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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Automotive and Artillery Grease (NSN 9150011977693)

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 manufacture or supply of 37 cases of military-specification grease designated by NSN 9150011977693, adhering to all applicable Department of Defense standards including DPAS compliance and military packaging requirements. The grease is intended for delivery to Whiteman AFB and is classified under NAICS code 325998 for other chemical product and preparation manufacturing. This is a subcontract action under the Defense Logistics Agency, part of the Department of Defense, with no set-asides or special procurement categories applied. The solicitation details are linked to the DIBBS system, indicating the award is tied to existing contractual obligations referenced under contract SPE4AX16D9008 and delivery order SPE4A626FCRBY. Although the posting date is listed as July 14, 2026, the nature of the transaction suggests it is part of an ongoing logistics and supply chain operation managed by the agency to ensure mission readiness.

General Info

Supply 37 cases of military grease to Whiteman AFB under DLA subcontract SPE4AX16D9008.

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 SPE4A626FCRBY.

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

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 14

subcontract

Ready to pursue this opportunity?

Get full access 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

Manufacture or supply of 37 cases of military-specification grease (NSN 9150011977693) compliant with DPAS and military packaging standards for delivery to Whiteman AFB.

Similar Contracts

Same NAICS industry code

CLEANING COMPOUND, SOLV

Solicitation # SPE4A5-27-T-2152

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

RFI to conduct market research to identify potential vendors with products available that meet the capability criteria listed

Solicitation # 27-SIMACQ-CD-61-0006

POSTED

about 6 hours ago

DEADLINE

Sterile Normal Saline Culture Media (Mycoflasks) SupplyThis subcontract involves the supply of sterile, disposable, and ready-to-use normal saline culture media for prime contractors supporting Department of Defense Medical Supply Chain projects. The specific requirement is for 5 ML K Tube Mycoflasks used to isolate and cultivate tubercle bacilli and fungi. The delivery consists of two boxes of media, which must be handled under strict temperature-controlled storage and transport conditions between 2 and 25 degrees Celsius. To ensure product integrity, all supplies must adhere to RP001 DLA Packaging and MIL-STD-2073-1E standards. The place of performance for this contract is located in McClellan, California. Interested parties should note the response deadline of November 9, 2026, for this medical supply procurement under NAICS code 325998.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Normal Saline Culture Media (Mycoflasks)This subcontract through the Department of Defense Medical Supply Chain involves the provision of sterile, disposable, and ready-to-use normal saline culture media for prime contractors. The scope of work specifically includes the delivery of 1 ML K Tube normal saline and Mycoflask culture media designed for the isolation of tubercle bacilli and fungi. All supplied medical-grade media must maintain a minimum shelf life of 18 months. Strict adherence to temperature-controlled logistics is required, with storage and transport maintained between 2°C and 25°C in accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. Performance for this contract is centered in McClellan, California, under NAICS code 325998.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Electrical Insulating Compound (NSN 5970010138611)This subcontract involves the supply of electrical insulating compound, identified by NSN 5970010138611, for primes delivering contracts to the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing compound that complies with QPL 46058, Type UR, and is marked with Special Marking Code 32. The scope of work includes the delivery of 11 quarts of the compound, packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must maintain a QPL/QML listing and ensure full compliance with the Buy American Act and the Berry Amendment. Additionally, the supplier is responsible for managing the transport of hazardous materials, specifically DOT Class 3, Resin Solution UN1866 PG III. The performance of this contract is designated for FPO 96616, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized Radioactive or Hazardous MaterialsThis subcontract involves the supply of specialized raw materials containing radioactive or hazardous substances for prime contractors working on DLA Weapons Support ASC projects. The provider is responsible for delivering materials with specific activity levels exceeding 0.002 microcuries per gram, ensuring all items are certified and accompanied by the necessary Material Safety Data Sheets. Strict compliance with safety and shipping regulations is required, including labeling according to the Hazard Communication Standard and MIL-STD-129. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RECEIVER, COUNTERMEASUR

Solicitation # SPE4A7-27-T-2448

Solicitation SPE4A7-27-T-2448 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one unit of a countermeasures receiver, identified by NSN 5865-22-618-5028. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 13, 2026. The item is to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0394

Solicitation SPE8E9-27-T-0394 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 3 pounds of solder paste, identified by NSN 3439-01-415-2258. The requirement specifically references part number SN63PB37 from Aufhauser Corporation (CAGE 59401) and notes that Turbo Braze Corporation (CAGE 1BJ08) is also an approved source. The material must meet military specifications, specifically QPL-QQ-S-571, and the contract explicitly states that ASTM B32 is not an acceptable replacement. The item is classified as a Type 2 (Code 2) product with an extendable shelf life of six months. Delivery is required within five days after receipt of order, with an original required delivery date of October 29, 2026, shipped FOB Origin to Fort Carson, Colorado. The procurement includes strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional requirements for the handling and labeling of hazardous materials per IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal, and the government may utilize automated award processes and HUBZone price evaluation preferences.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0393

Solicitation SPE8E9-27-T-0393 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I for one bottle of aluminum bronze brazing flux, identified by NSN 3439-00-640-3713. The requirement specifies a delivery date of October 29, 2026, with shipping destined for the NAVSUP Fleet Logistic Center Yokosuka Hazmin Center in Japan. The procurement is fully competitive and may be eligible for automated award, with a price evaluation preference provided for certified HUBZone small business concerns. The contractor must adhere to strict quality and safety standards, including the provision of a Certificate of Quality Compliance and compliance with the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, and the product must be free of intentionally added mercury. Packaging and marking must comply with ASTM-D-3951-98, MIL-STD-129, and MIL-STD-2073-1E, with specific hazardous material labeling required per OSHA 29 CFR 1910-1200. The item is designated as a Type I shelf-life item with a non-extendable 12-month limit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity reporting standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Black Sealing Compound Kits (NSN 8030015111245)This subcontract involves the supply of black sealing compound kits under NSN 8030015111245 for prime contractors supporting the Defense Logistics Agency. The provider must ensure all materials are accompanied by safety data sheets and hazard labels in compliance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards is required, and the compound must be maintained in temperature-controlled storage below 80 degrees Fahrenheit. The scope of work requires the delivery of 50 kits on a FOB Destination basis to Hill Air Force Base in Utah and Quantico, Virginia. This procurement falls under NAICS code 325998 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 4, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Dow Silicones RTV 3112 and Catalyst F KitThis subcontract involves the supply of a one-pound electrical insulating compound kit consisting of Dow Silicones Corporation RTV 3112 and Catalyst F. The materials are intended for prime contractors fulfilling DLA supply contracts at Hill AFB, Utah. Key requirements include ensuring the product has at least 50 percent of its shelf life remaining and carries proper OSHA hazard labeling. The delivery must adhere to MIL-STD-2073-1 Appendix D and MIL-STD-129 marking standards, with the kit packaged in a single cushioned box containing a detailed NSN contents list. This procurement is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Chemical Base and Curing Agent Kit SupplyThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of specialized chemical kits for prime contractors. Each kit must consist of 2.0 quarts of a base component and 1.0 quarts of a curing agent, packaged separately within a single outer container. The provider is responsible for delivering completed kits along with approved technical documentation for chemist review. Strict adherence to safety and regulatory standards is mandatory, specifically regarding SDS and OSHA Hazard Warning and Product Label requirements. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026, falling under NAICS code 325998.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Custom Rubber Extrusion Fabrication (NSN 9320-01-020-8289)This subcontract involves the fabrication and supply of 205 linear feet of custom-manufactured rubber extrusions for prime contractors supporting the Defense Logistics Agency. The materials must be produced to the precise dimensions specified under NSN 9320-01-020-8289 and must adhere to Buy American Act compliance. Quality assurance is mandatory, with sampling and inspection performed according to MIL-STD-1916 or ASQ H1331 standards. Eligible providers must possess the necessary rubber extrusion machinery and maintain specific certifications, including JCP certification and CMMC Level 2 or NIST SP 800-171 compliance. The performance of the contract is centered in Beltsville, and responses are due by November 13, 2026.

Rubber Product Manufacturing for Mechanical Use

POSTED

about 1 hour ago

DEADLINE

Supplier of Corrosion Resistant Coating for Chemically Treated AluminumThis subcontract involves the supply of specialized, premixed liquid corrosion-resistant coating for chemically treated aluminum to support prime contractors fulfilling Defense Logistics Agency requirements. The required material is a Type II, Class 3, Form VI coating that must be free of hexavalent chromium and delivered using an applicator pen or pre-saturated device. All shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards for the packaging of hazardous materials. The scope of work requires the delivery of one box of NSN 8030015609106 with FOB Destination terms to Yokosuka, Japan. This procurement falls under NAICS code 325520 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

Adhesive Manufacturing

POSTED

about 1 hour ago

DEADLINE

DOOR, ROLLER CURTAIN

Solicitation # SPE8E6-27-Q-0074

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-27-T-1368

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E6-27-T-0497

Drywall and Insulation Contractors

POSTED

about 1 hour ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-27-Q-0175

POSTED

about 1 hour ago

DEADLINE

CORROSION RESISTANT CO

Solicitation # SPE8ES-27-T-0251

Solicitation SPE8ES-27-T-0251 is a request for quotations from the Defense Logistics Agency for one box of corrosion-resistant coating for chemically treated aluminum, identified by NSN 8030015609106. The required product is a Type II, Class 3, Form VI premixed liquid delivered via an applicator pen or pre-saturated device, containing no hexavalent chromium. This is a critical application item with a 12-month shelf life, requiring that at least 85 percent of the shelf life remains upon receipt by the government. Delivery is required within five days after order, with the destination being the NAVSUP Fleet Logistic Center in Yokosuka, Japan. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, including the provision of lot or batch numbers and clear manufacture and inspection dates. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging must follow MIL-STD-2073-1E and DLA requirements to ensure no leaks or chemical interactions occur during transit. Compliance with the Buy American and Balance of Payments Program, as well as cybersecurity reporting under DFARS 252.204-7012, is required. Inspection and acceptance will take place at the destination.

Adhesive Manufacturing

POSTED

about 1 hour ago

DEADLINE

EXTRUSION, RUBBER

Solicitation # SPE8E6-27-T-0496

Solicitation SPE8E6-27-T-0496 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office for rubber extrusion, identified by NSN 9320-01-020-8289. The requirement consists of two line items totaling 205 feet, with a delivery window of five days after order. Delivery is FOB Origin, and destination inspection is required per FAR 52.246-1. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must prevent distortion and comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program (JCP) certification to be eligible for award. Additionally, the contract requires compliance with CMMC Level 2, NIST SP 800-171, and the Buy American Act. Items produced via additive manufacturing are strictly ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Rubber Product Manufacturing for Mechanical Use

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E4-27-Q-0028

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E4-27-Q-0027

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-27-T-1366

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Primer Coating (NSN 8010016306741)This subcontract involves the procurement and delivery of specialized primer coating, specifically Loctite Corp part number 135286, to support Defense Logistics Agency supply contracts. The contractor is responsible for providing one unit with a minimum shelf life of 24 months, delivered FOB Destination to Fort Leonard Wood, Missouri. Strict adherence to military standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with the application of shelf life marking code 32. Additionally, the contractor must ensure full compliance with HazMat handling regulations and 29 CFR 1910.1200 safety standards.

Paint and Coating 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