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

Solid Film Lubricant 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 12 containers of solid film lubricant identified by NSN 9150013601905, with full compliance to DFARS and DPAS regulations to ensure adherence to federal procurement standards for defense-related materials. The product is destined for Fort Bragg, North Carolina, serving a critical logistical need for the Department of Defense. This subcontract falls under NAICS code 325998, indicating classification within other chemical product and preparation manufacturing. The contract was posted on July 16, 2026, and is managed by the Defense Logistics Agency, reflecting its role in supporting military operations through essential materiel procurement. Delivery must meet all specified regulatory and quality benchmarks without exception.

General Info

12 containers of solid film lubricant delivered to Fort Bragg under DFARS and DPAS regulations for DoD.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCTSZ.

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

View the prime solicitation

LUBRICANT, SOLID FILM

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 12 containers of solid film lubricant (NSN: 9150013601905) compliant with DFARS and DPAS requirements for delivery to Fort Bragg, NC.

Similar Contracts

Same NAICS industry code

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-T-4085

This contract, identified as solicitation SPE8E5-26-T-4085 and issued by the Defense Logistics Agency, is for the procurement of GE cleaning solvent under NSN 7930013670994. The requirement consists of two line items: one box for purchase request 7018079713 and ten boxes for purchase request 7018086881. The items are specified as DYSOL INC 1MFE1 part number P28288-16OZB-P-1 and are subject to a non-extendable shelf life of 12 months. Delivery is required within five days, with FOB, inspection, and acceptance all set to destination. Shipping destinations include Fort Hood, Texas, and Akrotiri, Cyprus, with specific requirements for fast traceable means and the prohibition of parcel post for certain shipments. The contract mandates strict adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization, while also requiring compliance with IP025 for the handling of hazardous materials. The procurement falls under NAICS code 325998 and is managed by DLA Troop Support Construction and Equipment.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

MAINTENANCE KIT, ELE

Solicitation # SPE4A7-26-T-704C

This contract is for the procurement of 30 electronic maintenance kits, identified by NSN 5865-01-698-4290 and Sikorsky Aircraft Corporation part number SS7039-5K-J36. The order is issued under solicitation SPE4A7-26-T-704C with a required delivery date of July 20, 2026, and a delivery timeframe of 20 days after receipt of the order. Shipping is set as FOB Origin, with the final destination being Patrick SFB in Florida. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization requirements per RP001. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

Boiler and Condensate Treatment

Solicitation # oregon-state-university-1286171

Oregon State University is seeking a sole source contract with Columbia Water Technology for the provision of boiler and condensate treatment chemicals. This specific vendor is selected because they are the manufacturer and only supplier capable of providing custom-mixed chemicals formulated for the university Energy Center steam plants. These chemicals are required to be FDA approved and are specifically tested to prevent equipment damage across the steam and condensate distribution systems and connected facilities. The solicitation, identified as oregon-state-university-1286171, was posted on August 28, 2026, with a response deadline of September 4, 2026. Any entity wishing to challenge this sole source determination must submit their objection via email to Loni Spear by the specified closing date.

Oregon State University

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-3882

This contract issued by the Defense Logistics Agency (DLA) under solicitation number SPE8E6-26-T-3882 pertains to the procurement of 64 units of a Type I shelf-life item identified by NSN 7690-01-617-0384 and part number EP-0010909. The item has a non-extendable shelf life of 24 months and must be packaged in full compliance with MIL-STD-2073-1E, including specific packaging methods, preservation techniques, and marking requirements per MIL-STD-129, with special labeling indicating its Type I shelf-life classification. All packaging and palletization must adhere to DLA’s packaging requirements, and the delivery is FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, and the item must be delivered to the specified receiving warehouse in Tracy, California by 146 days after award, with a required ship date of January 4, 2027, and original delivery deadline of February 11, 2027. The unit price is $64.00 per unit, resulting in a total contract value of $4,096.00. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which governs compliance unless amended. Transportation directives reference DLA procedural notes C19 and C20, and the unit of issue is the each (EA). The contractor, INDEPENDENT ROUGH TERRAIN CENTER LLC, must ensure all items are clearly marked and packaged as specified, with government identification removed from non-accepted supplies if applicable. The contract includes special handling and preservation protocols, requiring dry, sealed packaging with no cushioning or dunnage. All deliveries must be addressed to the designated DLA receiving facility in Tracy, CA, and the point of contact for the contract is Tai Nguyen, reachable via phone and email. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 325998 for other miscellaneous chemical product and preparation manufacturing.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Secondary Containment Sump and Spill ManagementThis subcontract opportunity with the Department of Defense, specifically the W6QM Micc Fdo Ft Bragg, involves the fabrication and integration of a leak-proof, built-in secondary containment sump. The primary objective is to ensure the storage unit can effectively contain chemical spills with a minimum capacity of 551 gallons. The project falls under NAICS code 325998 and is scheduled for performance in the 25058 zip code area. Interested parties must submit their responses by September 8, 2026, following the posting date of August 28, 2026.

W6QM Micc Fdo Ft Bragg

POSTED

DEADLINE

6810--Bulk Road Salt Albany VAMC

Solicitation # 36C24226Q0788

The Albany Stratton Veterans Administration Medical Center is seeking quotes for a small business set-aside contract to provide treated bulk road salt for the 2026-2027 winter season. The requirement consists of a one-year base contract with four additional option years, with an estimated annual quantity of 210 tons. The salt must be granular sodium chloride treated with corrosion inhibited liquid magnesium chloride Types 1 and 2, delivered in approximately 20-ton increments to Albany, New York, within 48 hours of each order. Award decisions will be based on a comparative evaluation of price, past performance, technical capability, warranty, product support, and delivery speed. Interested offerors must be registered in the System for Award Management and submit their signed and dated quotes to the designated contracting specialist by September 11, 2026, at 4:00 PM EST. Submissions must include a completed VA Notice of Limitations on Subcontracting Certificate of Compliance.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Aerosol Packaging and Filling ServicesThis subcontract for Aerosol Packaging and Filling Services involves the filling, pressurization, valve installation, and packaging of benzocaine oral aerosol. The work must be performed in strict compliance with military preservation standards to ensure product stability and safety. The contract is issued by the Department of Defense through the Medical Supply Chain Pharm FSA and will be executed at Fort Carson, zip code 80913-4093. Interested parties must submit their responses by September 2, 2026, under NAICS code 325998.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of PEEK BAR KT820 CF30 High-Performance Polymer

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hazardous Material Components

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Raw Material Supply for Air Duct Hose ManufacturingThe Fluid Handling Division of the Department of Defense is seeking a subcontractor for the supply of high-performance rubber, plastic, or composite materials. These materials must meet specific military-grade standards and domestic sourcing requirements to be used in the manufacturing of NSN 4720-01-531-3141 hose. The procurement falls under NAICS code 325998. The solicitation was posted on August 27, 2026, with a response deadline of September 8, 2026. Performance for this contract will take place in Tracy, California. Interested parties can find further details through the provided DIBBS link.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Corrosion-Preventive Compound (CPC) per RR-C-271H(1)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing, Packaging, and Delivery of Body Fluid Solidifier

ASC COMMODITIES DIVISION

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 6 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 6 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 6 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 6 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 6 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 6 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 6 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 6 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 6 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 6 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 6 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 6 hours ago

DEADLINE