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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Utility Lubricating Oil (NSN: 9150014189008)

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 entails the supply and delivery of 20 containers of utility lubricating oil identified by NSN 9150014189008 to NUWC Division Newport in Rhode Island, with delivery terms defined as FOB Destination, meaning the supplier bears all costs and risks until the goods arrive at the specified location. The lubricating oil must fully comply with federal specifications and be packaged in accordance with Department of Defense standards, ensuring secure, compliant handling and transport. Traceability requirements are mandatory, necessitating full documentation from production through delivery to maintain accountability and quality assurance across the supply chain. The contract is classified as a subcontract under NAICS code 324191, issued by the Defense Logistics Agency on behalf of the Department of Defense, with the procurement posted on July 16, 2026.

General Info

Supply 20 containers of NSN 9150014189008 lubricating oil to NUWC Newport under FOB Destination with full traceability and DoD compliance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

324191 - Petroleum Lubricating Oil and Grease ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCSWZ.

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

View the prime solicitation

LUBRICATING OIL, UTILITY

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

PostedJul 16

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

Supply and delivery of 20 containers of utility lubricating oil meeting federal specifications to NUWC Division Newport, RI. FOB Destination, with DoD-compliant packaging and traceability.

Similar Contracts

Same NAICS industry code

LUBRICATING OIL, ENGINE

Solicitation # SPE4A5-26-T-352T

This contract is for the procurement of 40 units of 15W40 engine lubricating oil, identified as a commercial off the shelf item under NSN 9150-01-542-9479. Each unit consists of a 25 liter pail. The oil must comply with MIL-PRF-2104G and a specific amendment requiring a minimum of 25 percent re-refined oil content, which must be certified to the contracting officer. The product has an extendable shelf life of 36 months and must be delivered to DLA Distribution San Joaquin in Tracy, California, within 164 days. The contractor is required to provide a two gallon sample and lot analysis from the first production batch to the Army Petroleum Center within four days of packaging. Compliance with hazardous material communication standards is mandatory, requiring approved Safety Data Sheets and hazard warning labels. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E, utilizing new and unused containers compatible with the contents. Quality assurance is strictly enforced, and any defective items discovered after shipment may lead to the rejection of the entire contract quantity.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

HYDRAULIC FLUID

Solicitation # 70Z04026Q60253Y00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order to acquire 30 drums of petroleum-based hydraulic fluid, specifically MIL-PRF-17672 SYM 2135-T-H, ISO viscosity grade 68. This is a total small business set-aside under solicitation number 2126406Y152141278. The award will be based on best value, considering the ability to provide the complete requirement, adherence to the required timeframe, and price. All deliveries must be completed by September 4, 2026, shipped FOB Destination to Baltimore, Maryland, and must comply with military packaging and marking standards. Eligible vendors must have an active SAM.gov registration to submit a quotation. Payments are set at NET 30 and must be processed through the IPP portal. Total costs must include all delivery and freight charges. Any proposed substitutions require a specification sheet for evaluation. The primary point of contact for delivery updates is Barun Badal, while the procurement process is managed by the SFLC Procurement Branch.

Sflc Procurement Branch 3(00040)

POSTED

about 12 hours ago

DEADLINE

Extra Heavy Spray

Solicitation # Z4993

The Nashville Electric Service in Tennessee has issued solicitation Z4993 for the procurement of extra heavy spray gear lubricant. This requirement specifically identifies part number LUBRIL0152-063 as an approved manufacturer or part number for the lubricant. The solicitation was posted on August 13, 2026, with a response deadline of August 19, 2026. Performance will take place in Nashville, Tennessee, and interested parties should contact Alan Martinez for further procurement details.

Nashville Electric Service

POSTED

about 19 hours ago

DEADLINE

LUBRICATING OIL, AIR CO

Solicitation # SPE4A6-26-T-16KM

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of air compressor lubricating oil under NSN 9150-01-725-5683. The requirement is for a quantity of four units, with a delivery timeline of 131 days after the order is placed. The contract is categorized under NAICS code 324191 and specifies performance in New Cumberland, Pennsylvania. Strict compliance with technical and quality requirements is mandatory, including DLA packaging standards and the removal of government identification from non-accepted supplies. The item is subject to a non-extendable shelf life of 60 months. Additionally, the supplier must provide an approved Safety Data Sheet and OSHA hazard warning labels, which require review by technical personnel. All items must be delivered in the original manufacturer's unit packaging, as repackaging is strictly prohibited.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GREASE, AIRCRAFT AND IN

Solicitation # SPE4A6-26-T-16KH

This contract is for the procurement of aircraft and instrument grease, identified as a commercial off the shelf item with NSN 9150-01-729-5524. The requirement is for 2.997 drums, with each drum containing 375 pounds. The material is sourced from Castrol Industrial North America and does not have a shelf life requirement. Delivery is set for 140 days after order, with a required delivery date of January 8, 2027, shipping FOB destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging, marking, and the handling of hazardous materials. Suppliers must provide an SDS and OSHA hazard warning label for approval by technical personnel before the award. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GREASE, UTILITY

Solicitation # SPE4A6-26-T-16KB

This contract is for the procurement of utility grease, identified as a commercial off the shelf item from Lucas Oil Products, Inc. under part number 10320 and NSN 9150016896141. The order consists of seven cartridges, each containing 14 ounces, with a strict zero percent quantity variance. Delivery is required within 234 days, with the FOB, inspection, and acceptance points all set to destination. The item is subject to a non-extendable shelf life of 36 months and must adhere to specific DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through zero based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must provide an approved Safety Data Sheet and OSHA hazard warning labels, which require technical review and approval prior to the contract award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aviation Smoke Oil Supply (Branded Commodity)

FA4861 99 Cons Lgc

POSTED

DEADLINE

USAFADS Smoke Oil

Solicitation # F3GHDA6195AG01

Solicitation F3GHDA6195AG01 is a request for quotation for the procurement of 475 total 55-gallon drums of aviation smoke oil. The requirement is divided into three delivery locations: 125 drums to Truth or Consequences Municipal Airport, New Mexico; 125 drums to Edwards Air Force Base, California; and 225 drums to Nellis Air Force Base, Nevada. This is a brand name request, accepting specific products from Chevron, Shell, Copper State Petrol, W.S. Dodge Oil Company, PetroBlend Corporation, Petro-Canada, and Phillips 66. The contract is a Firm Fixed Price award set aside for total small businesses under NAICS code 324191. It will be awarded to the responsible vendor with the lowest-priced, technically acceptable quote, provided they quote for the entire package. Delivery is required within 30 days after receipt of the order. Prospective vendors must be registered in the System for Award Management and submit electronic quotes to the designated point of contact by August 20, 2026, at 1000 PDT.

FA4861 99 Cons Lgc

POSTED

DEADLINE

91--SUPPLY AND DELIVER FUEL, Lassen Volcanic NP

Solicitation # 140P8426Q0068

Solicitation 140P8426Q0068 is a firm-fixed-price request for the supply and delivery of fuel to Lassen Volcanic National Park in Tehama and Plumas Counties, California. This project is a total small business set-aside under NAICS code 324191. The scope of work requires the contractor to provide all labor, equipment, and supplies to deliver 4,900 gallons of unleaded gasoline and 4,500 gallons of diesel fuel across two primary locations: Manzanita Lake in the North District and Mineral Headquarters in the South District. The period of performance begins on August 17, 2026, and concludes on November 30, 2026, with delivery terms set as FOB Destination. Award will be determined using a trade-off methodology, evaluating price as the primary factor alongside relevant experience and past performance. Offerors must submit their quotes electronically to the contract specialist by August 14, 2026, including a completed SF 1449, a price sheet, and an experience and past performance form. Administrative oversight is provided by Contracting Officer Elizabeth Chico and COR Joe Pettegrew, with all payments processed electronically via the Invoice Processing Platform. Compliance with various FAR clauses is mandatory, including specific security prohibitions, whistleblower protections, and Buy American statutes.

Pwr Sf/sea MABO(85000)

POSTED

DEADLINE

Supply of Lubricating Oil with Molybdenum Disulfide (NSN 9150012173103)This subcontract with the Defense Logistics Agency involves the procurement and delivery of 2,000 tubes of Molybdenum Disulfide lubricating oil, specifically MOLYKOTE-G-N/3 OZ TUBE under NSN 9150012173103. The materials are to be delivered to Ansbach, Germany, adhering to FOB origin terms and meeting all applicable Department of Defense logistics and inspection standards. The contract is categorized under NAICS code 324191 and was posted on August 11, 2026. It is managed by the Department of Defense to ensure the supply of critical lubricating materials for operational requirements in Germany.

Defense Logistics Agency

POSTED

DEADLINE

Corrosion-Inhibiting Lubricant Supply (Commercial Off-the-Shelf Item)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement of seven boxes of WD-40 180Z aerosol corrosion-inhibiting lubricant. The items are identified by NSN 9150014390681 and are designated for use on the USNS YUKON T-AO 202. The supplied commercial off-the-shelf items must strictly adhere to military specifications. All deliverables are required to be provided by the deadline of August 31, 2026, under the NAICS code 324191.

Defense Logistics Agency

POSTED

DEADLINE

Engine Lubricating Oil Manufacturing and Formulation

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Nitrate Reagent SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one unit of nitrate reagent. The specific item is identified by NSN 6810014943683 and manufacturer part number 21061-69, with the final delivery destination set for Camp Kinser, Japan. The contract is categorized under NAICS code 325998 and was posted on August 13, 2026. It is formally tracked under contract number SPE4AX-26-D-9 to ensure the supply of necessary chemical reagents for military operations in the specified region.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-194Y

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one valve disk, identified by NSN 4820012554255 and part number DI405D1532BSC12-03 from OIC Valve Corp. The item is designated as a critical application item and must be delivered FOB destination to the USNS Guadalupe within 20 days. The original required delivery date is set for August 11, 2026. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and MIL-STD-129 marking. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Shipping must be conducted via the fastest traceable means, and parcel post is explicitly prohibited.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E7-26-Q-0299

This contract, identified as SPE8E7-26-Q-0299, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of commercial off the shelf flashlights, specifically part number 14513 from Streamlight Inc. The order consists of nine line items totaling 41 units, with delivery required within 60 days after the order is received. Shipments are destined for various locations, including the USNS Wally Schirra, USNS Cesar Chavez, Sweihan Air Base, and Fort Wainwright, Alaska, as well as the Royal Jordanian Air Force in Jordan. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing MIL-STD-129 for marking and labeling and RP001 for palletization. If the materials are deemed hazardous under FED-STD-313, they must be packaged according to requirement IP025; otherwise, commercial packaging per ASTM D3951 is required. Inspection and acceptance will take place at the destination, with the shipping terms set as FOB Origin.

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E8-26-T-5156

This contract, issued by the Defense Logistics Agency, is for the procurement of two signal horns, identified by NSN 6350-01-651-1624 and Fiamm Technologies Inc part number 7227421. The solicitation number is SPE8E8-26-T-5156, with a required delivery date of August 11, 2026, and a delivery timeline of 20 days after order. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the Commander Naval Air Force Pacific Fleet at Naval Air Station North Island in San Diego, California. Strict adherence to DLA packaging requirements is mandatory, specifically RP001 and MIL-STD-129, with packaging standards varying based on whether the material is classified as hazardous under FED-STD-313. The contract also incorporates several technical and quality requirements, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 7 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5155

This solicitation issued by the Defense Logistics Agency under number SPE8E8-26-T-5155 is for the procurement of two air conditioning filter elements, identified by NSN 4130-00-106-9766. The required filters must have nominal dimensions of 25 inches in length, 14 inches in width, and 1 inch in thickness, with a face velocity of 360 FPM. Delivery is required within 20 days after order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from any non-accepted supplies. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. This is a fully competitive procurement based on military and federal specifications.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L7-26-Q-2216

This contract is a firm fixed price solicitation issued by the Defense Logistics Agency for one power supply unit, part number GRSLPFC11-12476-1, manufactured by Technology Dynamics, Inc. The item is classified as a commercial restricted source item requiring government engineering source approval. It contains a sealed lead acid battery with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with shipping destined for the USS John S McCain. The contract specifies strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, and the shipment must be sent via the fastest traceable means as a high-priority NMCS delivery.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-195F

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of safety relief valves, specifically NSN 4820015275298, used in oil and water separators. The requirement is split across four contract line items totaling seven units, destined for the USS Paul Ignatius, USS William P Lawrence, USS Truxtun, and USS Ralph Johnson. Delivery is required within 20 days, with FOB destination and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and palletization requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4755

This solicitation from the Defense Logistics Agency is for the procurement of one storage battery, identified by NSN 6140-01-481-1199. The contract requires delivery within 20 days after receipt of order and falls under NAICS code 335910. The procurement is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires. Additionally, all packaging must adhere to RP001 DLA requirements.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-195C

This contract is a solicitation from the Defense Logistics Agency for the procurement of one copper alloy ball valve with a .25 inch size, 4 PSI set pressure, and male NPT end connections. The item is identified by NSN 4820-01-561-9487 and is associated with several approved part numbers from Adrick Marine Group and Mueller Refrigeration Products. The delivery is required within 20 days after receipt of order, with a final required delivery date of August 11, 2026, shipping FOB Origin to the USS Iwo Jima. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, explicitly excluding parcel post.

Industrial Valve Manufacturing

POSTED

about 7 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2218

This contract, solicitation number SPE7L7-26-Q-2218, is for the procurement of storage batteries (NSN 6140-01-203-4912) under a firm fixed price agreement. The total requirement is split across five line items, totaling 25 units, with delivery expected 60 days after the order is placed. The items are designated as critical application items and must adhere to specific technical data packages and standards, including SAE-J537-2016 and MIL-STD-129R. Key requirements include a Type I shelf life of 60 months and strict adherence to hazardous materials packaging, marking, and shipping regulations. Due to previous damage reports, the cushion thickness for packaging has been upgraded to 2 inches. Inspection and acceptance will occur at the point of origin, with shipments destined for locations including Osan Air Base in South Korea. The contract also mandates compliance with DLA packaging requirements and specific sampling methods according to MIL-STD-1916 or ASQ H1331.

Battery Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2107

This contract is for the procurement of 120 feet of hot rolled, annealed steel composite 416 metal bar with a 5.000 inch diameter and lengths between 10 to 12 feet. The material must be supplied in whole foot lengths and adheres to ASTM A582/A582M and SAE AMS2806 standards. Delivery is required within 5 days of order to the USA Depot in Tobyhanna, Pennsylvania, with a quantity variance allowed of plus 10 percent and minus 0 percent. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and ensure continuous identification markings, including the contract delivery order number, NSN, and manufacturer details, are applied via stamping or stenciling. Packaging and marking must follow MIL-STD-129 and ASTM A700 requirements to avoid product rejection.

Iron and Steel Forging

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2108

This contract is for the procurement of 60 feet of extruded flat aluminum alloy bars, specifically alloy 5086 with H-111 temper. The material must be 0.500 inches thick, 2.000 inches wide, and supplied in whole foot lengths between 8 and 12 feet. Delivery is required within 5 days to a destination in Yokosuka, Japan, with a quantity variance allowed of plus 10 percent and minus 0 percent. Compliance with the Qualified Suppliers List for Distributors is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and adhere to strict marking requirements, including the contract delivery order number, NSN, and material specifications. Packaging and preservation must follow MIL-STD-129 and ASTM B660 standards, and the product must meet various technical specifications including SAE AMS-QQ-A-200/5B and ASTM B666.

Nonferrous Forging

POSTED

about 7 hours ago

DEADLINE