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 Petroleum-Based Hydraulic Fluid

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424610 - Plastics Materials and Basic Forms and Shapes Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCAVS.

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

View the prime solicitation

HYDRAULIC FLUID, PET

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

PostedJun 24

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 144 quarts of military-grade petroleum-based hydraulic fluid (NSN: 9150002526383) to Enid, Oklahoma, by July 9, 2026. Must be shipped FOB origin via traceable freight method and comply with DLA marking and invoicing requirements.

Similar Contracts

Same NAICS industry code

Acetone Supply and Delivery for Naval Station NewportThe contract entails the supply and delivery of 2,000 containers of acetone identified by NSN 6810001844796 to Naval Station Newport in Rhode Island. Delivery must adhere to strict traceable shipping protocols to ensure full accountability and security of the material throughout transit. Compliance with the Defense Federal Acquisition Regulation Supplement and the Defense Priorities and Allocations System is mandatory, underscoring the critical nature of this procurement within defense logistics operations. The contract falls under the NAICS code 424610, classifying it as a wholesale trade of chemicals and allied products, and is issued as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense. Although specific delivery timelines and point of contact details are not provided, the contractual obligations emphasize regulatory adherence, traceability, and performance at the designated military installation.

Defense Logistics Agency

POSTED

DEADLINE

Automotive Brake Fluid Supply (NSN: 9150011029455)The contract pertains to the supply and delivery of 5.0 gallons of automotive brake fluid compliant with NSN 9150011029455 to Joint Base Lewis-McChord in Washington. The product must meet all specified military standards for performance and safety, with full traceability required throughout the shipping process. Proper labeling in accordance with regulatory and military specifications is mandatory to ensure correct handling, identification, and usage upon receipt. The contract is classified as a subcontract under NAICS code 424610, managed by the Defense Logistics Agency on behalf of the Department of Defense. Although the solicitation number and specific point of contact are not provided, the award is linked to an active DLA contract record, indicating formal procurement through official defense channels. The performance location is clearly identified, and all logistics must align with DoD supply chain protocols to guarantee timely and secure delivery.

Defense Logistics Agency

POSTED

DEADLINE

Garbage Bag Supply – High-Density Polyethylene (HDPE) or EquivalentThe contract entails the supply of industrial-grade garbage bags made from high-density polyethylene or an equivalent material for use at Cornwall Regional Hospital in Jamaica, specifically for the containment of both medical and general waste. These bags must meet stringent durability and safety standards suitable for healthcare environments, ensuring secure disposal and minimizing risks of leakage or tearing during handling and transport. The agreement is structured as a subcontract under the Western Regional Health Authority, which operates under the Government of Jamaica, and falls under the NAICS code 424610, indicating wholesale trade of medical and healthcare supplies. The solicitation was posted on July 22, 2026, and performance is expected to occur at the hospital facility, though specific delivery logistics and location details are not outlined. The contract does not specify a set-aside status or point of contact, and interested parties are directed to the official Jamaica E-procurement portal for further information and submission details.

Western Regional Health Authority

POSTED

about 1 month ago

DEADLINE

Battery Water Supply and DeliveryThe contract entails the procurement, packaging, and secure delivery of six drums of battery water identified by NSN 6810002979540 to the HAZMAT facility at Fort Hood, Texas. Delivery is governed by FOB Destination terms, meaning the supplier retains responsibility for the goods until they arrive at the designated location, ensuring accountability throughout transit. The shipment must be traceable, requiring detailed logistics documentation to monitor movement and confirm secure handling. This is a subcontract under the NAICS code 424610, administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted in July 2026, and performance is expected to meet stringent safety and compliance standards due to the hazardous nature of the material and the sensitivity of the delivery site.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Plastic Liner (Holy)The contract involves the procurement and delivery of a single commercial off-the-shelf plastic liner identified by NSN 9925014594338, with no customization, installation, or additional services required. The item is to be delivered FOB Destination to Jacksonville, FL, meaning the seller assumes all costs and risks until the liner reaches the specified destination. The contract is classified as a subcontract under NAICS code 424610, which pertains to wholesale trade of miscellaneous durable goods. It was issued by the Defense Logistics Agency under the Department of Defense and posted on July 17, 2026, with no set-aside status or solicitation number listed. The title references “Holy,” which may indicate internal designation or context not publicly detailed. Performance and point of contact information are not provided in the data, and the official record can be accessed via the provided DIBBS link.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Fire-Resistant Hydraulic Fluid (NSN 915001497431)The contract entails the procurement and delivery of 156 quarts of MIL-PRF-83282 compliant fire-resistant hydraulic fluid to a U.S. Army facility in Nashville, Tennessee. The fluid must meet strict military performance standards for fire resistance and hydraulic functionality, ensuring operational safety and reliability in defense applications. All packaging, labeling, and shipping documentation must adhere to DFARS requirements, guaranteeing full compliance with federal acquisition regulations and supporting traceability throughout the supply chain. The delivery is identified by NSN 915001497431 and is managed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The transaction is associated with NAICS code 424610, indicating it falls under wholesale trade of industrial supplies. The contract does not specify a solicitation number or set-aside type, and no detailed point of contact or precise location information is provided beyond the delivery site in Nashville.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Shipping and Packaging Materials

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Cutting Fluid (NSN 915005294308)

Defense Logistics Agency

POSTED

DEADLINE

Hydraulic Fluid Supply and DeliveryThe contract entails the supply and delivery of ten quarts of military-grade hydraulic fluid designated as FIR with NSN 9150001497431 to Edwards Air Force Base. The delivery must adhere to strict military packaging standards ensuring compatibility with defense logistics protocols, including traceable shipping methods and proper government marking for accurate inventory and operational tracking. The order is classified as a subcontract under NAICS code 424610, indicating it falls within the wholesale trade of hardware, plumbing, and heating equipment. The contracting agency is the Defense Logistics Agency under the Department of Defense, with execution managed through its established procurement framework. All components of the shipment, from labeling to documentation, must meet federal compliance requirements to ensure seamless integration into military supply chains and maintain end-to-end accountability.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseizing Tape (NSN 8030008893535)

Defense Logistics Agency

POSTED

DEADLINE

Hydraulic Fluid Supply (Automotive Grade)The contract entails the supply and delivery of two units of automotive-grade hydraulic fluid identified by NSN 9150015650981 to a government-designated location, with all packaging required to meet stringent compliance standards and shipping fully traceable to ensure accountability. This is a subcontract under the North American Industry Classification System code 424610, issued by the Defense Logistics Agency within the Department of Defense, and is part of a broader logistics operation supporting defense-related automotive systems. The posting date of May 31, 2026 indicates the anticipated timeline for award and fulfillment. All deliverables must align with military-grade specifications, emphasizing quality, safety, and documentation integrity. While the exact delivery address and point of contact are not specified, the obligation to fulfill the order to a government-designated destination mandates adherence to federal procurement protocols. The contract is not set aside for any specific small business category, and performance is expected to comply with all applicable Department of Defense logistical and quality assurance requirements. The associated award reference number and delivery details are accessible via the provided DIBBS link, ensuring transparency in procurement tracking.

Defense Logistics Agency

POSTED

DEADLINE

27-444DHS-DEVDI-B-50698 | DHS SP - Kiley - Kitchen & Household Supplies- FY27

Solicitation # 27-444DHS-DEVDI-B-50698

The contract titled "DHS SP - Kiley - Kitchen & Household Supplies- FY27" is a solicitation issued by the Illinois Developmental Disabilities agency for the fiscal year 2027. The solicitation number is 27-444DHS-DEVDI-B-50698, and it focuses on procuring kitchen and household supplies for the organization's needs. The contract is managed through the State and Local Government Entity (SLED) organization type and is based in Waukegan, Illinois, where the supplies will also be delivered or utilized. The primary point of contact for this solicitation is Delourdes Roney, who holds the title of Purchaser and can be reached by phone. The solicitation was posted on January 12, 2026, and while detailed NAICS codes or set-aside details are not provided, the contract is clearly targeted at fulfilling kitchen and household supply requirements for the Developmental Disabilities office in Waukegan. Interested parties can access the full bid details and submit proposals through the provided online procurement portal.

Developmental Disabilities

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Domestic Freight and Logistics for Defense Deliveries

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialized Packaging and Preservation Services for Optical Equipment

Packaging and Labeling Services

POSTED

DEADLINE

Optical Instrument Lens Manufacturing

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Supply Chain Compliance and Documentation Management

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Kit Assembly, Packaging, and Labeling

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Precision Hydraulic Component Sourcing

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Commercial Decal Manufacturing and Supply for NSN 7690010947873

Commercial Screen Printing

POSTED

DEADLINE

Small Business Subcontracting Support (Administrative/Compliance)

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Domestic Sourcing and Compliance for Defense Electronics

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Packaging and Marking Services for Military Shipment

Other Warehousing and Storage

POSTED

DEADLINE

Supply of Keypad, Control-Communicator, Programming (NSN: 6350017385145)

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Supply of Air Hose Regulator Adapter (P/N E1400348)

All Other Rubber Product Manufacturing

POSTED

DEADLINE