This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of General Purpose Grease (NIIN 013529706)

Closed

Federal

Submission Closed10/02/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 325199

New

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Phase Change Material (PCM) and Thermal Indicator SupplierThis subcontract involves the supply of specialized thermal regulation materials and monitoring components to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain FSH. The primary deliverables include bulk Phase Change Material inserts calibrated for 1-10 degrees Celsius, designed to maintain a consistent 5 degree Celsius environment for 96 hours without the use of ice, as well as Temperature Indicator Cards used to verify thermal stability. The opportunity is categorized under NAICS code 325199 and was posted on October 1, 2026, with a response deadline of October 8, 2026. This procurement focuses on ensuring the integrity of temperature-sensitive medical supplies through high-performance cooling materials and precise monitoring tools.

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Supplier of Standard Buffer Solution (NSN 016933814)This subcontract involves the supply of Standard Buffer Solution, identified by NSN 016933814, to support prime contractors fulfilling DLA Troop Support medical supply contracts. The selected supplier is responsible for providing materials in sealed unit containers that adhere to MIL-STD-2073-1E standards. Additionally, all materials must be marked according to Medical Marking Standard No. 1, and any hazardous materials must be labeled in compliance with 29 CFR 1910.1200. The scope of work requires the delivery of properly packaged and marked solutions to a designated Bulk Break Point. This requirement is managed by the Department of Defense under the Medical Supply Chain FSH, falling under NAICS code 325199. The solicitation period is brief, with a posting date of October 1, 2026, and a response deadline of October 8, 2026.

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Supplier of Nuclease-Free Laboratory WaterThis subcontract involves the supply of nuclease-free, deionized, filtered, and autoclaved laboratory water to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required water must not be DEPC-treated and is to be packaged in 50ml bottles in packs of 10. The contractor is responsible for delivering 1,000 packages of sterile water FOB Destination to the Naval Med Readiness Logistics Cmd, ensuring strict compliance with NSN 6640-01-691-7356 and DFARS 252.223-7001 hazard labeling standards. Managed under the Department of Defense, the project falls under NAICS code 325199 with the place of performance located in Williamsburg, Virginia. The solicitation was posted on October 1, 2026, with a response deadline of October 8, 2026.

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Supplier of Chlorine Test Tablets (DPD No. 3)This subcontract involves the supply of specialized chemical test tablets containing Diethyl-p-phenylenediamine (DPD) No. 3, used to measure combined chlorine levels in water. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF and is intended for prime contractors delivering DLA supply contracts. The specific requirement is for one push-through package containing 100 tablets, identified by NSN 6550015746867. The performance of this contract will take place in West Bath, Maine. Compliance with FAR 52.246-2 for destination inspection and FAR 52.204-24 is required. The procurement falls under NAICS code 325199, with a response deadline set for October 7, 2026.

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Soldering Flux Material SupplierThis subcontract involves the supply of specialized soldering flux to support prime contractors on DLA Troop Support MRO projects for the Department of Defense. The supplier is required to provide 37 pints of Superior Flux & Manufacturing Co P/N 30SUPERSAFE1PT, which must meet NSN 3439000095449 and be classified as TYPE I (CODE M). The product must be delivered in glass or plastic jars that conform to PPP-C186 packaging requirements and must maintain a non-extendable shelf life of 24 months. Performance for this contract is centered in Tracy, California, under NAICS code 325199.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Insect Repellent SupplyThis subcontract involves the manufacture and supply of Warrior IR3535 Insect Repellent for prime contractors operating under DLA Troop Support medical supply contracts. The scope of work specifically requires the delivery of the repellent in 4.0 oz pump spray bottles, with all production adhering to the DFARS 252.225-7001 Buy American and Balance of Payments Program regulations. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract is categorized under NAICS code 325199. Performance for this agreement is designated to take place in Morrisville, North Carolina.

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Chloride Test Reagent SupplierThis subcontract involves the supply of specialized Chloride 2 Indicator reagents for prime contractors supporting DLA Troop Support medical supply chain projects under the Department of Defense. The required reagents must be provided in powder pillow format configured for 100 ML sample sizes and must be compatible with argentometric titration using silver nitrate. All deliverables must adhere to FAR 52.223-23 sustainable product standards and be delivered in packages containing 50 units. The opportunity is categorized under NAICS code 325199 and was posted on October 1, 2026, with a response deadline of October 7, 2026. The contract is managed by the Medical Supply Chain MD Surg FSF agency.

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POSTED

DEADLINE

Raw Chemical Compound SupplierThis SBA Total Small Business Set-Aside subcontract involves the sourcing and delivery of raw chemical materials and precursors for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for providing chemical compounds that strictly adhere to the technical specifications for NSN 7018-588-968, ensuring all shipments are accompanied by Certificates of Analysis or Certificates of Conformance. All materials must be packaged in compliance with ASTM D3951 and delivered directly to the prime contractor's facility. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325199. Interested parties must respond by October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Oxygen Removal Cartridge SupplierThis subcontract involves the supply of one Oxygen Removal Cartridge, identified by NSN 4610-01-620-9860, for prime contractors delivering to the Defense Logistics Agency Troop Support. The supplier must ensure the product complies with TYPE I (CODE H) requirements and maintains a non-extendable shelf life of 12 months. All items must be packaged and labeled according to MIL-STD-2073-1E and RP001 standards, with delivery provided FOB Origin. The agreement requires certification of the country of origin in accordance with the Buy American Act. This procurement falls under NAICS code 325199 and is managed by the Department of Defense. The response deadline for this opportunity is October 8, 2026.

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POSTED

DEADLINE

Freezer Cleaner SupplyThis subcontract agreement outlines the supply and delivery of quick-drying freezer cleaner for prime contractors working on Tulsa Public Schools Child Nutrition program projects. The vendor is required to provide 25 cases of ready-to-use cleaner specifically formulated for cold conditions to eliminate the need for defrosting. All products must meet Spartan Chemical Co 312804 specifications or an approved equal and must be delivered directly to the TPS Warehouse. Compliance requirements include adherence to the Buy American Act and the provision of necessary Safety Data Sheets. The contract is categorized under NAICS code 325199 and is managed by Tulsa Public Schools in Oklahoma. Interested parties must adhere to the response deadline of November 13, 2026.

Tulsa Public Schools

POSTED

5 days ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract involves the supply of 116 containers of general-purpose grease for prime contractors working on Department of the Navy procurement projects. The contractor is responsible for manufacturing or sourcing grease that meets NIIN 013529706 technical requirements, ensuring strict compliance with mercury exclusion standards, and adhering to MIL-STD-2073 packaging specifications. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the contract falls under NAICS code 325199. A critical security requirement for this engagement is the provision of CMMC Unique Identifiers for any systems used to process Federal Contract Information or Controlled Unclassified Information. The response deadline for this opportunity is October 2, 2026.

General Info

Supply 116 containers of Navy grease meeting NIIN 013529706 by October 2, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

325199 - All Other Basic Organic Chemical Manufacturing

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of N0010426QEF57.

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

View the prime solicitation

GREASE,GENERAL PURP

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies general-purpose grease for prime contractors on Department of the Navy procurement projects. Manufactures or sources grease meeting NIIN 013529706 technical requirements, ensures mercury exclusion compliance, and performs packaging per MIL-STD-2073. Requires CMMC Unique Identifiers for systems processing FCI or CUI. Delivers 116 containers of general-purpose grease to the designated consignee.