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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Lubricating Oil, Vacuum Pump (NSN: 9150014526293)

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 specifies the supply and delivery of one box of MIL-compliant lubricating oil for vacuum pumps, identified by NSN 9150014526293, to be packaged and shipped in full compliance with Defense Logistics Agency standards. The delivery must be completed by July 27, 2026, to the designated location in Suffolk, VA. The item falls under NAICS code 324191 and is part of a subcontract under the Department of Defense, managed by the Defense Logistics Agency. All requirements are aligned with military specifications to ensure compatibility and performance in operational environments.

General Info

One box of MIL-compliant vacuum pump lubricant delivered to Suffolk, VA by July 27, 2026, per DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

324191 - Petroleum Lubricating Oil and Grease ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

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

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

View the prime solicitation

LUBRICATING OIL, VACUUM PUMP

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 15

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

Supply and delivery of one box of MIL-compliant lubricating oil for vacuum pumps, packaged and shipped per DLA standards to Suffolk, VA by July 27, 2026.

Similar Contracts

Same NAICS industry code

GREASE, UTILITY

Solicitation # SPE4A5-26-T-466U

Solicitation SPE4A5-26-T-466U is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 27 units of utility grease, identified as NSN 9150-01-569-6178 and Dow Silicones Corporation part number Molykote G-4700. This commercial off-the-shelf item is issued in cartridges containing 390 grams each and carries a non-extendable shelf life of 60 months. The delivery period is 171 days after the award, with shipping terms set as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to hazardous material standards, requiring the submission and approval of Safety Data Sheets and OSHA Hazard Warning labels by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking under code 32 and hazardous materials shipping per IP025. Quality assurance will be conducted at the destination using sampling methods aligned with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

HYDRAULIC FLUID, PETROL

Solicitation # SPE4A0-26-T-4984

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

LUBRICATING OIL, AIR CO

Solicitation # SPE4A6-26-T-35VL

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Lubricating Oil Production and SupplyThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of specialized lubricating oil for prime contractors supporting DLA supply contracts. The provider must produce oil formulated to specific DLA technical specifications, packaged in 1.0 gallon containers with a non-extendable shelf life of 48 months. Production requires the use of chemical blending and precision bottling equipment, with quality control strictly implemented according to MIL-STD-1916 or ASQ H1331 standards. The project is categorized under NAICS code 324191 and will be performed in Jacksonville. The solicitation was posted on September 21, 2026, with a response deadline of September 29, 2026. The primary objective is the delivery of high-quality lubricating oil that meets all required technical specifications for government use.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Non-Metallic Rubber Components (COTS)This subcontract, issued by the Department of Defense ASC Supplier Oper OEM Division, involves the supply of commercial off-the-shelf non-metallic rubber products for prime contractors supporting DLA Aviation ASC materials. The provider must ensure all items comply with the DLA Master List of Technical and Quality Requirements and adhere to quality assurance standards under MIL-STD-1916 or ASQ H1331. The contractor is responsible for providing safety data sheets and OSHA hazard warning labels, with hazardous materials packaged according to MIL-STD-129, RP001, and IP025. Physical components must be delivered to FPO 96370, and electronic receiving reports are required via WAWF. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026, under NAICS code 324191.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LUBRICANT, RUNFLAT

Solicitation # SPE7L7-26-T-5406

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7L7-26-T-5406 for the procurement of runflat lubricant. This federal contract seeks a total quantity of 1,237 units of the item identified by national stock number 2640-01-419-6200, as specified in purchase request 7017775469. The solicitation was posted on September 21, 2026, with a response deadline set for October 2, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

LUBRICATING OIL, ENGINE

Solicitation # SPE4A5-26-T-450P

Solicitation SPE4A5-26-T-450P is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of 50 gallons of engine lubricating oil, identified as a Commercial Off The Shelf item under NSN 9150-01-726-4698. The requirement specifies a non-extendable shelf life of 60 months and requires the product to be delivered FOB Destination to Fleet Activities Okinawa. The original required delivery date is September 17, 2026, with a delivery window of 20 days after award. Due to the nature of the material, the contractor must provide a Safety Data Sheet and OSHA Hazard Warning/Product Label for approval by technical personnel prior to award. Packaging and marking must comply with MIL-STD-129, RP001, and IP025 for hazardous materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The acquisition falls under NAICS code 324191 and requires compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HYDRAULIC FLUID, PETROL

Solicitation # SPE2DS-26-T-457K

Solicitation SPE2DS-26-T-457K is a request for quotations issued by the DLA Troop Support Medical Supply Chain for one unit of petroleum-based hydraulic fluid, specifically designed for A-Dec chairs and including a noise-eliminating additive in a 16 fl oz bottle. The item is identified by NSN 9150-01-594-0940 and falls under NAICS code 324191. Bidders must specify the source and part number being supplied. The required delivery period is 20 days after receipt of order, with shipping and inspection terms set as FOB Destination. The contract mandates strict adherence to hazardous materials regulations, requiring packaging to comply with 49 CFR, ICAO, and IMDG standards, as well as DLA 4145 for military aircraft shipments. A current Material Safety Data Sheet must be provided to the DLA DOH MHSF focal point and accompany each shipment. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and cybersecurity safeguarding. Quotations are due by September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LUBRICATING OIL, CHAIN

Solicitation # SPE4A6-26-T-34XE

Solicitation SPE4A6-26-T-34XE is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one gallon of chain lubricating oil, identified as NSN 9150-01-725-9907 and Husqvarna P/N 593152802. This commercial off-the-shelf item is designated as a Type I (Code R) product with a non-extendable shelf life of 48 months. The required delivery date is September 21, 2026, with a delivery window of 20 days after award. Delivery is FOB destination to the Commanding Officer at MCAS New River in Jacksonville, North Carolina. The contract mandates strict quality and safety compliance, requiring the submission and technical approval of Safety Data Sheets and OSHA Hazard Warning labels prior to award. Packaging and marking must adhere to MIL-STD-129 and RP001, while sampling must follow MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and invoicing is to be processed through the Wide Area WorkFlow (WAWF) system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # 168

The Jefferson Parish Government of Louisiana is seeking solicitations for the purchase of mobile grease to support the operations of the Jefferson Parish Drainage Department. This procurement opportunity, identified by solicitation number 168, was posted on September 18, 2026. Interested parties must submit their responses by the deadline of September 23, 2026, at 4:00 PM. The primary point of contact for this requirement is Christopher Lucas, who can be reached via email for further inquiries regarding the submission process.

Jefferson Parish Government

POSTED

DEADLINE

in about 5 hours

GREASE, ELECTRICALLY CO

Solicitation # SPE4A5-26-T-449L

Solicitation SPE4A5-26-T-449L is a fixed-price request for the procurement of 16 units of electrically conductive grease, specifically identified as DeoxIT L260 Grease, under NSN 9150-01-578-7686. Issued by DLA Aviation, the requirement is for a commercial off-the-shelf item used for cleaning, deoxidizing, and lubricating electrical devices in severe environments. The delivery is required within 201 days, with a need ship date of April 15, 2027, and the place of performance is New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous material protocols, requiring the submission and technical approval of Safety Data Sheets and OSHA Hazard Warning labels prior to award. Packaging must be the original manufacturer's unit packaging, as repackaging is explicitly prohibited. Compliance with the Buy American Act and the Berry Amendment is required, and all shipments must follow MIL-STD-129 and MIL-STD-2073-1E standards. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system. Offerors are further cautioned that additive manufacturing processes are not authorized for this procurement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GREASE, AIRCRAFT

Solicitation # SPE4A5-26-T-450F

Solicitation SPE4A5-26-T-450F is a request for quotations issued by DLA Aviation for the procurement of aircraft grease, specifically Mobilgrease 33. The requirement consists of two line items, each for one cartridge containing 13.5 grams, identified by NSN 9150-01-733-8256. This is classified as a Commercial Off The Shelf item with no shelf life requirement. Delivery is required within 20 days, with specific delivery dates set for September 9 and September 11, 2026. Shipping is FOB Destination, with delivery locations including the Naval Air Warfare Center Air Division in Maryland and the USS George Washington CVN 73. The contract mandates strict adherence to hazardous material standards, requiring approved Safety Data Sheets and OSHA hazard warning labels prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Additionally, the procurement is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Single Ball Seat Hexagon NutsThis subcontract with the Defense Logistics Agency involves the supply of specialized hexagon nuts featuring a single ball seat, specifically part number 219-205 or an exact equivalent. All provided components must adhere to NSN 5310014958696 and the DLA Master List of Technical and Quality Requirements, with packaging conducted according to ASTM D3951 standards. Eligible providers must maintain an active CAGE code and SAM.gov registration. The contract stipulates a strict delivery timeline, requiring the physical shipment of the specified nuts within five days after the receipt of the order. This procurement falls under NAICS code 332722 for the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

Compliant Ocean/Domestic Freight ServicesThis subcontract for Compliant Ocean/Domestic Freight Services involves the transportation and delivery of manufactured batteries for prime contractors under Defense Logistics Agency supply contracts. The service provider is responsible for coordinating shipping and tracking from the point of origin to the FOB destination, ensuring all goods are delivered with complete DD Form 250 and WAWF shipping documentation. To meet Department of Defense requirements, the contractor must manage ocean freight using US-Flag vessels and provide all necessary vessel flags, registry, and port loading documentation. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Battery Component Supply (6140-OI-Q9-Q77)This subcontract with the Defense Logistics Agency involves the supply of 10,000 units of battery-related component 6140-OI-Q9-Q77 to prime contractors. The agreement requires strict adherence to domestic origin certification and procurement prohibitions regarding restricted regions. Logistical management is handled through the submission of shipping documentation via DD Form 1222 and the Wide Area Workflow system. The contract falls under NAICS code 335910 and was posted on September 22, 2026, with a response deadline of October 1, 2026.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Battery Assembly Production (6140-01-609-7775)This subcontract with the Defense Logistics Agency involves the manufacture and supply of 10,000 battery assemblies, part number 6140-01-609-7775, produced according to Technical Data Package specifications. The contractor is responsible for performing First Article Testing, generating detailed tolerance test reports, and creating manufacturing drawings for PLT samples. The project requires strict adherence to the Buy American Act regarding domestic origin compliance. Final deliverables include the full quantity of 10,000 assemblies, the required First Article Testing units, and all associated technical reports. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Gate Valve (NSN 4820016555569)This subcontract through the Defense Logistics Agency requires the procurement of one gate valve, identified by NSN 4820016555569, for prime contractors. The selected provider must source or manufacture the valve to exact technical specifications and ensure all packaging strictly adheres to RP001 DLA Packaging Requirements for Procurement. Delivery is to be handled via FOB Origin. Eligible bidders must maintain active SAM registration and have access to the Wide Area Workflow system. The response deadline for this requirement is October 5, 2026, with the place of performance located at FPO 96694.

Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Punch and Die (NSN 3456004111788)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of two Punch and Die units identified by NSN 3456004111788. The contractor is responsible for ensuring all items are packaged and marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements for Procurement before delivery to the designated DoDAAC. The project falls under NAICS code 333514 and is performed in Egg Harbor Twp, New Jersey. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Valve Disk (Critical Application Item)This subcontract involves the procurement and delivery of one valve disk, part number 18-61007 from Hunt Valve Company, Inc., identified by NSN 4820013066882. The item is designated as a Critical Application Item, requiring strict adherence to specific quality and certification standards to support prime contractors delivering hardware for the Defense Logistics Agency Land and Maritime. The contract is managed under the Department of Defense and falls under NAICS code 332911. Delivery of the part is required FOB Destination to FPO 96675-9600. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026.

Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of 3M Sealing Compound (NSN 8030-01-664-1100)This subcontract involves the procurement and delivery of 6,000 kits of 3M Company 76381 sealing compound, identified by part number 7100160078 and NSN 8030016641100. The materials are intended for prime contractors supporting Defense Logistics Agency supply contracts and must be delivered in accordance with the DLA Master List of Technical and Quality Requirements. The contract is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located in Patuxent River, Virginia. All participating suppliers are required to provide standard government representations and certifications. The solicitation was posted on September 22, 2026, with a response deadline of September 28, 2026, falling under NAICS code 423930.

Recyclable Material Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of Specialized Adhesive (NSN 8040-00-159-5021)This subcontract involves the procurement and delivery of specialized adhesive, identified by NSN 8040-00-159-5021, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The supplier is responsible for providing one quart of the adhesive in accordance with the DLA Master List of Technical and Quality Requirements (RA001), with delivery terms set as FOB Destination to Hill AFB. The contract requires strict adherence to the Buy American and Balance of Payments Program and mandates compliance with NIST SP 800-171 cybersecurity standards. This opportunity falls under NAICS code 423840 and was posted by the Department of Defense on September 22, 2026, with a response deadline of September 28, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-701-9494)This subcontract with the Defense Logistics Agency involves the supply of 30 kits of polyurethane coating, specifically identified by NSN 8010-01-701-9494, for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The supplier must adhere to the DLA Master List of Technical and Quality Requirements and ensure all materials are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 325510 and specifies the place of performance in Belton, Texas. Interested parties must respond by September 28, 2026, following the solicitation posted on September 22, 2026.

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supplier of NSN 8030017221415This subcontract involves the supply of material item NSN 8030017221415 to prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The supplier is responsible for manufacturing or sourcing the item in strict accordance with the Buy American Act and the Berry Amendment, with performance taking place in North Canton, Ohio. The contractor must adhere to specific military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier is required to provide HCS labels and Safety Data Sheets as mandated by 29 C.F.R. 1910.1200. The final delivery must include both the physical item and all approved safety documentation.

Wood Preservation

POSTED

about 18 hours ago

DEADLINE

Supplier of Abrasive Cleaning Hoods (NSN 4240-01-421-4036)This subcontract involves the supply of three abrasive cleaning hoods, identified by NSN 4240-01-421-4036, for prime contractors supporting the Defense Logistics Agency. The selected provider must manufacture or source these units using materials specifically designed to withstand abrasive cleaning environments and ensure all packaging adheres strictly to RP001 DLA Packaging Requirements for Procurement. Eligible bidders must maintain an active CAGE code and current SAM.gov registration. The performance of this contract will take place in Solomons, Maryland, under NAICS code 332322. Responses to this solicitation are due by October 5, 2026.

Sheet Metal Work Manufacturing

POSTED

about 18 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS