Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply and Delivery of Solid Film Lubricant (NSN 9150013601905)

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424810 - Beer and Ale Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedJun 30

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

Procure and deliver 12 containers of solid film lubricant (NSN 9150013601905) to USS CARTER HALL (LSD 50) at FPO AE 09573 via traceable, expedited shipping. Full compliance with DLA logistics and documentation requirements is required.

Similar Contracts

Same NAICS industry code

Beverage Supply (Non-Alcoholic)The Government of Jamaica through the Accountant General's Department is seeking a subcontractor to supply a full range of non-alcoholic beverages including bottled water, soft drinks, juices, tea, and coffee. The contract requires the provision of these products with cold storage capabilities to maintain quality and safety standards, and volume pricing structures to support efficient procurement across varying order sizes. The NAICS code 424810 indicates the scope falls under wholesale trade of beverage products, aligning with distribution and supply chain services. The opportunity was posted on August 4, 2026, and is structured as a subcontract arrangement, with performance expected to be located within Jamaica, though specific delivery locations are not detailed. Interested parties can access further information through the official procurement portal linked in the contract data.

Accountant General's Department

POSTED

about 23 hours ago

DEADLINE

Beverages & Drinks SupplyThe contract is for the supply of non-perishable beverages including bottled water, powdered drinks, coffee, tea, and canned juices to support daily operations at facilities under the Southern Regional Health Authority in Jamaica. The procurement is classified as a subcontract under NAICS code 424810, which pertains to beverage wholesale distribution, indicating the intent to source through intermediaries rather than directly from manufacturers. The solicitation was posted on August 4, 2026, and the place of performance is linked to the agency’s operational sites across the Southern Region, though specific locations are not detailed. The contract is managed under the Government of Jamaica’s e-procurement portal, with no set-aside provisions specified, meaning it is open to all eligible suppliers without preference for small, minority, or disadvantaged businesses. All deliveries must meet the quality and shelf-life standards required for healthcare environments, ensuring the beverages remain safe and suitable for patient and staff consumption throughout their storage and service lifecycle.

Southern Regional Health Authority

POSTED

DEADLINE

Supply of Canned Soft Drinks (Coca-Cola)The contract involves the supply and delivery of Coca-Cola in 12-ounce aluminum cans, packaged 24 cans per case, to a state correctional facility in Louisiana on an on-demand basis with a two-day average response time. Deliveries are scheduled weekly on Thursdays to ensure consistent and reliable replenishment. The procurement is structured as a subcontract under NAICS code 424810, which corresponds to beverage and tobacco product merchant wholesalers, indicating the nature of the supplier’s role in distribution. The solicitation was posted on August 4, 2026, with responses due by August 18, 2026, at 4:00 PM, and is managed by the Louisiana Procurement agency. There is no designated set-aside type, suggesting it is open to all qualified vendors without preference. Delivery performance and adherence to the scheduled weekly timeline are critical to meeting facility operational needs.

POSTED

DEADLINE

Supply of Bottled Soft Drinks (Coca-Cola)The contract is for the supply and delivery of Coca-Cola soft drinks in 12 oz plastic bottles, packaged 24 per case, to a correctional facility in St. Gabriel, Louisiana. Deliveries are scheduled weekly on Thursdays and are fulfilled on-demand with a guaranteed two-day average receipt order lead time. The procurement falls under NAICS code 424810, indicating it is classified as a wholesale trade activity for beverage and tobacco products. This is a subcontract opportunity posted by the Louisiana Department of Administration under the agency name Procurement, with a response deadline of August 18, 2026, at 4:00 PM. All deliveries must be made to the specified correctional facility location, and the supplier must ensure consistent compliance with the weekly schedule and fulfillment standards. The solicitation is open for submissions through the Louisiana Procurement portal, though no specific point of contact, set-aside provisions, or physical office address details are provided.

POSTED

DEADLINE

Non-Alcoholic Beverage Supply – Coca-Cola ProductsThe contract establishes a subcontract for the supply and delivery of Coca-Cola branded non-alcoholic beverages to Vernon State Hospital, covering a range of container sizes to meet institutional needs. The vendor is responsible for ensuring product quality, accurate labeling, and consistent on-time delivery to support the facility’s operations. All items must comply with state and federal standards for consumer goods, with particular attention to branding integrity and safety regulations. The contract is governed under NAICS code 424810, indicating it falls within the beverage wholesale distribution category, and is managed by the Texas Health and Human Services Commission. Bids must be submitted by August 12, 2026, at 4:30 PM Central Time, following the posting date of July 28, 2026. The procurement is part of a state-level initiative to secure reliable beverage services for public healthcare facilities, with performance based at the Vernon State Hospital location. While specific delivery schedules and quantity requirements are not outlined in the provided data, the vendor is expected to maintain consistent inventory and responsiveness to meet the hospital’s daily operational demands. The solicitation is available for viewing through the Texas SmartBuy portal, and interested parties must adhere to all terms outlined in the formal subcontract agreement once awarded.

Health and Human Services Commission

POSTED

DEADLINE

Bottled Drinking Water Supply and DeliveryThe contract entails the supply and delivery of safe, potable bottled drinking water to Kingston Public Hospital on an as-needed basis or according to a predefined schedule, ensuring consistent access to clean water for hospital operations. The service is classified under NAICS code 424810, which pertains to beverage and ice merchant wholesalers, indicating the supplier will be responsible for sourcing, packaging, and distributing water that meets health and safety standards for human consumption in a medical environment. This subcontract is issued by the Government of Jamaica through Kingston Public Hospital and is intended to support critical healthcare functions by maintaining a reliable water supply. While specific terms such as volume, frequency, delivery windows, and quality assurance protocols are not detailed here, the contract implies a high level of accountability and consistency, given the hospital’s operational needs. The solicitation was posted on July 22, 2026, and can be accessed via the Jamaica Electronic Public Procurement System, with performance expected to occur at the hospital’s location in Jamaica.

Kingston Public Hospital

POSTED

DEADLINE

Supply of Automotive and Artillery Grease (NSN 9150011977689)The contract mandates the procurement and delivery of eight containers of military-specification grease identified by NSN 9150011977689 to Fort Riley, Kansas, with a strict delivery deadline of July 31, 2026. All items must comply with the Defense Logistics Agency's established packaging, labeling, and shipping standards to ensure uniformity and readiness for military use. The contract falls under NAICS code 424810 and is classified as a subcontract within the Department of Defense framework, organized under the Defense Logistics Agency. Delivery must be completed in alignment with DLA operational protocols, including adherence to specific documentation and quality control requirements, though no solicitation number or point of contact is provided in the data. The location of performance and agency office details remain unspecified, but the end destination is clearly identified as Fort Riley, KS.

Defense Logistics Agency

POSTED

DEADLINE

Refrigerant Compressor Lubricating Oil Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Emergency/Contingency Bottled Water Delivery

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Bottled Water Supply and Delivery

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Hydraulic Fluid Supply – Automatic Transmission Fluid

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Hydraulic Fluid (AUT) – NSN 9150015529119

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Compliance & Labeling ServicesThe contract entails the provision of hazardous materials identification, safety data sheet management, and compliant labeling services specifically for valve shipments, ensuring full adherence to OSHA and Department of Defense regulations. The work involves accurate classification of hazardous substances, maintaining up-to-date SDS documentation, and applying correct labeling that meets federal safety standards for transportation, handling, and storage. All activities must align with the stringent requirements of the Defense Logistics Agency under the Department of Defense to guarantee operational safety and regulatory compliance across military supply chains. This subcontract is solicited under NAICS code 541690 for other scientific and technical consulting services and is open for response until August 17, 2026. The place of performance is designated as FPO with ZIP code 09587, indicating operations are tied to overseas or military postal locations. The contract is issued by the Defense Logistics Agency and is part of broader efforts to standardize hazardous materials handling within DoD logistics networks, though no set-aside provisions are specified and no point of contact details are provided in the solicitation. Interested parties must submit proposals through the DIBBS portal before the deadline.

Other Scientific and Technical Consulting Services

POSTED

about 22 hours ago

DEADLINE

Calibrated Valve Supply and PackagingThe contract requires the supply, packaging, labeling, and delivery of a single calibrated valve identified by NSN 4820015086954, with strict adherence to federal and military standards including MIL-STD-129 for packaging and labeling and ASTM D3951 for packaging requirements. The item must be fully compliant with all applicable technical and procedural specifications to ensure suitability for military use. Performance is limited to the designated place of delivery, a FPO address with ZIP code 09587, indicating shipment to a U.S. military overseas or deployed location. The contract is classified as a subcontract under NAICS code 332911, which corresponds to other fabricated metal product manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. Proposals must be submitted before the response deadline of August 17, 2026, with the solicitation posted on August 4, 2026, and all documentation and deliveries tied to the official DIBBS platform via the provided link.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Packaging and Labeling Services for Defense ShipmentThe contract requires the provision of compliant packaging and labeling services for lamp ballasts destined for shipment to the Defense Logistics Agency, with strict adherence to ASTM D3951 and MIL-STD-129 standards to ensure military-grade handling and identification requirements are met. All packaging must protect the lamps during transport and storage, while labeling must contain precise, standardized data elements including item identification, quantity, serial numbers, and shipping destination details as dictated by federal military specifications. This is a subcontract opportunity under NAICS code 493190, with a response deadline of August 11, 2026, and a posted date of August 4, 2026. The work is directly tied to Department of Defense logistics operations, and performance must align with DLA’s supply chain protocols for defense material handling. The contract does not specify a set-aside type or location details, but the place of performance and delivery will be governed by DLA’s operational requirements. Interested parties must submit proposals before the deadline to be considered for award under this procurement.

Other Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-420-7257)The contract requires the procurement and delivery of 30 units of lamp ballasts identified by NSN 6250-01-420-7257, all of which must comply with technical specifications established by the Defense Logistics Agency. The items must be packaged in accordance with ASTM D3951 standards and labeled following MIL-STD-129 requirements to ensure proper handling, storage, and identification throughout the supply chain. This is a subcontract solicitation posted by the Department of Defense through the Defense Logistics Agency, with a response deadline of August 11, 2026, and a posting date of August 4, 2026. The NAICS code 335129 categorizes the work under other electrical equipment and component manufacturing. There is no specified place of performance or point of contact provided, and the contract does not indicate a set-aside type or organization type restriction. All submissions must be made through the DIBBS system via the provided web link.

Other Lighting Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Air-Filtering Respirators (NSN: 4240014791676)The contract involves the supply and delivery of NIOSH-approved air-filtering respirators specifically the 3M 6900PF model, identified by the National Stock Number 4240014791676, to meet precise government specifications for packaging and labeling. These respirators are intended for use by federal agencies under the Department of Defense, with the place of performance located at Fort Belvoir, Virginia, 22060-5597. The procurement falls under NAICS code 339113, which corresponds to the manufacturing of surgical and medical instruments, and is structured as a subcontract. All items must comply strictly with NIOSH certification standards and include proper documentation to ensure regulatory and operational readiness. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, providing suppliers with a thirteen-day window to submit proposals. Although the solicitation number and point of contact are not listed in the provided details, the contract is managed by the Defense Logistics Agency and accessible via the DIBBS platform for authorized participants. The requirement emphasizes adherence to federal procurement standards, including correct packaging, labeling, and traceability to support logistics and inventory management within defense supply chains. Failure to meet any of the specified technical or administrative requirements will result in disqualification.

Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

Precision Metal Identification Plate Manufacturing

Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

POSTED

about 22 hours ago

DEADLINE

Logistics and Administrative Support: DLA VSM and WAWF Compliance

Computer Systems Design Services

POSTED

about 22 hours ago

DEADLINE

Raw Material and Component Supply

Iron and Steel Mills

POSTED

about 22 hours ago

DEADLINE

Quality Assurance and First Article Testing (FAT) Services

Engineering Services

POSTED

about 22 hours ago

DEADLINE

Packaging, Labeling, and Hazardous Materials Compliance

All Other Support Services

POSTED

about 22 hours ago

DEADLINE

Precision Machining and Manufacturing of PIN (LLFFXF362)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Marker, Identification Supply and Delivery

Sporting and Athletic Goods Manufacturing

POSTED

about 22 hours ago

DEADLINE