follow MIL-STD-1916 sampling and MIL-STD-130N marking requirements, with a strict prohibition on the use of additive manufacturing. The completed, marked, and packaged hardware must be delivered to DLA Distribution DDSP in New Cumberland. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 22, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Aircraft Spotting PinsThis subcontract involves the manufacture and supply of 53 precision-machined aircraft spotting pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced strictly according to NSN 5315-01-081-6473 specifications using precision machining, as additive manufacturing is explicitly prohibited. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and be packaged in accordance with ASTM D3951 standards. The project falls under NAICS code 332510 and is associated with the Department of Defense. Performance of the contract is designated for Tracy, California. Interested parties should note the response deadline of October 22, 2026, to ensure all technical and quality compliance measures are met for the delivery of these critical aircraft components.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Industrial Staples (NSN 5315012855995)This subcontract involves the supply of industrial staples under NSN 5315012855995 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the staples in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and ensuring all products are packaged according to the DLA Packaging Requirements for Procurement RP001. The scope of work requires the delivery of five boxes of staples on a FOB Origin basis. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334418. The solicitation was posted on October 14, 2026, with a response deadline set for October 22, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Electrical Wire, Connectors, and TerminalsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw electrical wire, connectors, and terminals. The materials must strictly adhere to the technical specifications for NSN 6150012213563 and are intended for prime contractors delivering on DLA Weapons Support ASC contracts. A critical requirement of the agreement is the guarantee that no unauthorized additive manufacturing processes are used in the production of these bulk electrical components. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335220, with performance taking place at Hill AFB. Interested parties must respond by October 22, 2026, to provide the necessary materials to the assembly manufacturer.

Major Household Appliance Manufacturing

POSTED

about 7 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication of 16 special purpose electrical cable assemblies. The scope of work involves cutting, stripping, crimping, and soldering connectors in strict accordance with technical data for NSN 6150012213563. To ensure quality and standardization, all deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E, necessitating the use of precision crimping tools and specialized electrical testing equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with performance taking place at Hill AFB. Interested parties must submit their responses by October 22, 2026. This contract is intended for providers capable of delivering fully tested assemblies to prime contractors supporting DLA Weapons Support ASC operations.

Other Fabricated Wire Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310012676342)This subcontract involves the precision manufacture and supply of 90 warranted flat washers under NSN 5310012676342 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality and logistics standards, specifically utilizing MIL-STD-1916 for sampling and following ASTM D3951 and MIL-STD-129 for packaging requirements. Due to the nature of the export-controlled technical data involved, the provider must hold US/Canada Joint Certification Program certification. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 21, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Socket Head Cap Screws (NSN 5305-01-424-6341)This subcontract involves the manufacture and supply of socket head cap screws, specifically NSN 5305-01-424-6341, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to produce the fasteners in accordance with ASME B18.3 and ASME B18.24 standards, ensuring strict adherence to quality control through MIL-STD-1916 or ASQ H1331 zero-based sampling. All items must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E specifications. The finished and inspected fasteners are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military Packaging and Logistics ServicesThis subcontract for Military Packaging and Logistics Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves providing military-grade packaging and marking services to ensure shipment-ready units are delivered to DLA Distribution New Cumberland. All work must strictly adhere to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging, with a specific focus on using approved cushioning and dunnage materials to protect sensitive electrical components during transit. The project falls under NAICS code 493110 and is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 22, 2026, following the posting date of October 14, 2026.

General Warehousing and Storage

POSTED

about 7 hours ago

DEADLINE

Specialized Cable Assembly ManufacturingThis subcontract involves the manufacture of seven specialized electrical cable assemblies for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to produce part number ORCADFB=CKDLCEJ in strict accordance with NSN 6150-01-721-9963 specifications. All work must adhere to RA001 quality requirements and utilize either MIL-STD-1916 or ASQ H1331 zero-based sampling plans to ensure rigorous quality control. The project mandates full compliance with MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999. The final deliverable consists of seven completed and fully tested cable assemblies delivered to the prime contractor.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

RF Cable and Connector SupplyThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the supply of raw RF coaxial cabling and specialized connectors. The selected provider will source materials that strictly adhere to the technical specifications of NSN 5995-01-602-1657 and the DLA Master List of Technical and Quality Requirements, delivering these raw materials directly to the designated assembly facility in New Cumberland. The procurement is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335999. Interested parties must submit their responses by October 22, 2026, to support prime contractors operating on DLA Weapons Support ASC projects.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

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