This Government Contract opportunity from Texas was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Lubricants and Industrial Maintenance Chemicals

Closed

State & Local

Submission Closed08/20/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998

New

Federal

FCI Otisville Bulk Rock Salt

Solicitation # OTVFY27ROCKSALT

The Federal Bureau of Prisons, FCI Otisville, is soliciting quotes for an estimated 350 tons of enhanced bulk road salt for the 2026-2027 winter season. The required product must contain sodium chloride additives designed to melt ice faster, operate in colder temperatures, reduce bounce, and minimize damage to surfaces and the environment. This is an unrestricted acquisition under NAICS code 325998, and the resulting contract will be a Firm-Fixed Price purchase order. Deliveries are to be made on an as-needed basis from November through March, with typical shipments ranging from 30 to 35 tons delivered Freight on Board to the facility in Otisville, New York. The government will award the contract based on the best value, evaluating quotes on a per-line-item pricing basis and a Go/No-Go assessment of past performance. All quoted prices must include shipping costs. Interested vendors must be registered in the System for Award Management (SAM) to be eligible for award. The solicitation period opens on September 30, 2026, and closes on October 9, 2026, at 2:00 PM EST. All quotes and inquiries should be directed to the primary point of contact, Dan Sabo.

POSTED

DEADLINE

MIL-STD-1623F(NAVY), Fire Performance Requirements and Approved Specifications for Interior Finish Materials and Furnishings (Naval Shipboard Use)

Solicitation # N0002426SN-69

The Naval Sea Systems Command is developing draft specifications for MIL-STD-1623F(NAVY), which establishes fire performance requirements and approved specifications for interior finish materials and furnishings used on naval ships. The goal of this initiative is to create standards that accommodate diverse design solutions and processes while encouraging a broad vendor base. Interested parties may request copies of the document by emailing CommandStandards@navy.mil. The review period for these specifications concludes on October 30, 2026, after which the final document will be available via ASSIST Online. This notice serves as a request for review and is not a solicitation for contracts.

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Solicitation # SPE8E6-26-T-4761

Solicitation SPE8E6-26-T-4761, issued by DLA Troop Support, is a request for quotations for one bottle of silver soldering flux paste, identified as NSN 3439-01-373-7966. The material must conform to TDP Rev A Gen 1 and ASTM B32 R(2014) standards. A critical requirement is the shelf-life, which is 12 months extendable, with at least 85 percent (10 months) remaining upon receipt by the government. Delivery is required within five days after order to a destination in Fort Stewart, Georgia, with inspection and acceptance occurring at the destination. The item is classified as hazardous material, requiring bidders to submit Safety Data Sheets (SDS) to the Primary Contracting Officer and Local Admin with their bids. Awardees must include a copy of the SDS with the Wide Area WorkFlow (WAWF) submission and on each pallet. Packaging must adhere to MIL-STD-2073-1E and ASTM-D3951-15, using glass or plastic jars conforming to PPP-C186, while markings must comply with MIL-STD-129. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

Defense Logistics Agency

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Solicitation # SPE8E6-26-T-4799

Solicitation SPE8E6-26-T-4799 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 2,000 drain color tags, identified by NSN 7690-01-568-1790. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of August 6, 2024. Supplies are to be delivered FOB Origin to the DLA LMP Zone 1 depot in Texarkana, Texas, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for general packaging and MIL-STD-129 for labeling, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including DFARS 252.204-7012 for safeguarding covered defense information and requirements for compliance with the Buy American Act and the Berry Amendment. Quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

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Solicitation # SPE4A5-26-T-483J

Solicitation SPE4A5-26-T-483J is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of heat transfer fluid, identified by NSN 6850-01-648-3768. The requirement is for five containers, with each container holding 5.0 gallons. This is identified as a commercial off the shelf item, specifically referencing Interstate Chemical Co Inc part number 24370. Delivery is required to DLA Distribution Cherry Point in North Carolina, with a need ship date of April 3, 2027, and a delivery window of 177 days after order. Inspection and acceptance will occur at the destination. Due to the hazardous nature of the material, strict compliance with the Hazard Communication Standard and Federal Standard No. 313-E is mandatory. Offerors must submit Safety Data Sheets and OSHA Hazard Warning labels for review and approval by technical personnel prior to contract award; failure to do so may result in a determination of non-responsibility. Packaging must be in the original manufacturer's unit packaging, as repackaging is not authorized, and all shipments must adhere to MIL-STD-129 and RP001 standards. The procurement is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

ASC SUPPLIER OPER OEM DIVISION

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CLEANING STICK, CONNECT

Solicitation # SPE7M1-26-U-6956

Solicitation SPE7M1-26-U-6956 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of fiber optic connector cleaning sticks, identified by NSN 6070-01-553-2262. This is a Women-Owned Small Business set-aside for a unilateral Simplified Indefinite-Delivery Contract with a one-year period of performance and a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 794 packages, though this is an estimate and not a guaranteed purchase. Delivery is required within 46 days after receipt of order, with FOB and inspection/acceptance points set at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, including a specific prohibition against the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 14, 2026, and will be evaluated based on price and the offeror's responsibility.

MARITIME SUPPLY CHAIN

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DEADLINE

FCC BUTNER - WATER CHEMICAL TESTING AND CONSULTATION SERVICES

Solicitation # 15BGCS26Q10600001

The Federal Bureau of Prisons is soliciting quotations for Water Chemical Testing and Consultation Services to support the Powerhouse Water Treatment Program at the Federal Correctional Complex Butner in North Carolina. This is a total small business set-aside under NAICS 325998, intended as an indefinite delivery/requirements contract with firm-fixed unit pricing. The contract structure consists of a base year with four 12-month option years, with an anticipated award date of October 1, 2026. Award decisions will be based on price and past performance, evaluated in accordance with FAR Part 12. The contractor is responsible for providing all materials, reagents, and training necessary to implement chemical treatment programs for steam and closed loop hot water boilers to prevent corrosion, scaling, and carryover. Key technical requirements include maintaining specific levels for makeup water hardness, residual phosphate, alkalinity, oxygen scavengers, and conductance. All work must comply with the Facilities Operations Manual and various federal, state, and local codes. Interested vendors must be registered in the System for Award Management and comply with E-Verify requirements. Quotations must be submitted via email to Justin Wray by October 9, 2026, and must include a completed Standard Form 1449, a pricing schedule, professional references, and a Business Management Questionnaire. A site visit was scheduled for September 21, 2026, requiring prior background check submissions. Security protocols include mandatory annual cybersecurity training and the submission of security clearance documentation 14 days before work begins.

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Hazardous Material Absorbent & Disposal SupplierThis subcontract opportunity is for a Hazardous Material Absorbent and Disposal Supplier to provide critical containment materials for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The supplier will provide chemical-absorbent toweling, absorbent pads, specialized hazardous waste disposal bags, warning signs, and report forms, all of which must be compatible with the absorption and containment of chemotherapy agents. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located at Keesler AFB. Interested parties must respond by October 5, 2026, for this requirement categorized under NAICS code 325998.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Polyurethane Coating Supplier (NSN 8010-01-610-5997)This subcontract involves the supply of five units of polyurethane coating, identified by NSN 8010-01-610-5997, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The performance of this contract takes place in Jefferson City, Missouri, under NAICS code 325998. The supplier must adhere to strict regulatory and safety standards, including packaging requirements per MIL-STD-129 and RP001, and hazardous materials shipping protocols per IP025. Additionally, the provider is required to supply SDS and hazardous communication labels according to Federal Standard No. 313-E, while maintaining compliance with the Buy American Act and DFARS cybersecurity standards.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE4A0-26-T-5046

Solicitation SPE4A0-26-T-5046, issued by DLA Aviation Supply Chain ESOC Buys, is a fixed-price request for 8 units of Lead Reagent using the Dithizone Method (Hach Company P/N 22431-00). This commercial off-the-shelf item is designed for water quality analysis, providing 90 tests per unit and including components such as citrate type buffer pillows, chloroform, Dithiver metals reagent pillows, potassium cyanide, sodium hydroxide standard solution, and cotton balls. The item is classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 5 days after order, with the destination for inspection and acceptance located at SRF-JRMC Yokosuka Naval Base in Japan. Due to the hazardous nature of the materials, the contractor must provide Safety Data Sheets and OSHA Hazard Warning labels for approval by technical personnel prior to contract award. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with specific hazardous material shipping guidelines per IP025. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE8E5-26-T-4486

Solicitation SPE8E5-26-T-4486 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of three pints of soldering flux, NSN 3439-00-629-7489. The materials are to be delivered to the U.S. Embassy Gaborone in Botswana within 20 days after receipt of order, with an original required delivery date of June 12, 2025. Inspection and acceptance will occur at the point of origin. Quotations are due by October 9, 2026, and should be submitted to the DLA office in Philadelphia. The procurement includes strict technical and safety requirements, as the item is classified as hazardous material. The contractor must provide Material Safety Data Sheets and ensure all unit containers are labeled according to the Hazard Communication Standard and marked Not for use on electrical components. The product is designated as Type I Code H with a non-extendable shelf life of 12 months. Packaging and palletization must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Additionally, the contract incorporates various FAR and DFARS clauses, including Buy American Act and Berry Amendment compliance, safeguarding of covered defense information, and a price evaluation preference for certified HUBZone Small Business Concerns. Payment will be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2596

This solicitation, issued by DLA Troop Support Construction and Equipment Manufacturing and Contracting, is a request for quotations for three airline lubricators, specifically identified by NSN 4930-01-284-6948 and part number P8B-860-M3DA from Norgren CA Co. The procurement is classified under NAICS code 325998 and is a non-small business set-aside. The required delivery date is April 16, 2027, with a requested ship date of March 15, 2027. Delivery is to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will both occur at the destination. The contract incorporates rigorous technical, quality, and packaging standards. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. All items must be marked and labeled in accordance with MIL-STD-129. If hazardous materials are included, they must be labeled per the Hazard Communication Standard, and the successful offeror must submit hazard warning labels and Material Safety Data Sheets prior to award. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the contract includes provisions for safeguarding covered defense information and requires representations regarding covered defense telecommunications equipment. All quotes must be submitted electronically through the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

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AI Contract Overview

Dfw International Airport in Texas is seeking a subcontractor for the supply of lubricants and industrial maintenance chemicals. The scope of work involves the delivery of greases, oils, hydraulic fluids, and specialty cleaning agents essential for equipment maintenance, with a strict requirement for full regulatory compliance. This opportunity is categorized under NAICS code 325998 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 20, 2026.