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 Penetrating Oil (AEROKROIL) for DLA Delivery Order

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 two containers of penetrating oil, identified by NSN 9150009051387 and part number AEROKROIL, to a U.S. government facility located in Webster, New York. This is a subcontract awarded under the Defense Logistics Agency, a component of the Department of Defense, and is classified under NAICS code 424720, which corresponds to wholesale trade of industrial supplies. The delivery is scheduled under a DLA delivery order, with the contract action documented via the DIBBS system, indicating formal government procurement procedures. The contract was posted on July 16, 2026, though no solicitation number or set-aside designation is specified, suggesting it may have been sourced through an existing government contract vehicle or direct award. The place of performance is confirmed as Webster, NY, with no additional details provided on the delivery timeline, payment terms, or points of contact, implying logistical coordination is handled through established DLA channels.

General Info

Procurement of two AEROKROIL containers for U.S. government facility in Webster, NY, via DLA subcontract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCTSR.

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

View the prime solicitation

PENETRATING OIL

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 2 containers of penetrating oil (NSN: 9150009051387, P/N: AEROKROIL) to a U.S. government facility in Webster, NY.

Similar Contracts

Same NAICS industry code

No 2 Heating Oil for Fiscal Year 2027

Solicitation # BD-27-1987-DPW20-DPW-132908

The Department of Public Works for Massachusetts is seeking bids for the procurement of No 2 Heating Oil for Fiscal Year 2027. This solicitation, identified by number BD-27-1987-DPW20-DPW-132908, was posted on August 28, 2026, with a response deadline of September 15, 2026, at 3:00 PM. The contract will be performed in Templeton, Massachusetts, and is managed by the primary point of contact, Purchaser Chris Demoranville. Interested parties can find further details and submission guidelines through the official CommBuys portal.

DPW20 - Department of Public Works

POSTED

about 20 hours ago

DEADLINE

W8472-265978 - DND MARLANT Fuel Barge RFI

Solicitation # WS5782226680

Canada, through the Department of National Defence and with support from Public Services and Procurement Canada, is seeking industry input on the procurement of a non-self-propelled, double-hulled steel fuel barge to support the Canadian Naval Fleet Atlantic. The barge will be used to safely store and transfer marine fuel to naval vessels, enhancing operational readiness by enabling rapid deployment and reducing fuel waste during dry dockings through efficient defueling and reuse capabilities. It will be operated by existing King’s Harbour Master civilian crews during daylight hours without overnight accommodations and will be towed and positioned by the current fleet of Naval Large Tugs and other KHM tug assets. The vessel must comply with commercial class standards and is intended to be berthed at existing jetties. The request for information, issued under solicitation number WS5782226680, was posted on July 29, 2026, with responses due by August 25, 2026, and falls under NAICS code 424720 for petroleum and petroleum products merchant wholesalers. Primary point of contact for the solicitation is Nina Caldwell of PSPC.

Department of Public Works and Government Services

POSTED

DEADLINE

Bulk Liquid Oxygen Supply and DeliveryThe City of Waco is seeking a subcontractor for the supply and routine delivery of bulk liquid oxygen to its Dissolved Air Flotation Facility. The contract requires the use of cryogenic tank trucks and drivers who hold HAZMAT certifications to ensure the safe transport and handling of the materials. This opportunity is categorized under NAICS code 424720. Interested parties must submit their responses by the deadline of September 15, 2026. Further details regarding the solicitation can be accessed through the Public Purchase portal.

POSTED

DEADLINE

City Bid - #2 Heating Fuel Dyed and #2 ULS Diesel Dyed

Solicitation # 2027.0074

The City of Stamford, Connecticut, is seeking bids for the procurement of #2 Heating Fuel Dyed and #2 ULS Diesel Dyed under solicitation number 2027.0074. This one-step unsealing process is currently open for bidding, with the project managed by Technical Management Analyst Wareeya Sripa. The bid was made available on August 27, 2026, and the deadline for submitting clarifications is September 3, 2026. Final bids are due by September 14, 2026, at 11:00 AM, which is also when the bid opening will occur. There is no requirement for a bid deposit or attendance at a pre-bid meeting, and all inquiries must be submitted online through the ProcureWare platform.

City of Stamford

POSTED

DEADLINE

City Bid - #2 Heating Fuel Dyed and #2 ULS Diesel Dyed

Solicitation # 2027.0074

City Bid 2027.0074 is a solicitation for the supply of #2 Heating Fuel Dyed and #2 ULS Diesel Dyed for the state of Connecticut. Managed by Wareeya Sripa, the project is administered through DAS Procurement. The bid opening is scheduled for September 14, 2026, at 11:00 AM, with a final response deadline of 3:00 PM on the same day. There is no requirement for a bid deposit or a pre-bid meeting. All official documents, drawings, and specifications are available via ProcureWare, and all inquiries must be submitted through the platform's clarifications feature. James Dignoti serves as the primary point of contact for this procurement process.

DAS Procurement

POSTED

DEADLINE

De-Icing Material Supply (Salt and Brine)Fairfax County is seeking a subcontractor for the supply of bulk de-icing materials, specifically salt, magnesium chloride, or brine, as directed by MSMD. The selected contractor must be capable of sourcing or applying alternative materials based on the direction of the County. The solicitation is listed under NAICS code 424720 and was posted on August 26, 2026. Interested parties must submit their responses by the deadline of September 23, 2026, at 3:00 PM.

POSTED

DEADLINE

Compressed Gas Supply (Welding Gases)

Hillsborough County

POSTED

DEADLINE

Liquid Asphalt Binder Supply

W7MX Uspfo Activity Caang 163

POSTED

DEADLINE

Fuel Oil, Propane, and Woodchips

Solicitation # 75094

The Barre Unified Union School District is soliciting bids for the supply of fuel oil, propane, and woodchips for the period spanning October 1, 2026, through June 30, 2027. Estimated usage includes approximately 34,000 gallons of fuel oil, 29,000 gallons of propane, and nearly 3,000 tons of woodchips across various district locations. Interested parties must submit their proposals via email to jsmitbsu@buusd.org by 10:00 am on September 18, 2026. The selected vendor will be notified by September 9, 2026, and must adhere to a monthly invoicing schedule with 30-day payment terms. Bidders are required to certify that their pricing was developed independently to ensure fair competition. All inquiries regarding this request for proposal should be directed to Jamie Evans, the BUUSD Facilities Director.

Department of Economic Development

POSTED

DEADLINE

Supply and Delivery of No. 2 Fuel OilThe Town of Winchendon, through the Massachusetts Department of Public Works, is seeking a subcontractor for the supply and delivery of No. 2 Fuel Oil to heat various municipal buildings. The scope of work encompasses the sourcing, transportation, and delivery of fuel via both scheduled and on-demand requests to multiple town-owned facilities. This procurement opportunity was posted on August 26, 2026, with a response deadline of September 9, 2026. The contract falls under NAICS code 424720 and is managed by the Public Works department to ensure consistent heating services for the town's infrastructure.

PUBLICWORKS - Department of Public Works

POSTED

DEADLINE

Solicitation # FY27-05

PUBLICWORKS - Department of Public Works

POSTED

DEADLINE

Propane Supply and Delivery for Municipal DepartmentsThe Town of Charlemont, Massachusetts, is seeking a subcontractor for the supply and delivery of approximately 5,900 gallons of propane for fiscal year 2027. The fuel will be delivered to two 1,000-gallon tanks serving the local Fire, Ambulance, and Highway Departments. This opportunity was posted on August 25, 2026, with a response deadline of September 24, 2026, at 5:30 PM. The contract falls under NAICS code 424720 and is managed by the Town Administrator.

TOCSB - Town Administrator

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

REAMER, MACHINE

Solicitation # SPE8E5-26-T-3982

This contract is for the procurement of 10 machine reamers, identified by NSN 3455013740831 and part number CBSR-6-0-N-1 from Fatigue Technology Inc. The items are classified as commercial critical application items and must be delivered to the Fleet Readiness Center Western Pacific in Atsugi, Japan, within five days. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring a zero-based sampling plan for acceptance. The contract also incorporates DLA master lists of technical and quality requirements and specifies that the inspection and acceptance points are at the destination.

Machine Tool Manufacturing

POSTED

about 17 hours ago

DEADLINE

PRODUCTION CONTROL TES

Solicitation # SPE7L3-26-Q-1274

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7L3-26-Q-1274 for Production Control TES, identified by part number 0001S00000114. This federal procurement opportunity is associated with purchase request 7017437763, with specific quantity requirements detailed within the solicitation documents. The solicitation was posted on August 28, 2026, and establishes a response deadline of September 11, 2026. Interested parties can access further details and submit their responses through the DIBBS portal.

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2330

This contract is for the procurement of wet charged lead acid storage batteries, specifically part number PS-12400 NB4 from Power-Sonic Corporation. The requirement consists of two line items totaling six units, governed by firm fixed pricing with a delivery timeline of 60 days after order. These are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including hazardous materials shipping protocols and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Delivery is set as FOB destination to the USARC facility in Seagoville, Texas, and must be shipped via traceable means. All supplies must comply with mercury restrictions and hazardous communication standard notices.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5172

This contract, identified as SPE8E8-26-T-5172, is a solicitation by the Defense Logistics Agency for the procurement of five refrigeration condensers. The items are specified as Carrier Corp part number 50BW500-424 under NSN 4130012900526. Delivery is required within 20 days after receipt of order, with the final destination being the USS Frank Cable. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or ozone-depleting substances, except for approved functional components. The contract is designated as a critical application item and requires compliance with covered defense information protocols.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE4A6-26-Q-1360

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A6-26-Q-1360 for production lot testing associated with part number 0001S00000061. This federal requirement seeks a provider to perform testing services as specified in the solicitation documents, with the quantity of items to be tested detailed within the request. The solicitation was posted on August 28, 2026, and requires all responses to be submitted by the deadline of September 10, 2026. Interested parties can access further details and submit their proposals through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 17 hours ago

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7L1-26-Q-1443

This pre-solicitation from DLA Land and Maritime is for the procurement of 138 vehicle component installation kits under NSN 2530-016603400. The requirement is categorized under NAICS 336330 and is designated as other than full and open competition. Oshkosh Defense LLC is listed as the approved source with part number 4341939. The contract includes a 100 percent option and requires delivery within 150 days with shipping terms set as FOB Origin to multiple destinations. Proposals must be submitted in English and US dollars, preferably via the DIBBS portal or emailed to Jennifer Cummins. While pricing is a significant factor, the final award will be determined by a combination of price, delivery, and performance. The solicitation is expected to be available on DIBBS around August 17, 2026, and is governed by FAR part 12.201-1 and the Trade Agreements Act of 1979.

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2326

This contract is a solicitation from the Defense Logistics Agency for the procurement of 20 lead acid storage batteries, specifically Caterpillar Inc part number 3T-5858. The agreement is established as a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Key technical requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and a non-extendable shelf life of 12 months. Suppliers must comply with comprehensive hazardous materials regulations, including the submission of Safety Data Sheets and labels consistent with OSHA and GSA standards. The contract mandates specific sampling methods per MIL-STD-1916 or ASQ H1331 and prohibits the intentional addition of mercury compounds except where functionally required. Inspection and acceptance are conducted at the point of origin, with final shipping directed to the Vehicle Age Intermediate Depot in Cairo, Egypt.

Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2331

This firm fixed price contract, solicitation number SPE7L7-26-Q-2331, is for the procurement of uninterruptible power supplies, part number PS3205RM2U by Powerstar Inc. The order consists of two line items: one unit for the USS Carl Vinson and two units for the USS Makin Island. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the point of origin. The equipment is designated as a critical application item and includes an AGM battery with a non-extendable 18-month shelf life. Compliance with DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E, is mandatory. Shipments must be made via the fastest traceable means to the specified vessel addresses, and the contractor must adhere to specific sampling and quality assurance standards, including MIL-STD-1916 or ASQ H1331.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2323

This contract is a firm fixed price solicitation from the Defense Logistics Agency for the procurement of three power supply units under NSN 6130-01-520-9673. The order is split into two line items, with two units destined for the USS Makin Island and one unit for the USS Kidd. Delivery is required within 60 days after order, and the items are designated as critical application items with a non-extendable shelf life of six months. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and requires CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be conducted via the fastest traceable means to the specified vessel addresses.

POSTED

about 17 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-Q-2325

This firm fixed price contract, solicitation number SPE7L7-26-Q-2325, is for the procurement of two battery power supplies, part number M359380-1, manufactured by Milpower Source Inc. The items are designated as critical application commercial items with a non-extendable Type I shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with the shipment destined for the USS Makin Island LHD 8. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, and the supplier must provide a Material Safety Data Sheet (MSDS) for shipping and labeling. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional use within the batteries. Inspection and acceptance will take place at the point of origin.

POSTED

about 17 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2329

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8ES-26-Q-0098

POSTED

about 17 hours ago

DEADLINE