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Supply of Utility Lubricating Oil (NSN 9150002316689)

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 supply and delivery of one quart of military-spec utility lubricating oil identified by NSN 9150002316689 to Yuma Proving Ground in Arizona, with all terms governed by FOB Destination requirements ensuring the vendor assumes full responsibility for transportation and delivery costs until the item reaches the specified location. Compliance with Department of Defense logistics standards is mandatory, including adherence to quality, packaging, labeling, and documentation protocols required for military-grade lubricants. The procurement is classified as a subcontract under NAICS code 325199, administered by the Defense Logistics Agency on behalf of the Department of Defense, and is intended to support operational readiness at a key military testing facility. The contract was posted on July 14, 2026, and references a specific award identifier linked to DLA’s procurement system to facilitate tracking and fulfillment.

General Info

One quart military lubricant delivered FOB Destination to Yuma Proving Ground under DLA contract.

NAICS

325199 - All Other Basic Organic Chemical Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCQBK.

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

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LUBRICATING OIL, 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
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of one quart of military-spec utility lubricating oil to Yuma Proving Ground, AZ, under FOB Destination terms with full compliance to DoD logistics standards.

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Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
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