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Supply of Automotive and Artillery Grease (NSN: 9150011977692)

Active
Federal

Contract Overview

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

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The contract entails the procurement and delivery of 5,000 containers of automotive and artillery grease conforming to NSN 9150011977692 and all applicable Department of Defense standards. The material is intended for military use and must meet strict technical and quality requirements to ensure operational readiness across vehicle and artillery systems. The subcontract is managed under the Defense Logistics Agency, with the NAICS code 424690 indicating it falls under wholesale trade of industrial supplies, aligning with the bulk distribution of defense-related lubricants. Although specific delivery locations are not listed, performance is expected to support Department of Defense operations globally. The solicitation was posted on August 5, 2026, and the contract reference links to formal award documentation through the DIBBS system, confirming the transaction as a subcontract under master agreement SPE4AX16D9008 with delivery order SPE4A726FA0DY.

General Info

5,000 containers of military-grade grease delivered per DLA subcontract under master agreement SPE4AX16D9008.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-F-A0DY.

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

View the prime solicitation

GREASE, AUTOMOTIVE AND ARTILLERY

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Timeline

Posted

subcontract

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Organization & Contact Information

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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

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Procurement and delivery of 5,000 containers of automotive and artillery grease meeting NSN 9150011977692 specifications and DoD standards.

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Same NAICS industry code

NAICS: 424690
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Chemical Products Qualified Vendor List - Additional Vendors
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The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for the supply of chemical products. These materials support the Missouri Department of Corrections, Missouri Vocational Enterprises, and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, pricing is not requested during the initial solicitation; instead, the state will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for specific orders will be granted to the lowest and best vendor, with evaluation factors including price, Domestic Procurement Act preferences, and bonus points for Missouri service-disabled veteran business enterprises or certified nonprofit organizations and workshops. Supplies must be delivered Free On Board (FOB) Destination to the Chemical Factory in Bonne Terre, Missouri, typically within ten calendar days of a properly executed order. Contractors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets (SDS) with shipments. Compliance with the Domestic Products Procurement Act (Buy American) is required, and vendors must certify the point of manufacture for their products. Payments are issued within 30 calendar days of receiving a valid, itemized invoice. Proposals must be submitted electronically via the MissouriBUYS portal, including completed vendor response exhibits and a comprehensive list of chemical products to be considered responsive.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 6 days
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