This Government Contract opportunity from Tennessee was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Industrial Lubricant – Gear Extra Heavy Spray

Closed

State & Local

Submission Closed08/19/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 325510

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Polyurethane Coating Supplier (MIL-PRF-85285F)This subcontract involves the supply of specialized polyurethane coating for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing coating that strictly conforms to MIL-PRF-85285F Revision F and part number M85285-2H-001P-36320, specifically for NSN 8010012930780. All hazardous materials must be labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200, and the provider must supply both MFG. CAGE and SOURCE CAGE codes for all Qualified Products List items. The performance of this contract is centered in China Lake, California. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for October 13, 2026. The procurement falls under NAICS code 325510, focusing on the delivery of properly packaged and labeled coating materials to meet military specifications.

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Supply of Alkyd Paint (NSN 8010-01-699-2396)This subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, involves the supply of alkyd paint meeting NSN 8010-01-699-2396 specifications. The materials are intended for prime contractors fulfilling DLA supply contracts at the Norfolk Naval Shipyard, with the place of performance located in Portsmouth. The contractor is required to deliver one gallon of alkyd paint along with accompanying Safety Data Sheets to the government facility. All unit containers must be marked with Hazard Warning Labels, and all documentation must comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) regulations. The opportunity was posted on October 6, 2026, with a response deadline of October 13, 2026, under NAICS code 325510.

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Spectral Selective Polyurethane Coating SupplierThis subcontract involves the supply of Spectral Selective Polyurethane Coating for prime contractors working on DLA Troop Support Construction and Equipment projects for the Department of Defense at the DDSP New Cumberland Facility. The supplier is responsible for manufacturing or sourcing the specific coating identified by NSN 8010-01-681-7475, packaging the material into boxes, and providing Safety Data Sheets that comply with the modified OSHA Hazard Communication Standard and the UN Globally Harmonized System. The scope of work requires the delivery of 11 boxes of the coating along with all associated SDS documentation. This opportunity falls under NAICS code 325510 and is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 13, 2026.

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Polyurethane Coating Material SupplierThis subcontract involves the supply of specialized polyurethane coating, specifically material NSN 8010015834774, to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment projects. The scope of work requires the delivery of 3,000 kits, with strict adherence to military standards for packaging, palletization, and marking as outlined in MIL-STD-2073-1E, RP001, and MIL-STD-129. To be eligible, the supplier must meet all Qualified Products List requirements in accordance with FAR 52.209-1. The contract falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must have responded by the deadline of October 13, 2026.

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Polyurethane Coating Material SupplierThis subcontract involves the supply of specialized polyurethane coating for prime contractors supporting Defense Logistics Agency contracts. The supplier is required to provide polyurethane coating NSN 8010016845548, which must conform to MIL-PRF-85285F specifications. The order consists of six boxes, with each box containing six 6oz cans, and all materials must be marked and labeled in accordance with MIL-STD-129R. The contract falls under NAICS code 325510 and requires strict compliance with FAR 52.204-24. Performance will take place in APO 09832. Interested parties should note the response deadline of October 13, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

DEADLINE

ACTIVATOR, PAINT PRODUC

Solicitation # SPE8ES-27-T-0054

Defense Logistics Agency

POSTED

DEADLINE

SPECTRAL SELECTIVE COA

Solicitation # SPE8ES-27-T-0048

Solicitation SPE8ES-27-T-0048, issued by the DLA Troop Support Construction and Equipment office, is for the procurement of 11 boxes of Spectral Selective Polyurethane Coating (NSN 8010-01-681-7475). The coating is dark gray, color chip number 36170, and is packaged as eight 1-pint containers per box. Delivery is required within 44 days after order to the DLA Distribution IDSP New Cumberland Facility in Pennsylvania, with shipping terms set as FOB Destination. This acquisition is not a small business set-aside and requires quotes to be submitted via the DIBBS portal. The contract mandates strict adherence to hazardous material protocols, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels for review and approval prior to award in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements to include lot or batch numbers on labels and a storage temperature limit not exceeding 100 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0211

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A5-27-Q-0017

Solicitation SPE4A5-27-Q-0017 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 4 containers of Parting Compound, NSN 6850-01-723-9075. This item is classified as a Commercial Off The Shelf product and a Critical Application Item used on commercial certified aviation aircraft, requiring FAA Airworthiness Approval. The material must be new and unused, provided in original manufacturer unit packaging with no repackaging authorized. The product has a non-extendable shelf life of 12 months. Delivery is specified as FOB Origin, with shipments required via the fastest traceable means to Tinker AFB, Oklahoma. The government will award the contract based on best value, evaluating cost or price alongside past performance and quoted delivery. Technical requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the item is hazardous, the contractor must provide Safety Data Sheets and OSHA Hazard Warning labels for approval by technical personnel prior to award. Quality assurance involves destination inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances. Invoicing must be processed electronically through the Wide Area Workflow system. Quotations are due by October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2913

Solicitation SPE8ES-26-T-2913 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of filled repair sheets, identified as commercial off the shelf items under NSN 8010-01-682-0665. The requirement consists of two line items totaling three units, with delivery required at destination points in Spangdahlem, Germany, and Tucson, Arizona, by July 31, 2025, and August 7, 2025, respectively. The items are subject to a non-extendable 12-month shelf life, with the start date calculated from the date of shipment per DoD interim policy. The contractor must adhere to strict technical and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the items are classified as hazardous materials, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels in compliance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Additionally, the contract mandates a Cybersecurity Maturity Model Certification Level 2 self-assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0055

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract involves the procurement and delivery of 48 units of Lubricant Gear Extra Heavy Spray, identified by part number LUBRI L0152-063, for the Nashville Electric Service in Tennessee. The scope of work is strictly limited to the supply of the materials, with no requirements for installation, technical support, or additional services. The opportunity was posted on August 13, 2026, with a response deadline of August 19, 2026. Classified under NAICS code 325510, the contract is to be performed in Nashville. Interested parties can find further details and submission guidelines through the provided vendor portal.

General Info

Procurement of 48 Lubricant Gear Extra Heavy Spray units for Nashville Electric Service.

Agency

Tennessee → Nashville Electric Service

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z4993.

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

View the prime solicitation

Extra Heavy Spray

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 13

subcontract

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

ContactsNo contacts available

OfficeN/A

Organization / AgencyTennessee → Nashville Electric Service

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 48 units of LUBRICANT GEAR EXTRA HEAVY SPRAY (Part Number: LUBRI L0152-063). No services, installation, or technical support required.