Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

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 procurement and delivery of 41 cans of utility lubricating oil with NSN 9150014189008 to Fort Buchanan in Puerto Rico, ensuring full compliance with Defense Logistics Agency specifications and Defense Federal Acquisition Regulation Supplement invoicing requirements. This subcontract falls under NAICS code 424720 and is managed by the Department of Defense through the Defense Logistics Agency, with performance strictly limited to the designated location. All deliveries must meet exacting military standards for quality and documentation, and invoicing must adhere to DFARS protocols to ensure seamless processing and payment. The contract was posted on August 1, 2026, and is referenced under contract number SPE4AX16D9010 with delivery identifier SPE4A726FA0N4.

General Info

Procure and deliver 41 cans of utility lubricating oil to Fort Buchanan per DLA and DFARS requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)View NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

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 41 cans of utility lubricating oil to Fort Buchanan, Puerto Rico, compliant with DLA specifications and DFARS invoicing requirements.

Similar Contracts

Same NAICS industry code

NAICS: 424720
New
SLED
Bulk Propane
Solicitation # HHS0017835
The contract is a blanket order for bulk propane and related services to support the San Angelo State Supported Living Center in Carlsbad, Texas, with a performance period from September 1, 2026, to August 31, 2027, and an option to extend for one additional year subject to funding. The solicitation number is HHS0017835, issued by the Texas Health and Human Services Commission under NAICS code 424720, and responses are due by August 14, 2026, at 10:30 AM Central Time. Delivery must be made F.O.B. destination, prepaid and included, with a 14-day lead time after order receipt, to designated HHSC and Department of State Health Services facilities, primarily the receiving point at 1100 W 49th St., Austin, TX 78756. The estimated contract value ranges from $60,000 to $100,000, though no unit pricing is specified in the exhibits—pricing is based on anticipated usage and a hard ceiling, with invoices submitted monthly and subject to the Texas Prompt Payment Act. The award will be made using a best value trade-off approach, prioritizing compliance with specifications, vendor performance history including VPTS ratings, financial stability, staffing capacity, and price reasonableness, not the lowest bid. The vendor must ensure packaging meets integrity standards, with pallets shrink-wrapped and outer cartons labeled with content description, agency purchase order number, and quantity, though no bar-coding or MIL-STD requirements apply. Inspection and acceptance occur upon delivery, with non-conforming goods subject to refusal and vendor liability for return costs. Contractors must comply with special requirements including cybersecurity training, NDAA compliance regarding foreign adversaries, AI system disclosure, prohibitions on surveillance tactics, fraud reporting obligations, and restrictions on hiring recent HHS employees. Representations include mandatory submission of a SAM.gov Unique Entity Identifier and disclosure of any former HHS staff employment within the past 12 to 24 months, pending legal actions, and claims for public information exemptions, which require redacted copies with justification. All submissions must be emailed to pcsbids@hhs.texas.gov or uploaded via the HHS Online Bid Room in Microsoft Office or PDF formats under 25 MB, with no hard copies accepted.
Health and Human Services Commission

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 424720
New
DIBBS
Rubber and Aluminum Material SupplyThe contract calls for the supply of neoprene rubber sheeting and aluminum ring stock specifically engineered to meet precise dimensional and quality standards required for gasket assembly applications. These materials must conform to strict technical specifications to ensure performance, durability, and compatibility within final assemblies, likely supporting defense or industrial equipment. The materials will be delivered to a designated place of performance in Tracy, California, with a ZIP code of 95304-5000, indicating the intended use or integration point within a larger defense supply chain. The solicitation is structured as a subcontract under NAICS code 424720, which pertains to rubber and plastics materials merchant wholesalers, suggesting the supplier must be a specialized distributor or manufacturer with validated capabilities in industrial rubber and metal stock. The opportunity was posted on July 30, 2026, and responses are due by August 4, 2026, providing a narrow five-day window for submissions. The contracting activity is managed by DLA DIST SAN JOAQUIN, a branch of the Department of Defense, underscoring the critical nature of the materials for military systems. While no set-aside type is specified, the solicitation is likely open to qualified small businesses or general suppliers capable of meeting the technical and delivery requirements. The official link for submission and detailed specifications is provided through the DIBBS portal, and all prospective vendors must ensure compliance with all quality, testing, and documentation standards associated with the gasket assembly supply chain.
DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 424720
New
SLED
Request for Proposals for Capital Lease Financing of Township Vehicles and Equipment (Contract #C-26-001)
Solicitation # C-26-001
The Township of Radnor is seeking qualified financial institutions to enter into a tax-exempt capital lease agreement to finance the acquisition of three essential capital assets: a new tandem dump truck for $273,522, a new sanitation truck for $296,473, and a new mower for $145,211.99, totaling $715,206.99. Proposals must be submitted electronically through the PennBID portal by August 7, 2026, at 1:00 PM EST, with no physical submissions permitted. The solicitation, identified as Contract #C-26-001, requires bidders to demonstrate permanent business presence, adequate equipment, sufficient financial resources, and relevant technical experience. Bidders must be registered in SAM.gov and provide a Unique Entity Identifier, and must not have a history of contract default, breach of warranty, or habitual failure to pay subcontractors or employees within the past five years. Contract performance occurs at the township’s project site, likely at 301 Iven Avenue, Wayne, PA, with delivery requiring products in manufacturer’s original sealed packaging that meet labeling, preservation, and environmental storage standards including humidity control not exceeding 85 percent and temperature maintained at least five degrees above the dew point. All equipment must be installed and tested in accordance with industry standards such as NFPA 70, NFPA 70E, ASTM E329, and ANSI Z535.4, and inspection occurs on-site with final acceptance determined by the Township. The winning bidder will be selected through a majority vote of the Township Board of Commissioners based on lowest responsible bid, with no formal scoring system applied. Additional contractual obligations include submission of key personnel details within 15 days of commencement, special warranties beyond manufacturer terms, approved substitutions for materials, and completion of closeout deliverables including lien waivers, tax payment proof, and surety consent. No FOB terms, contract options, MIL-STD requirements, or barcoding specifications are included, and electronic invoicing systems such as WAWF or IPP are not specified. The procurement follows township ordinance Section 145-9 regarding contractor responsibility, requiring attestations under penalty of perjury regarding workforce composition, apprenticeship participation, and prior name or control changes, with supplemental documentation mandatory for affirmative responses.
Delaware County

POSTED

5 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency