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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Refrigerant Compressor Lubricating Oil Supply and Delivery

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 requires the procurement and delivery of three cans of refrigerant compressor lubricating oil, identified by NSN 9150015002370, SHC 626, manufactured by CAGE 19135, to Joint Base Andrews in Maryland. All items must be delivered no later than July 30, 2026, with shipping conducted via the fastest traceable method to ensure accountability and timely arrival. The supplier is responsible for adhering to all government-mandated packaging and marking specifications to ensure proper handling and identification. The product must also meet all applicable government inspection standards to verify compliance with technical and quality requirements. The contract falls under NAICS code 325998 and is issued by the Defense Logistics Agency under the Department of Defense as a subcontract.

General Info

Procure three NSN 9150015002370 lubricant cans, deliver by July 30, 2026, to Joint Base Andrews, Maryland.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-F-CRUN.

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

View the prime solicitation

LUBRICATING OIL, REFRIGERANT COMPRESSOR

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

PostedJul 15

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 3 cans of refrigerant compressor lubricating oil (NSN 9150015002370, SHC 626, MFR CAGE 19135) to Joint Base Andrews, MD, by July 30, 2026. The supplier must ship via fastest traceable method, comply with packaging and marking requirements, and meet government inspection standards.

Similar Contracts

Same NAICS industry code

FCI Otisville Bulk Rock Salt

Solicitation # OTVFY27ROCKSALT

The Federal Bureau of Prisons, FCI Otisville, is soliciting quotes for an estimated 350 tons of Enhanced Road Salt containing a sodium chloride additive for the 2026-2027 winter season. This unrestricted, firm-fixed price procurement is for deliveries to be made on an as-needed basis between November and March, with typical requests ranging from 30 to 35 tons per delivery. All shipments must be Freight on Board to the facility in Otisville, New York, and quotes must include all applicable shipping costs. The government will award the contract based on the best value, evaluating quotes on a per-line-item pricing basis to ensure costs are fair and reasonable. Past performance is evaluated on a Go/No-Go basis, specifically focusing on the timeliness of deliveries and order accuracy. Interested vendors must be registered in the System for Award Management and submit their quotes electronically to the designated point of contact by 10:00 a.m. EST on October 6, 2026. Quotes must remain valid for at least 30 calendar days following the solicitation close.

POSTED

about 14 hours ago

DEADLINE

68--INSPECTION PENETRAN

Solicitation # N0010426QEH19

This presolicitation, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426QEH19, is for the procurement of 200 boxes of inspection penetrant identified by NSN 1H-6850-016502346-X3. The items are to be delivered to DLA Distribution New Cumberland in Pennsylvania. This requirement is designated as a total small business set aside, with a response deadline of October 27, 2026. The government does not own the technical data or rights required to source this part from additional providers and has determined that reverse engineering or purchasing the data is uneconomical. While the government is not currently utilizing FAR Part 12 for commercial item acquisition, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice. Technical specifications and standards can be obtained through the DoD Single Stock Point or the ASSIST-Online portal.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

Snow Chemics/Road Salt for Scott AFB

Solicitation # FA440726Q8004

Solicitation FA440726Q8004 is a Request for Quotation issued by the 375 Contracting Squadron for the procurement of 1,000 tons of bulk road salt for Scott Air Force Base, Illinois. The requirement specifies coarse mined rock salt consisting primarily of sodium chloride with granules up to 3/8 inch, capable of creating brine at temperatures between 15°F and 20°F. This is a 100% small business set-aside under NAICS code 325998 and PSC 6810. The anticipated award will be a single, firm-fixed-price contract based on the lowest price technically acceptable evaluation. All deliveries must be completed by October 23, 2026, and must be made using tandem axle dump trucks to comply with overhead height restrictions at the storage facility. This is a fiscal year 2027 requirement, meaning funds are not currently available and no award will be made until approximately October 1. Quotes and technical plans must be submitted via email to the identified points of contact by noon CST on September 30, 2026. Submissions must include the company's UEI number, CAGE code, and business type, and quotes must remain valid through October 23, 2026. Payment will be processed electronically through the Wide Area WorkFlow system.

FA4407 375 Cons Lgc

POSTED

about 14 hours ago

DEADLINE

in about 15 hours

FCC BUTNER - WATER CHEMICAL TESTING AND CONSULTATION SERVICES

Solicitation # 15BGCS26Q10600001

The Federal Bureau of Prisons Field Acquisition Office is soliciting quotes for Water Chemical Testing and Consultation Services at the Federal Correctional Complex (FCC) Butner in North Carolina. This is a total small business set-aside under NAICS code 325998. The contract is an indefinite delivery/requirements type with firm-fixed unit pricing, consisting of a base year and four optional 12-month extension years. The primary objective is to implement chemical treatment programs for steam and closed loop hot water boilers to minimize corrosion, scaling, and carryover, adhering to specific technical standards for makeup water hardness, residual phosphate, alkalinity, sodium sulfite, and conductance. Award will be based on price and past performance. Interested vendors must be registered in the System for Award Management and comply with E-Verify requirements. A site visit is scheduled for September 21, 2026, requiring background check forms to be submitted by September 16, 2026. The solicitation closing date has been extended to October 9, 2026. Quotes must be submitted via email to Justin Wray and include a completed Standard Form 1449, a pricing schedule, and a Business Management Questionnaire. The current incumbent for these services is Venergy Group, LLC.

POSTED

about 14 hours ago

DEADLINE

Hazardous Material Absorbent & Disposal SupplierThis subcontract opportunity is for a Hazardous Material Absorbent and Disposal Supplier to provide critical containment materials for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The supplier will provide chemical-absorbent toweling, absorbent pads, specialized hazardous waste disposal bags, warning signs, and report forms, all of which must be compatible with the absorption and containment of chemotherapy agents. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located at Keesler AFB. Interested parties must respond by October 5, 2026, for this requirement categorized under NAICS code 325998.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-610-5997)This subcontract involves the supply of five units of polyurethane coating, identified by NSN 8010-01-610-5997, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The performance of this contract takes place in Jefferson City, Missouri, under NAICS code 325998. The supplier must adhere to strict regulatory and safety standards, including packaging requirements per MIL-STD-129 and RP001, and hazardous materials shipping protocols per IP025. Additionally, the provider is required to supply SDS and hazardous communication labels according to Federal Standard No. 313-E, while maintaining compliance with the Buy American Act and DFARS cybersecurity standards.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-5046

Solicitation SPE4A0-26-T-5046, issued by DLA Aviation Supply Chain ESOC Buys, is a fixed-price request for 8 units of Lead Reagent using the Dithizone Method (Hach Company P/N 22431-00). This commercial off-the-shelf item is designed for water quality analysis, providing 90 tests per unit and including components such as citrate type buffer pillows, chloroform, Dithiver metals reagent pillows, potassium cyanide, sodium hydroxide standard solution, and cotton balls. The item is classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 5 days after order, with the destination for inspection and acceptance located at SRF-JRMC Yokosuka Naval Base in Japan. Due to the hazardous nature of the materials, the contractor must provide Safety Data Sheets and OSHA Hazard Warning labels for approval by technical personnel prior to contract award. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with specific hazardous material shipping guidelines per IP025. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E5-26-T-4486

Solicitation SPE8E5-26-T-4486 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of three pints of soldering flux, NSN 3439-00-629-7489. The materials are to be delivered to the U.S. Embassy Gaborone in Botswana within 20 days after receipt of order, with an original required delivery date of June 12, 2025. Inspection and acceptance will occur at the point of origin. Quotations are due by October 9, 2026, and should be submitted to the DLA office in Philadelphia. The procurement includes strict technical and safety requirements, as the item is classified as hazardous material. The contractor must provide Material Safety Data Sheets and ensure all unit containers are labeled according to the Hazard Communication Standard and marked Not for use on electrical components. The product is designated as Type I Code H with a non-extendable shelf life of 12 months. Packaging and palletization must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Additionally, the contract incorporates various FAR and DFARS clauses, including Buy American Act and Berry Amendment compliance, safeguarding of covered defense information, and a price evaluation preference for certified HUBZone Small Business Concerns. Payment will be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

LUBRICATOR, AIRLINE

Solicitation # SPE8EE-26-T-2596

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).

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Borosilicate Glassware and Sample Cell SupplyThis subcontract with the NASA Shared Services Center involves the supply of specialized borosilicate glassware and sample cells for prime contractors working on projects at the NASA Glenn Research Center in Cleveland. The scope of work focuses on the manufacture and delivery of Type A long cells, which feature a 9mm outer diameter, 7mm inner diameter, 3125mm length, and a 1cm³ capacity. In addition to the cells, the provider must supply comprehensive cell handling kits consisting of rods, funnels, and non-elutriating plugs, all produced according to precision glass manufacturing standards. The contract falls under NAICS code 325998 and is associated with the National Aeronautics And Space Administration.

NASA Shared Services Center

POSTED

DEADLINE

in about 10 hours

F103--Boiler Water Treatment Program

Solicitation # 36C25227Q0019

Solicitation 36C25227Q0019 is a request for quotes for a Boiler Water Treatment Program at the VA Illiana Health Care System in Danville, Illinois. This firm-fixed-price contract is a 100% set-aside for small businesses, with additional preference given to Veteran-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to implement and monitor a treatment program for sixteen low-pressure steam boilers across six locations, as well as the monitoring and cleaning of one cooling tower twice per year. The period of performance consists of a one-year base period starting November 1, 2026, with four optional one-year extensions available through October 31, 2031. Award will be based on the most advantageous offer, considering both price and technical capability. To qualify, offerors must provide a technical narrative, evidence of at least three consecutive years of experience in boiler water treatment, three examples of similar past performance, and documentation of chemical availability. Compliance requirements include adhering to Department of Labor wage determinations for Vermilion County, personnel vetting and credentialing, and strict security safeguards for non-public information. Invoicing must be processed electronically through the Tungsten Network and the VA Financial Services Center in accordance with the Prompt Payment Act.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

Supplier of Temperature Indicating Crayons (450°F)This subcontract with the Department of Defense ASC Supplier Oper OEM Division requires the supply of 105 temperature indicating crayons for prime contractors. The provided items must meet NSN 6685002759060 specifications, specifically utilizing Tempilstik or Thermomelt 450°F brands. All deliverables must adhere to packaging requirement IP025 and labeling standards compliant with 29 CFR 1910.1200. The supplier is responsible for providing approved SDS and OSHA Hazard Warning/Product Labels with the shipment. Performance will take place in Anniston, Alabama, under NAICS code 325998.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Nonmetallic Channel Manufacturer/SupplierThis subcontract involves the manufacture and supply of nonmetallic channel components for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for producing 10-foot channels that strictly adhere to MIL-G-1149, Type 2, Class 1 specifications, ensuring a 60 Shore Durometer A hardness. Verification of these standards must be conducted using Shore Durometer testing equipment. Deliverables include the physical nonmetallic channels accompanied by a Certificate of Quality Compliance. The supplier must maintain full adherence to all Contract Data Requirements Lists and DD Form 1423s to ensure quality assurance and regulatory compliance. This requirement falls under NAICS code 326199 and is managed through the Department of Defense.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)This subcontract involves the supply of specialized polyurethane primer coating for prime contractors serving the Defense Logistics Agency Troop Support. The requirement specifically calls for one drum of Line-X LLC P/N XS-100A-490LB, which must be compliant with NSN 8010-01-690-9716. The material is designated as a TYPE I (CODE H) item and must be delivered with a non-extendable shelf life of 12 months. The contract falls under NAICS code 325510 and is managed by the Department of Defense. Performance for this requirement is located in Chambersburg, Pennsylvania. Interested parties should note the response deadline of October 1, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

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