Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Supply of Penetrating Oil (NSN 9150005297518)

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 involves the procurement and delivery of two units of penetrating oil conforming to the National Stock Number 9150005297518 specification, ensuring full compliance with federal labeling and invoicing standards. The product must be shipped with traceable documentation to guarantee supply chain integrity and adherence to federal requirements. This procurement is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 325998 for other chemical product and preparation manufacturing. The solicitation was posted on July 15, 2026, with performance and delivery expected to meet all military and logistical specifications without deviation. The order is not subject to a specific set-aside classification, and the place of performance and contact details are unspecified, though the delivery and compliance obligations remain binding and fully enforceable under federal contract law.

General Info

Procurement of two penetrating oil units per NSN 9150005297518 for DLA under federal compliance standards.

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

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

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 documents to break down

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

Timeline

Posted

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
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of 2 units of penetrating oil meeting NSN 9150005297518 specifications, with traceable shipping and full compliance to federal labeling and invoicing requirements.

Similar Contracts

Same NAICS industry code

NAICS: 325998
New
DIBBS
HEAT TRANSFER FLUID
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

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 325998
New
Federal
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.
Fao

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 325998
New
DIBBS
FLUX, SOLDERING
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

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 325998
New
DIBBS
LUBRICATOR, AIRLINE
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

2 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 325998
New
Federal
F103--Boiler Water Treatment Program
Solicitation # 36C25227Q0019
Solicitation 36C25227Q0019 is a request for quotes for a Boiler Water Treatment Program at the VA Illiana Health Care System in Danville, Illinois. This firm-fixed-price contract is a 100% set-aside for small businesses, with additional preference given to Veteran-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to implement and monitor a treatment program for sixteen low-pressure steam boilers across six locations, as well as the monitoring and cleaning of one cooling tower twice per year. The period of performance consists of a one-year base period starting November 1, 2026, with four optional one-year extensions available through October 31, 2031. Award will be based on the most advantageous offer, considering both price and technical capability. To qualify, offerors must provide a technical narrative, evidence of at least three consecutive years of experience in boiler water treatment, three examples of similar past performance, and documentation of chemical availability. Compliance requirements include adhering to Department of Labor wage determinations for Vermilion County, personnel vetting and credentialing, and strict security safeguards for non-public information. Invoicing must be processed electronically through the Tungsten Network and the VA Financial Services Center in accordance with the Prompt Payment Act.
252-NETWORK Contract Office 12 (36C252)

POSTED

2 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 333415
New
DIBBS
CONDENSER, REFRIGERA
Solicitation # SPE8E8-26-T-5865
Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS