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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Petrolatum (NSN 9150002500926)

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 requires the supply and delivery of exactly 15 cubic inches of petrolatum that meets the specifications outlined by NSN 9150002500926 and applicable federal standards. The product must be properly packaged and labeled in compliance with government requirements and is to be shipped to Joint Base McGuire-Dix-Lakehurst with a firm delivery deadline of July 13, 2026. The contract falls under the NAICS code 325611, which corresponds to the manufacturing of other petroleum and coal products, and is classified as a subcontract under the Department of Defense, administered by the Defense Logistics Agency. Delivery must be completed by the specified date to ensure operational readiness and regulatory compliance.

General Info

Supply 15 cubic inches of NSN 9150002500926 petrolatum to Joint Base McGuire-Dix-Lakehurst by July 13, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCDDY.

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

View the prime solicitation

PETROLATUM

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

PostedJun 26

subcontract

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 15 cubic inches of PETROLATUM conforming to NSN 9150002500926 and federal specifications. Product must be packaged, labeled, and shipped to Joint Base McGuire-Dix-Lakehurst by July 13, 2026.

Similar Contracts

Same NAICS industry code

Hospital and Laboratory Glassware Detergent SupplyThis subcontract for the Department of Defense Medical Supply Chain FSH involves the supply of specialized powder detergent for prime contractors fulfilling DLA contracts. The required detergent must maintain a pH range between 9.0 and 9.5 and be compatible with both ultrasonic machines and manual cleaning processes. Each unit must be delivered in 4 lb quantities with a minimum shelf life of 48 months. Compliance is mandatory regarding the Buy American Act and the possession of a valid CAGE code. Additionally, all hazardous materials packaging must strictly adhere to FED-STD-313 and Medical Marking Standard No. 1. Performance for this contract is centered in Dallas, Texas, under NAICS code 325611.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Urethane Cement and Polyaspartic Coating SystemsThis subcontract agreement involves the supply of specialized chemical components and aggregates for facility projects managed by the City of West Sacramento. The scope of work requires the provision of 1/4-inch urethane cement base coat materials, sand or aluminum oxide aggregate, and UV-stable polyaspartic topcoats. All materials must adhere to strict exterior and UV stability requirements, and the provider is responsible for delivering all coating materials along with their corresponding technical data sheets directly to the project site. Key deliverables include warranties for outdoor anti-slip safety to ensure long-term durability and compliance. The contract is categorized under NAICS code 325611 and is centered in West Sacramento, California. Interested parties must adhere to the response deadline of November 10, 2026, to participate in this procurement process.

City Of West Sacramento

POSTED

DEADLINE

Private Label Manufacturer for Smartbuy Cleaning and Soap LineThis subcontract involves the private label manufacturing and packaging of professional-standard cleaning chemicals and hand soaps for Leicestershire County Council, trading as ESPO. The selected provider will be responsible for the production of these chemicals and the application of proprietary Smartbuy branding to containers using specialized packaging equipment. The scope of work concludes with the delivery of the finished, labelled products to the ESPO warehouse located in Leicester. This opportunity is categorized under NAICS code 325611, with a response deadline set for November 13, 2026.

Leicestershire County Council, trading as ESPO

POSTED

DEADLINE

Supplier of Non-Industry Leading/Generic Cleaning Chemicals and SoapsThis subcontract opportunity is for the manufacture and supply of professional-standard cleaning chemicals, hand soaps, and wipes for Leicestershire County Council, trading as ESPO. The selected supplier will provide value-tier products from either generic or proprietary brands, which are intended for resale projects managed by prime contractors. All supplied goods must meet professional standards and be delivered directly to the ESPO warehouse located in Leicester. The solicitation was posted on October 28, 2026, with a response deadline of November 13, 2026. This procurement falls under NAICS code 325611 and is specifically focused on non-industry leading or generic chemical solutions to support the organization's resale operations.

Leicestershire County Council, trading as ESPO

POSTED

DEADLINE

Supplier of Industry-Leading Hand Soaps, Sanitisers, and DispensersThis subcontract opportunity is for the supply of professional-standard hand soaps, hand sanitisers, and soap dispensers to support prime contractors on Leicestershire County Council resale projects. The selected supplier will be responsible for the manufacture and delivery of liquid and foam soaps, sanitisers, and automatic dispensing hardware directly to the ESPO warehouse located in Leicester. The agency requires industry-leading brands with significant market recognition to ensure high-quality hygiene consumables and hardware. Interested parties must submit their responses by November 13, 2026, to be considered for this procurement effort managed by Leicestershire County Council, trading as ESPO.

Leicestershire County Council, trading as ESPO

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-27-T-0896

Solicitation SPE2DS-27-T-0896, issued by DLA Troop Support for the Medical Supply Chain MD Surg FSF, is for the procurement of unscented, waterless hand sanitizer (NSN 8520-01-346-9200). The product must feature a 70% ethyl alcohol base and be supplied in 4 fl oz bottles, packaged in units of 24. Key quality requirements include a non-extendable shelf life of 36 months, with a mandate that no more than 5 months elapse between the date of manufacture and delivery to the government. The item is regulated by the FDA and must comply with the Buy American Act and Berry Amendment domestic material restrictions. Delivery is set as FOB Destination, with shipping locations in Williamsburg, Virginia, and Fort Campbell, Kentucky. The contractor must adhere to MIL-STD-2073-1E for preservation and packing, and all materials must be marked according to Medical Marking Standard No. 1. Hazardous materials must be handled and labeled per IP025 standards. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the award will be based on technical compliance and price, with a preference for HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

De-icing Salt and Chemical Agents SupplyThis subcontract opportunity with the Texas Department of Transportation involves the supply of bulk de-icing materials, specifically road salt, magnesium chloride, and calcium chloride, for winter weather maintenance projects in Brewster County. The selected provider will be responsible for sourcing and delivering materials in bags or bulk loads that strictly adhere to state specifications regarding purity and grain size. All required tonnage must be delivered to designated storage sites to support prime contractors. The solicitation was posted on October 23, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 325611 and is managed through the Texas Department of Transportation. Interested parties can find further details via the TxSmartBuy portal.

Texas Department of Transportation

POSTED

DEADLINE

Pavement Marking Material SupplyThis subcontract agreement focuses on the supply of GDOT-approved pavement marking paint and reflective glass beads for prime contractors working on Georgia Department of Transportation projects. All provided materials must strictly adhere to the technical specifications outlined in MMSA 48400-410-23084. The selected supplier is responsible for delivering the approved marking materials directly to the project site or the prime contractor's facility. Each delivery must be accompanied by the necessary material certifications and compliance sheets to ensure all regulatory and quality standards are met.

Department of Transportation

POSTED

DEADLINE

Pavement Rejuvenator Material SupplierThis subcontract opportunity, managed by DPM Infrastructure in Florida, seeks a supplier for Reclamite or an approved equivalent pavement rejuvenator material to support prime contractors on Villages Community Development Districts projects. The selected provider will be responsible for the manufacture and bulk delivery of rejuvenator chemicals to designated project sites or staging areas. Beyond material supply, the contractor must provide essential technical documentation, including data sheets and Manufacturer Certifications to ensure full bid compliance. Interested parties must submit their responses by November 17, 2026, under NAICS code 325611.

DPM - Infrastructure

POSTED

DEADLINE

MIL-STD-1330 Oxygen and Nitrogen CleaningThis subcontract opportunity with the Department of Defense, specifically SPRMM1 DLA Mechanicsburg, involves the specialized cleaning of pressure transmitters for prime contractors. The scope of work requires the removal of hydrocarbons and contaminants using approved solvents to ensure components are safe for oxygen or nitrogen environments. All work must be performed in strict accordance with MIL-STD-1330 standards. Qualified providers must operate certified cleaning facilities to deliver cleaned and certified pressure transmitters ready for final packaging. The solicitation is categorized under NAICS code 325611, with a response deadline set for November 17, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Cleaning Chemical and Dispensing System SupplyThis subcontract opportunity involves the supply of all-in-one cleaning chemicals and the corresponding dispensing hardware for prime contractors serving Francis Marion University in South Carolina. The selected provider will be responsible for delivering chemical agents and installing the necessary dispensing systems, ensuring that all products and processes adhere to strict safety and chemical handling standards. The project falls under NAICS code 325611 and is managed through the state of South Carolina. Interested parties must submit their responses by the deadline of November 19, 2026, to be considered for the provision of these essential facility maintenance supplies.

Francis Marion University

POSTED

DEADLINE

ITB - Industrial Strength Laundry Detergent, Bleach, and Related Items for the Harris County Sheriff's Office

Solicitation # 26/0264

Harris County is seeking bids for solicitation number 26/0264 to procure industrial strength laundry detergent, bleach, and related cleaning items specifically for the Harris County Sheriff's Office. This solicitation was posted on October 16, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. The contract will be managed by Harris County in Texas, with the place of performance located within the state. Interested parties can access further details and submission guidelines through the official Bonfire hub portal.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 8 hours ago

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 8 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)

Other Commercial Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Waste Drain Strainers (NSN 4510-01-630-3932)

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Ultraviolet (UV) Disinfectant LightsThis subcontract involves the procurement and delivery of five ultraviolet disinfectant lights for prime contractors supporting Defense Logistics Agency supply contracts. The required equipment must be NSN 4230017111335 and meet the specific technical requirements of Air Science USA LLC part number CA-UV. Performance for this contract will take place in Machesney Park, Illinois. The agreement mandates strict adherence to FAR 52.246-2 inspection standards to ensure quality control and requires compliance with DFARS 252.204-7008 regarding the safeguarding of covered defense information. The procurement falls under NAICS code 423450 and is managed through the Department of Defense.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Cleaner, Lubricant A (Chemical Product Delivery)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cleaning Compound, A (NSN 6850000055305)

Defense Logistics Agency

POSTED

DEADLINE

Medical-Grade Cleaning Solution Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Rifle Bore Cleaning Compound (NSN 6850016966959)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Windshield Cleaning Compound (NSN: 6850009262275)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake Parts Cleaner (NSN: 6850011670678)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake Parts Cleaner (Commercial Chemical Product)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Cleaner/Lubricant (NSN 9150016633879)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Cleaning Solvent (NSN 6850014203082)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Optical Lens Cleaning Compound (NSN 6850003929751)

Defense Logistics Agency

POSTED

DEADLINE

CLEANER, BRAKE PARTS

Solicitation # SPE4A626FCDCG

Defense Logistics Agency

POSTED

DEADLINE

CLEANING COMPOUND, OPTICAL LENS

Solicitation # SPE4A626FCDHZ

Defense Logistics Agency

POSTED

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