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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Cleaning and Lubricating Compound (Electrical Grade)

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 entails the procurement and delivery of 12 units of an electrical-grade cleaning and lubricating compound identified by NSN 6850014073811 and manufacturer part number 03116/LPS CFC FREE, with all packaging required to meet NSN compliance standards. The delivery must be completed and received at Fort Irwin, California, no later than August 6, 2026, and shipping must include full traceability to ensure accountability and adherence to military logistics protocols. The item is classified under NAICS code 424690, indicating it falls within wholesale trade of industrial supplies, and the contracting entity is the Defense Logistics Agency under the Department of Defense. The contract is structured as a subcontract with no set-aside designation, and while specific contact details and location information for the office are not provided, the award and delivery are governed through the DLA’s procurement system via the referenced contract and delivery identifiers.

General Info

12 units of LPS CFC FREE cleaning compound to be delivered to Fort Irwin by August 6, 2026, under DLA contract.

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

(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

PostedJul 17

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

Procurement and delivery of 12 units of a specified electrical-grade cleaning and lubricating compound (NSN 6850014073811, MFR P/N 03116/LPS CFC FREE), including NSN-compliant packaging and traceable shipping to Fort Irwin, CA by August 6, 2026.

Similar Contracts

Same NAICS industry code

2027 Rock Salt for Drinking Water SofteningThe City of Carmel, Indiana, through its Utilities department, has issued a solicitation for the procurement of rock salt intended for drinking water softening under solicitation number IFB-2026-010, with bids due by August 5, 2026. The contract is classified under SLED government procurement and requires delivery via semi end dump trailer equipped with a slide gate and grain chute to be arranged through Jeff McClure Trucking LLC of Cedar Grove, Indiana. Bidders must specify a single manufacturer for all equipment items as outlined in the instructions, and any substitutions require prior written consent from the City. The bid must fully comply with technical specifications and drawings, and acceptance of equipment by manufacturer name does not exempt compliance with contractual standards. The City has established a formal process for contract modifications including Change Orders, Field Orders, and Change Requests, which govern adjustments to scope, cost, and schedule. Contractors are required to provide a Maintenance Bond lasting three years after work acceptance, issued by a surety company approved by the U.S. Treasury, to guarantee workmanship and materials. The City retains the authority to issue directives for minor field adjustments without altering contract terms, but any cost or time impacts must be submitted for formal review and approval. All work is subject to existing Right of Entry agreements allowing access to specified properties, with obligations to restore sites to original or better condition post-completion. Point of contact for compliance and procurement matters includes Jaimie Foreman and Andrew Greeson, who oversee adherence to specifications and bidding procedures.

POSTED

about 16 hours ago

DEADLINE

University Dry Ice Supply, BlanketTexas A&M University is soliciting proposals for the supply of dry ice and blankets under solicitation number TAMU-ITB-26-5071, with the request posted on July 17, 2026, and responses due by August 5, 2026, at 8:00 PM Central Time. Interested suppliers must register through the AggieBid platform at aggiebidprod.tamu.edu and are solely responsible for monitoring the site for any amendments or updates to the solicitation, as no additional documents will be distributed through the ESBD portal. The procurement falls under the state and local government category and is open to qualified vendors capable of delivering dry ice and blanket materials to locations within Texas. All inquiries should be directed to Jim Nelms, the primary point of contact, via email at janelms@exchange.tamu.edu or phone at 979-845-3819. The contract is not set aside for any specific small business category and requires full compliance with procurement guidelines as outlined on the Texas SmartBuy procurement website.

Texas A&M University

POSTED

about 18 hours ago

DEADLINE

Supply of Isopropyl Alcohol (Chemical Distribution)The contract involves the procurement and delivery of three containers of isopropyl alcohol identified by NSN 6810008556160 to a military facility located in Nashville, Tennessee. This undertaking is managed under a subcontract issued by the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 424690 for chemical and allied products merchant wholesalers. All activities related to shipping, labeling, and invoicing must strictly adhere to federal standards to ensure regulatory compliance and operational readiness. The delivery is scheduled to support military operations and requires precise logistics coordination to meet the specific needs of the receiving installation. The contract was posted on July 17, 2026, and is associated with the award reference SPE4AX16D9008, indicating its placement within the broader DLA procurement framework.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Fire Resistant Hydraulic Fluid SupplyThe contract entails the supply and delivery of 12 quarts of fire-resistant hydraulic fluid identified by NSN 915001497431, meeting all applicable military specifications and Department of Defense labeling and shipping standards. The item is intended for use within defense operations and must comply strictly with federal procurement requirements to ensure compatibility, safety, and traceability across military systems. Issued under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, the contract was posted on July 17, 2026, and is classified under NAICS code 424690 for other chemicals and allied products merchant wholesalers. Performance is not restricted to a specific geographic location, and the delivery must adhere to DoD logistical protocols, including proper documentation, packaging, and identification to facilitate seamless integration into the military supply chain. The contract reference link provides access to detailed award information for tracking and verification purposes.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of Utility Lubricating Oil (Ready-to-Use Shipment)The contract entails the procurement, packaging, and delivery of five containers of military-grade utility lubricating oil designated by NSN 9150014189008, to be shipped as a ready-to-use shipment to a Department of Defense facility in Nashville, Tennessee. All materials must meet stringent military specifications, including full traceability throughout the supply chain and compliant markings that adhere to federal and DoD standards. The work is structured as a subcontract under the broader procurement authority of the Defense Logistics Agency, with the NAICS code 424690 indicating a focus on wholesale trade of industrial supplies. The delivery timeline and contractual obligations are governed by the terms associated with the reference contract SPE4AX16D9010 and delivery order SPE4A626FCUJL, ensuring alignment with DoD logistics protocols and material integrity requirements.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of Silicone Compound (NSN 6850002957685)The contract entails the procurement and delivery of one container of military-grade silicone compound identified by NSN 6850002957685 to Barnes Air National Guard Base in Massachusetts. The delivery is governed by FOB Destination terms, meaning the supplier assumes all risks and responsibilities until the shipment arrives at the designated military installation. The compound must be shipped with fully traceable logistics documentation and meet strict labeling requirements to ensure proper identification and compliance with military standards. This is a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 424690 indicating the nature of the business activity as other miscellaneous nondurable goods merchant wholesalers. The contract was posted on July 17, 2026, and is linked to the primary award SPE4AX16D9008 with delivery identifier SPE4A626FCUBG and contract count 262468, though no solicitation number is provided.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Hydraulic Fluid Supply – Automatic Transmission FluidThe contract involves the supply and delivery of 200 containers of Automatic Transmission Hydraulic Fluid identified by NSN 9150006574959 to Fort Bliss, Texas, under the authority of the Defense Logistics Agency within the Department of Defense. The product must meet all Defense Production Act priorities and Department of Defense logistics standards to ensure interoperability and readiness across military systems. This is classified as a subcontract, with the NAICS code 424690 indicating it falls under miscellaneous nondurable goods merchant wholesalers, highlighting its placement within the broader defense supply chain logistics framework. The contract was posted on July 17, 2026, and is tied to the award reference SPE4AX16D9008 with delivery identifier SPE4A626FCUDY, signaling its integration into established DoD procurement and distribution protocols. All items are to be delivered in full compliance with federal military specifications and logistics requirements, ensuring seamless deployment and operational support at the designated installation.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of Chemical Primer (NSN 6850014484791)The contract entails the procurement and delivery of one pound of chemical primer identified by NSN 6850014484791 to a Department of Defense facility located in Jackson, Tennessee. The order is issued under a DPAS-rated priority system, ensuring expedited handling and fulfillment in alignment with national defense priorities. Delivery terms are specified as FOB Destination, meaning the supplier assumes all costs and risks until the item is delivered to the specified DoD location in Jackson, TN. The contract is classified as a subcontract and falls under NAICS code 424690, which pertains to other miscellaneous chemical and allied products merchant wholesalers. The awarding agency is the Defense Logistics Agency, acting on behalf of the Department of Defense, and the solicitation was posted on July 17, 2026, though no solicitation number is provided. The exact point of contact and detailed delivery address are not specified in the data provided.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of Industrial Enamel Paint (NSN 8010013316107)The contract entails the supply and delivery of five pints of industrial enamel paint with NSN 8010013316107, meeting military compliance standards, to Fort Irwin, California. Transportation is governed by FOB Destination terms, meaning the vendor assumes all risks and costs until the paint is delivered and accepted at the designated location. Government acceptance is mandatory upon delivery, ensuring the product meets all specified military and performance requirements. The contract is classified as a subcontract under NAICS code 424690 and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 17, 2026, though no solicitation number is listed, indicating it may have been issued under an existing master agreement or blanket purchase arrangement. Delivery must align with government schedules and quality controls, with full compliance expected to avoid rejection or penalties.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of Brake Parts Cleaner (NSN 6850011670678)The contract requires the procurement and delivery of three units of brake parts cleaner identified by NSN 6850011670678 to Fort Sill, Oklahoma, under FOB Destination terms, meaning the supplier is responsible for all costs and risks until the goods arrive at the specified destination. Compliance with packaging standards is mandatory to ensure safe transport and proper handling, and the shipment must include full traceability throughout the logistics process to maintain accountability and inventory accuracy. The procurement is managed by the Defense Logistics Agency on behalf of the Department of Defense under a subcontract arrangement, classified under NAICS code 424690 for other miscellaneous chemical product wholesale. The solicitation was posted on July 17, 2026, and the delivery location is clearly designated, though no specific point of contact or detailed address information is provided in the data.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Methanol Supply and Chemical DistributionThe contract involves the supply of 2,000 cans of military-grade methanol bearing the National Stock Number 6810002756010, strictly compliant with federal specifications for use by the U.S. Department of Defense. The material is destined for delivery to Sweihan Air Base in the United Arab Emirates, ensuring operational readiness and logistical support for military operations in the region. This subcontract falls under NAICS code 424690, classifying it within chemical and allied products merchant wholesalers, and is administered by the Defense Logistics Agency as part of broader defense supply chain operations. Although the solicitation number and point of contact details are unspecified, the contract is formally recorded under award reference SPE4AX16D9008 with delivery identifier SPE4A626FCUBA, and was posted on July 17, 2026, indicating a planned procurement cycle aligned with future operational needs.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

Supply of Military Specification Chemical Thinner (NSN 685002422089)The contract entails the procurement and delivery of 3,000 gallons of chemical thinner designated by NSN 685002422089, manufactured to meet Department of Defense specifications for use by the U.S. Navy in Sasebo, Japan. The item is classified under NAICS code 424690 and is being acquired through a subcontract arrangement under the Defense Logistics Agency, a component of the Department of Defense. The procurement is intended to support operational needs at a designated military location, ensuring compliance with military standards for chemical performance, safety, and handling. Delivery is expected to align with logistical requirements specific to the Pacific region, though the exact delivery timeline and contract award date are not specified in the provided data. The contract’s administrative details are accessible via a DIBBS portal link, which serves as the official record for award and fulfillment tracking.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Transportation and Delivery to Fort StewartThe contract involves the transportation and delivery of 20 military cans to Fort Stewart, Georgia, under FOB origin terms, meaning the seller is responsible for placing the items at the point of origin and the buyer assumes all costs and risks once the goods are loaded onto the carrier. Delivery must be handled via non-parcel post, trackable freight services approved for access to military installations, ensuring secure and traceable movement of the shipment. The service must comply with military logistics protocols to guarantee timely and confirmed delivery without use of standard commercial parcel services. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for local and long-distance freight, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, with no set-aside designation, indicating it is open to all eligible vendors. The place of performance is confined to Fort Stewart, GA, and fulfillment requires full adherence to military receiving standards and documentation.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Packaging and Labeling Services for Military ShipmentThe contract requires the provision of packaging, preservation, and labeling services for military cans in full compliance with Defense Logistics Agency standards, ensuring all items meet federal requirements for defense shipment readiness. Critical elements include the application of TCN markings and explicit contract identification labels to ensure traceability and accountability throughout the supply chain. All work must adhere to precise technical specifications governing material integrity, environmental protection, and regulatory compliance for military logistics. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 561910 indicating it falls under Other Support Activities for Transportation. The contract was posted on July 17, 2026, and performance is expected to support defense-wide distribution needs. The official record is accessible through the DIBBS system with the referenced contract and delivery identifiers. No specific location or contact details are provided, indicating that performance may be conducted at multiple approved vendor facilities across the nation or internationally, subject to DLA oversight and quality assurance protocols.

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

Supply of Military Cans (NSN 7240013375268)The contract entails the manufacture and delivery of 20 military-grade metal cans identified by NSN 7240013375268, ensuring full compliance with all applicable military specifications for durability, safety, and performance. Each unit must be packaged and labeled in strict accordance with Department of Defense standards to facilitate proper handling, tracking, and inventory management during transit. The finished goods are to be shipped to Fort Stewart, Georgia, with all documentation and labeling aligned to federal supply chain protocols. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 332439 for other fabricated metal product manufacturing. The solicitation was posted on July 17, 2026, and while no set-aside type is specified, the work is part of a broader defense supply effort. The contract is linked to award SPE7MX21D0016 and delivery order SPE7MX26F8914, with performance obligations centered on meeting exacting military requirements without deviation. No point of contact or specific address details are provided, but compliance with DLA and DoD regulations governs all aspects of production and delivery.

Other Metal Container Manufacturing

POSTED

about 19 hours ago

DEADLINE

Non-Rechargeable Battery SupplyThe contract is for the supply of one non-rechargeable battery identified by NSN 6135008357210, procured as a commercial off-the-shelf item with no integration, installation, or additional services required. The item falls under NAICS code 335911 and is being acquired under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and the contract reference is linked to award SPE7M117D0001 with delivery order SPE7LX26F72P1. No specific location, point of contact, or set-aside classification is provided, indicating a straightforward procurement of a standard military battery component without geographic or contractual restrictions beyond the standard DLA processes.

Storage Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Logistics and Delivery FulfillmentThe contract requires the execution of traceable FOB destination delivery of NSN-labeled enamel paint to Fort Bliss, Texas, with strict adherence to government shipping and handling standards. All shipments must be fully tracked from origin to delivery, ensuring real-time visibility and accountability throughout the logistics chain. Proof of delivery is mandatory, confirming accurate receipt by authorized personnel at the designated location. Compliance with Defense Logistics Agency protocols for labeling, packaging, and documentation is essential to meet federal procurement requirements. The work is classified as a subcontract under NAICS code 484220, indicating a focus on truck transportation of freight. The contract is issued by the Department of Defense through the Defense Logistics Agency and pertains to a specific delivery obligation tied to a government procurement action. While the solicitation number and exact origination point are not specified, the delivery destination is clearly defined, and all activities must align with military logistics frameworks to ensure operational readiness and supply chain integrity.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Enamel Supply and DeliveryThe contract pertains to the supply and delivery of two pints of military-spec enamel paint, identified by NSN 8010013316108, to Fort Bliss, Texas, with FOB destination terms ensuring the seller bears all costs and risks until the goods arrive at the designated location. The paint must meet all applicable military specifications and be marked in full compliance with government labeling standards, including proper identification, lot numbers, and handling instructions. Invoicing must adhere strictly to federal procurement guidelines to ensure timely and accurate payment processing. The contract is classified as a subcontract under NAICS code 325510, indicating operations within the paint and coating manufacturing industry, and is administered by the Defense Logistics Agency under the Department of Defense. Delivery is expected to occur under the contract reference SPE8ES26F63KG with an award posting date of July 17, 2026.

Paint and Coating Manufacturing

POSTED

about 19 hours ago

DEADLINE

Packaging, Labeling, and Domestic ShippingThe contract requires the final packaging, labeling, and domestic shipment of finished bushings to the Defense Logistics Agency, with strict adherence to MIL-STD-129 for labeling and WAWF for invoicing. All packaging and labeling must comply with NSN and CAGE code requirements to ensure seamless integration into the Department of Defense supply chain. The work involves end-to-end handling of the finished products, from secure packaging to delivery, ensuring full traceability and regulatory compliance throughout the logistics process. The performance is governed by federal acquisition standards and must align with DLA’s operational protocols for receiving and inventory management. This subcontract, classified under NAICS code 484220 for truck transportation and related services, is issued by the Department of Defense through the Defense Logistics Agency and is scheduled for performance beginning July 17, 2026. While no specific place of performance or point of contact is provided, the delivery destination is clearly defined as DLA facilities within the United States. The contract mandates precise documentation and electronic invoicing via WAWF, highlighting the critical role of administrative accuracy alongside physical logistics. Compliance with all military standards is non-negotiable, and failure to meet labeling or shipping requirements may result in rejection of the delivered goods.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Raw Material Supply for Precision BearingsThe contract encompasses the supply of high-grade metals and alloys including bronze and stainless steel specifically for use in manufacturing precision sleeve bushings, requiring full certified material traceability and strict adherence to military or aerospace standards. All materials must meet rigorous quality controls to ensure reliability and performance in critical defense and aerospace applications, with documentation verifying origin, composition, and conformity to specified technical requirements. This is a subcontract under the Defense Logistics Agency’s Department of Defense procurement system, classified under NAICS code 423520 for metals and minerals merchant wholesalers. The contract was posted on July 17, 2026, and is tied to award number SPE4A626P6689, with performance expectations aligned to defense supply chain integrity requirements. While specific placement of performance is not detailed, delivery and compliance obligations are bound to federal defense procurement protocols, ensuring secure and auditable sourcing of mission-critical components.

Coal and Other Mineral and Ore Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Precision Sleeve Bushing ManufacturingThe contract entails the manufacture of a precision sleeve bushing designated by NSN 3120-01-381-3185, covering all stages from material sourcing and machining to final finishing, inspection, and packaging, ensuring full compliance with military or industrial specifications. The work must meet exacting quality standards appropriate for defense applications, with attention to dimensional accuracy, material integrity, and surface finish to guarantee operational reliability in demanding environments. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, classified under NAICS code 332710 for machine shops and related services. The solicitation was posted on July 17, 2026, and the contract is identified by the reference number SPE4A6689. There is no set-aside designation, meaning the opportunity is open to all eligible contractors regardless of business size or status. Performance location and point of contact details are unspecified, but the work is expected to align with DLA’s supply chain requirements for critical military components.

POSTED

about 19 hours ago

DEADLINE

Logistics and Delivery to DLA Distribution FacilityThe contract requires the transport and delivery of shock absorbers to the Defense Logistics Agency Distribution facility in New Cumberland, Pennsylvania, with strict adherence to proof of delivery standards and WAWF-compliant reporting protocols to ensure accurate and timely documentation. All logistics operations must align with Department of Defense requirements, and the performance is governed under the NAICS code 484220, which designates it as a freight transportation arrangement. The agreement is structured as a subcontract under the Defense Logistics Agency, with performance tied to specific federal compliance and traceability mandates. The solicitation was posted in July 2026, and while no further details on scope, volume, or timeline are provided, full accountability through digital reporting systems is a core obligation for successful contract execution.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Supply of Fully Assembled Shock Absorber Units (Replacement)The contract entails the manufacture and delivery of 169 fully assembled shock absorbers designated by NSN 2540015423397, ensuring full compliance with all applicable military standards and contractual specifications. These units are intended as replacements and must meet rigorous performance, durability, and safety criteria established for defense applications. The work is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 336390, which pertains to other transportation equipment manufacturing. The solicitation was posted on July 17, 2026, and while specific performance locations and points of contact are not provided, the deliverables are critical to maintaining operational readiness across military platforms requiring certified shock absorption systems. The contract does not specify a set-aside type, indicating it is open to general competition without demographic or small business preferences.

Other Motor Vehicle Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

Reconditioning and Re-Assembly of Shock AbsorbersThe contract involves the reassembly and inspection of nonconforming shock absorbers identified by NSN 2540015423397 to restore them to full compliance with military specifications, ensuring they meet the required standards for acceptance at their destination. This work is critical to maintaining operational readiness and logistical efficiency by rehabilitating nonconforming parts rather than procuring new ones, aligning with cost-effective and sustainable defense practices. The task requires precise technical execution, rigorous quality control, and strict adherence to established military protocols to guarantee performance and safety under field conditions. The contract is classified as a subcontract under NAICS code 336390, indicating it falls within the Other Transportation Equipment Manufacturing category, and is managed by the Defense Logistics Agency under the Department of Defense. Although the solicitation number and specific point of contact are not provided, the contract was posted on July 17, 2026, with performance expected to occur at an unspecified location. The focus is solely on reconditioning existing components to achieve acceptance, emphasizing technical expertise, documentation of corrective actions, and compliance verification as prerequisites for final approval and delivery.

Other Motor Vehicle Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE