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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Hydraulic Fluid (FIR) – NSN 9150001497432

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 18,000 gallons of military-grade hydraulic fluid, FIR, specified under NSN 9150001497432 and compliant with Department of Defense standards, under basic contract SPE4AX-16-D-9008. The fluid is designated for delivery to the USS CAPE ST GEORGE (CG 71), ensuring operational readiness through adherence to stringent military specifications. The transaction is structured as a subcontract managed by the Defense Logistics Agency, a subordinate element of the Department of Defense, and falls under the NAICS code 325998 for other chemical product and preparation manufacturing. The agreement was posted on July 16, 2026, and is administered through the DLA’s DIBBS platform, with performance logistics coordinated to meet the ship’s operational requirements without specifying a particular delivery location beyond the vessel’s designation.

General Info

Procurement of 18,000 gallons of military hydraulic fluid for USS CAPE ST GEORGE.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-F-CTGX.

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

View the prime solicitation

HYDRAULIC FLUID, FIR

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 16

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 18.000 gallons of military-grade Hydraulic Fluid, FIR, conforming to DoD specifications under basic contract SPE4AX-16-D-9008, for delivery to USS CAPE ST GEORGE (CG 71).

Similar Contracts

Same NAICS industry code

Boiler and Condensate Treatment

Solicitation # oregon-state-university-1286171

Oregon State University is seeking a sole source contract with Columbia Water Technology for the provision of boiler and condensate treatment chemicals. This specific vendor is selected because they are the manufacturer and only supplier capable of providing custom-mixed chemicals formulated for the university Energy Center steam plants. These chemicals are required to be FDA approved and are specifically tested to prevent equipment damage across the steam and condensate distribution systems and connected facilities. The solicitation, identified as oregon-state-university-1286171, was posted on August 28, 2026, with a response deadline of September 4, 2026. Any entity wishing to challenge this sole source determination must submit their objection via email to Loni Spear by the specified closing date.

Oregon State University

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-3882

This contract issued by the Defense Logistics Agency (DLA) under solicitation number SPE8E6-26-T-3882 pertains to the procurement of 64 units of a Type I shelf-life item identified by NSN 7690-01-617-0384 and part number EP-0010909. The item has a non-extendable shelf life of 24 months and must be packaged in full compliance with MIL-STD-2073-1E, including specific packaging methods, preservation techniques, and marking requirements per MIL-STD-129, with special labeling indicating its Type I shelf-life classification. All packaging and palletization must adhere to DLA’s packaging requirements, and the delivery is FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, and the item must be delivered to the specified receiving warehouse in Tracy, California by 146 days after award, with a required ship date of January 4, 2027, and original delivery deadline of February 11, 2027. The unit price is $64.00 per unit, resulting in a total contract value of $4,096.00. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which governs compliance unless amended. Transportation directives reference DLA procedural notes C19 and C20, and the unit of issue is the each (EA). The contractor, INDEPENDENT ROUGH TERRAIN CENTER LLC, must ensure all items are clearly marked and packaged as specified, with government identification removed from non-accepted supplies if applicable. The contract includes special handling and preservation protocols, requiring dry, sealed packaging with no cushioning or dunnage. All deliveries must be addressed to the designated DLA receiving facility in Tracy, CA, and the point of contact for the contract is Tai Nguyen, reachable via phone and email. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 325998 for other miscellaneous chemical product and preparation manufacturing.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Secondary Containment Sump and Spill ManagementThis subcontract opportunity with the Department of Defense, specifically the W6QM Micc Fdo Ft Bragg, involves the fabrication and integration of a leak-proof, built-in secondary containment sump. The primary objective is to ensure the storage unit can effectively contain chemical spills with a minimum capacity of 551 gallons. The project falls under NAICS code 325998 and is scheduled for performance in the 25058 zip code area. Interested parties must submit their responses by September 8, 2026, following the posting date of August 28, 2026.

W6QM Micc Fdo Ft Bragg

POSTED

DEADLINE

6810--Bulk Road Salt Albany VAMC

Solicitation # 36C24226Q0788

The Albany Stratton Veterans Administration Medical Center is seeking quotes for a small business set-aside contract to provide treated bulk road salt for the 2026-2027 winter season. The requirement consists of a one-year base contract with four additional option years, with an estimated annual quantity of 210 tons. The salt must be granular sodium chloride treated with corrosion inhibited liquid magnesium chloride Types 1 and 2, delivered in approximately 20-ton increments to Albany, New York, within 48 hours of each order. Award decisions will be based on a comparative evaluation of price, past performance, technical capability, warranty, product support, and delivery speed. Interested offerors must be registered in the System for Award Management and submit their signed and dated quotes to the designated contracting specialist by September 11, 2026, at 4:00 PM EST. Submissions must include a completed VA Notice of Limitations on Subcontracting Certificate of Compliance.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Aerosol Packaging and Filling ServicesThis subcontract for Aerosol Packaging and Filling Services involves the filling, pressurization, valve installation, and packaging of benzocaine oral aerosol. The work must be performed in strict compliance with military preservation standards to ensure product stability and safety. The contract is issued by the Department of Defense through the Medical Supply Chain Pharm FSA and will be executed at Fort Carson, zip code 80913-4093. Interested parties must submit their responses by September 2, 2026, under NAICS code 325998.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of PEEK BAR KT820 CF30 High-Performance Polymer

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hazardous Material Components

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Raw Material Supply for Air Duct Hose ManufacturingThe Fluid Handling Division of the Department of Defense is seeking a subcontractor for the supply of high-performance rubber, plastic, or composite materials. These materials must meet specific military-grade standards and domestic sourcing requirements to be used in the manufacturing of NSN 4720-01-531-3141 hose. The procurement falls under NAICS code 325998. The solicitation was posted on August 27, 2026, with a response deadline of September 8, 2026. Performance for this contract will take place in Tracy, California. Interested parties can find further details through the provided DIBBS link.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Corrosion-Preventive Compound (CPC) per RR-C-271H(1)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing, Packaging, and Delivery of Body Fluid Solidifier

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Medical-Grade Packaging and Labeling ServicesThis subcontract for Medical-Grade Packaging and Labeling Services involves the secondary and tertiary packaging of ORS powder sticks into shipping containers that meet military compliance. All labeling must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The project is managed by the Department of Defense under the Medical Supply Chain Pharm FSA and is categorized under NAICS code 325998. Performance will take place at FPO 09520, with a response deadline of September 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Specialized Medical Packaging and Labeling ServicesThis subcontract for Specialized Medical Packaging and Labeling Services involves the commercial packaging, sealing, and labeling of blood typing kits. The work must be performed in accordance with DLA standards, specifically adhering to Medical Marking Standard No. 1 and ensuring strict shelf-life traceability. The project is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF and will be executed at Eglin Air Force Base. Interested parties must respond by September 2, 2026, for this requirement categorized under NAICS code 325998.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3602

Contract SPE8E7-26-T-3602 is a solicitation issued by the Defense Logistics Agency for the procurement of incandescent lamps under NSN 6240001558715. The requirement consists of two line items: CLIN 0001 for 48 units and CLIN 0002 for 2 units. The items are associated with several part numbers, including Raytheon Systems Limited 14-00012-001 and Stromberg-Carlson Corp 555051-003. Delivery is required within 20 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The goods are to be delivered to the US Army SSA Powidz AB in Poland. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates various technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests. The original required delivery dates are set for July 29 and July 30, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4821

This contract is for the procurement of sealed gel cell lead-acid storage batteries, identified by NSN 6140004320490. The requirement is split across five CLINs with a total quantity of 27 units to be delivered to various locations, including Holloman AFB, McGuire AFB, Ellsworth AFB, and Fort Riley. All items are designated as critical application items with a non-extendable shelf life of 15 months. Delivery is required within 5 days, with FOB destination terms and inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Mercury and mercury-containing compounds are prohibited in preservation and packaging. Additionally, the contractor must comply with the Hazard Communication Standard by providing updated Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200. Packaging and palletization must follow DLA requirements and MIL-STD-2073-1E, and shipments must be made via traceable means, specifically excluding parcel post.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

SCUTTLE, MARINE

Solicitation # SPE7MC-26-T-199D

This solicitation from the Defense Logistics Agency is for the procurement of one marine scuttle, identified by NSN 2040-01-393-1805. The contract requires delivery within five days after receipt of order and is performed in San Diego, California. Due to the nature of the technical data involved, this item is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4819

This contract is for the procurement of two storage batteries, identified by NSN 6140-01-623-2888 and part number 7236, for the Defense Logistics Agency. The items are classified as commercial off the shelf and are subject to a twelve month extendable shelf life. Delivery is required within five days to the Sierra Army Depot in Herlong, California, with inspection and acceptance occurring at the destination. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements and MIL-STD-129 marking. Because the items are lead acid batteries, the contractor must provide Safety Data Sheets and hazardous communication labels in compliance with OSHA and Federal Standard 313-E. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4818

This contract is for the procurement of Sealed Lead Acid Type I storage batteries, specifically part number 876-01-01 from Pivotal Power Inc, under NSN 6140200151329. The agreement covers four separate line items, each for a quantity of one unit, to be delivered to various naval vessels including the USS Kingsville, USS Santa Barbara, USS Pierre, and USS Agusta. The batteries have a non-extendable shelf life of 12 months and must be delivered FOB Destination within 20 days. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically for hazardous materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and marking must comply with MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury except for functional use within the batteries. Delivery dates range from March 2025 to April 2026, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Battery Manufacturing

POSTED

about 19 hours ago

DEADLINE

ORIFICE BLOCK AND DISK

Solicitation # SPE7MC-26-T-194Z

This contract is for the procurement of one stainless steel orifice block and disk assembly, identified as a regulator assembly with NSN 4820-01-129-5637. The items are associated with Vacco Industries part numbers V3C10158-621 and V3E10012. The order is issued by the Defense Logistics Agency for delivery to the Trident Refit Facility in Kings Bay, Georgia, with a required delivery date of August 11, 2026, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, with inspection and acceptance occurring at the destination.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Commercial Electrical Connectors (MIL-SPEC)The Defense Logistics Agency within the Department of Defense is seeking a subcontractor for the supply and delivery of 2,000 commercial off-the-shelf electrical connectors, identified by NSN 6130-01-566-9043. All provided components must strictly adhere to military specifications regarding packaging, marking, and documentation standards. This opportunity falls under NAICS code 335313 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Supply Chain Traceability and Documentation ManagementThis subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on supply chain traceability and documentation management for UPS components. The selected provider must maintain comprehensive sourcing records, test reports, and certificates of conformance in strict accordance with Clause C03 to ensure full traceability of all components. The procurement is designated as a Total Small Business Set-Aside under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialized Packaging, Marking, and Hazardous Materials HandlingThis subcontract opportunity with the Defense Logistics Agency involves providing specialized packaging, marking, and hazardous materials documentation for UPS units. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Additionally, the contractor must manage HAZDEC form submissions necessitated by the inclusion of AGM batteries. The project is designated as a Total Small Business Set-Aside under NAICS code 493190. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026.

Other Warehousing and Storage

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS) with AGM BatteryThe Defense Logistics Agency is seeking a subcontractor for the manufacture and supply of three Uninterruptible Power Supplies equipped with sealed AGM batteries. The contractor is responsible for the full lifecycle of the order, including testing, certification, packaging, and delivery. All units must strictly adhere to the specified requirements, specifically utilizing the POWERSTAR INC 158U6 P/N PS3205RM2U or a pre-approved equivalent. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335999. Interested parties must submit their responses by September 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Domestic Content and Buy American Certification SupportThe Defense Logistics Agency within the Department of Defense is seeking a subcontractor to provide Domestic Content and Buy American Certification Support. The primary objective of this engagement is to assist in verifying and documenting compliance with Buy American requirements, specifically focusing on country of origin verification and the management of SAM.gov certifications. This opportunity is categorized under NAICS code 541611. Interested parties must submit their responses by September 9, 2026, following the posting date of August 28, 2026. Further details and submission instructions are available through the DIBBS portal.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance Support (for IT Systems)This subcontract opportunity with the Defense Logistics Agency under the Department of Defense focuses on providing cybersecurity compliance support for IT systems. The primary objective is to assist the prime contractor in achieving DFARS 252.204-7012 compliance, which specifically involves conducting NIST SP 800-171 assessments and implementing the necessary system controls. The project falls under NAICS code 541512 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 9, 2026. Further details and application processes are managed through the DIBBS portal.

Computer Systems Design Services

POSTED

DEADLINE