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Supply of Utility Grease (NSN 9150013069167) for USS PAUL HAMILTON (DDG 60)

Active
Federal

Contract Overview

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

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The contract entails the procurement and delivery of three canned units of military-spec utility grease identified by NSN 9150013069167, specifically for use aboard the USS PAUL HAMILTON (DDG 60). The delivery is to be made under FOB Destination terms, ensuring the supplier is responsible for all transportation costs and risks until the product reaches the designated naval vessel. All shipping and handling must fully comply with Defense Logistics Agency and Defense Federal Acquisition Regulation Supplement requirements, including proper labeling, documentation, and packaging standards to meet DoD logistics protocols. The NAICS code 424690 indicates this is classified under Other Chemical and Allied Products Merchant Wholesalers, reflecting the nature of the supply chain involved. This subcontract was posted on July 15, 2026, under the management of the Defense Logistics Agency, a component of the Department of Defense, and is tied to contract SPE4AX16D9008 with delivery reference SPE4A626FCSCA. The performance location is associated with the USS PAUL HAMILTON, though specific port or city details are not provided. The contract does not indicate any set-aside provisions or small business preferences, and no point of contact is listed in the provided data. The transaction is processed through the DIBBS system, with reference available via the provided link, ensuring traceability and compliance with defense procurement systems.

General Info

Procurement of three NSN 9150013069167 grease units for USS PAUL HAMILTON under FOB Destination, compliant with DLA and DFARS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

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

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

View the prime solicitation

GREASE, UTILITY

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Timeline

Posted

subcontract

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Organization & Contact Information

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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

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Procurement and delivery of three canned units of military-spec utility grease (NSN 9150013069167) to a naval vessel via FOB Destination, compliant with DLA and DFARS shipping requirements.

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Same NAICS industry code

NAICS: 424690
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Chemical Products Qualified Vendor List - Additional Vendors
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The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for the supply of chemical products. These materials support the Missouri Department of Corrections, Missouri Vocational Enterprises, and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, pricing is not requested during the initial solicitation; instead, the state will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for specific orders will be granted to the lowest and best vendor, with evaluation factors including price, Domestic Procurement Act preferences, and bonus points for Missouri service-disabled veteran business enterprises or certified nonprofit organizations and workshops. Supplies must be delivered Free On Board (FOB) Destination to the Chemical Factory in Bonne Terre, Missouri, typically within ten calendar days of a properly executed order. Contractors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets (SDS) with shipments. Compliance with the Domestic Products Procurement Act (Buy American) is required, and vendors must certify the point of manufacture for their products. Payments are issued within 30 calendar days of receiving a valid, itemized invoice. Proposals must be submitted electronically via the MissouriBUYS portal, including completed vendor response exhibits and a comprehensive list of chemical products to be considered responsive.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 6 days
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