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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Utility Grease Supplier

Active

Federal

Response Deadline11/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of utility grease to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support aviation supply contracts. The supplier is responsible for manufacturing or sourcing utility grease classified as a Critical Application Item, which must be delivered in boxes containing ten 400-gram cartridges to Tinker AFB, Oklahoma. To ensure compliance with hazardous material identification standards, the provider must supply Safety Data Sheets in accordance with FAR 52.223-3. The opportunity is categorized under NAICS code 325199, with a response deadline set for November 2, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

325199 - All Other Basic Organic Chemical Manufacturing

Place of Performance

TINKER AFB, OK, 73145-9156, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0318.

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

View the prime solicitation

GREASE, UTILITY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 25

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 8 days

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 → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies utility grease for prime contractors delivering DLA Weapons Support aviation supply contracts. Manufactures or sources utility grease designated as a Critical Application Item, packaged in boxes of ten 400-gram cartridges. Provides Safety Data Sheets (SDS) per FAR 52.223-3 for hazardous material identification. Delivers completed boxes of utility grease to Tinker AFB, OK.

Similar Contracts

Same NAICS industry code

Supply of Standard pH 4.01 Buffer SolutionThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of pH 4.01 red buffer standard solution for prime contractors supporting DLA supply contracts. The product must be provided in 500ML bottles compatible with HACH meters, utilizing sealed unit containers and labeling that adheres to Medical Marking Standard No. 1. Key requirements include strict compliance with the Buy American Act and the Berry Amendment, with a mandatory minimum shelf life of 48 months. Performance for this contract is centered at Fort Campbell, Kentucky, under NAICS code 325199.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 4 hours ago

DEADLINE

Water Demineralizer Cartridge Manufacturer/SupplierThis subcontract involves the manufacture or distribution of 750 water demineralizer cartridges, identified by NSN 4610-01-022-9970, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The supplier must ensure that all ion exchange cartridges are produced without mercury compounds and strictly adhere to MIL-STD-129 for markings and MIL-STD-2073 Special Markings Code 32 for managing Type I Shelf Life. The contractor is responsible for the proper packaging of hazardous materials in accordance with IP025 and the delivery of all 750 units to the designated performance location. This opportunity falls under NAICS code 325199, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Asphalt Emulsion/Tack Coat SupplierThis subcontract agreement establishes a partnership for the supply of asphalt emulsion tack coat to prime contractors working on infrastructure projects for the City of Simi Valley. The scope of work specifically involves the delivery of SS-1 oil packaged in 5-gallon buckets designed for field use within the 93063 zip code area. The contract requires strict adherence to California Labor Code Section 3700 to ensure proper Worker's Compensation coverage. Interested parties must submit their responses by November 12, 2026, in accordance with the solicitation posted on October 23, 2026.

City of Simi Valley

POSTED

DEADLINE

Specialized Cleaning Chemical SupplyThis subcontract, managed by the Department of Defense under the W6QM Micc-Ft Drum agency, involves the supply of specialized cleaning chemicals for prime contractors working on US Army DEVCOM projects. The specific requirement is for the delivery of Clean Chem Dexonex 26, identified by Valmet Part Number 264457, provided in 1L quantities. The chemicals must strictly adhere to technical specifications to ensure compatibility and proper function with FS5 analyzers. This procurement falls under NAICS code 325199 and is designated for performance in the 07806 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of USP Grade Medical Preservatives and ImpregnantsThis subcontract involves the supply of USP grade chemical components, specifically Methylparaben, Benzalkonium Chloride, and Purified Water, to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work requires the delivery of these bulk chemical ingredients directly to the manufacturer, with a strict mandate that all materials maintain USP certification and are accompanied by a Certificate of Analysis for every batch provided. The opportunity is categorized under NAICS code 325199 and is associated with the Medical Supply Chain MD Surg FSF. Performance for this contract is designated for APO 09227-0000. Interested parties should note the response deadline of October 28, 2026, to ensure all compliance and certification requirements are met for the submission.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of specialized Cleaning Solvent, GE (NSN 7930-01-367-0995) for prime contractors working on Defense Logistics Agency supply contracts. The agreement requires the delivery of 13 boxes of solvent on a FOB Origin basis. All materials must strictly comply with TDP Rev A Gen 1 and SAE AMS3167 Revision B specifications to ensure technical quality and performance. Operational requirements include adherence to MIL-STD-2073-1E and RP001 for packing, and MIL-STD-129 for container marking. Additionally, the provider must maintain compliance with IP025 and the Hazard Communication Standard 29 CFR 1910.1200. This procurement falls under NAICS code 325199 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Cell Culture Media SupplierThis subcontract opportunity, titled Specialized Cell Culture Media Supplier, is issued by the National Institutes of Health Olao under the Department of Health and Human Services. The contract requires the provision of specialized cell culture media to prime contractors working on NIH laboratory projects. The supplier must deliver ten bottles of medium for each cell type specified by the agency, with a strict requirement that all supplies hold biological grade and sterile certifications. The solicitation was posted on October 22, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 325199, the agreement focuses on the delivery of sterile bottles to support critical laboratory operations. Interested parties should refer to the official government workspace for submission details.

National Institutes Of Health Olao

POSTED

DEADLINE

Supplier of Electrical Insulating CompoundThis subcontract involves the supply of commercial off-the-shelf electrical insulating compound to prime contractors supporting DLA Aviation HIMRS Office contracts. The selected supplier is responsible for delivering 1,000 quart containers of the compound, which must strictly adhere to the specifications for NSN 5970-01-013-8611. As part of the technical requirements, the supplier must submit Safety Data Sheets and OSHA Hazard Warning/Product Labels for review and approval. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with a response deadline set for October 28, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LSC Calibration and Quench Standards SupplyThis subcontract, managed by Ornl Ut-Battelle Llc for the Department of Energy, involves the supply of specialized chemical standards for LSC calibration at Oak Ridge National Laboratory. The scope of work specifically requires the delivery of Unquenched LSC Standards and ULTIMA GOLD QNCH STDS C14 in 20ml vials. The contractor must adhere to all hazardous material shipping and handling regulations to ensure safety and compliance. Additionally, security protocols dictate that all delivery personnel must be U.S. Citizens or registered in the FACTS system. Performance of these services will take place in Oak Ridge, Tennessee.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

DEADLINE

Pyrotechnic Illumination Payload SupplyThis subcontract through Defence Equipment and Support involves the supply of pyrotechnic illumination payloads for prime contractors fulfilling UK Ministry of Defence 105mm shell contracts. The scope of work encompasses the chemical formulation of illumination agents, the production of those agents, and the manufacturing of the payload canisters to deliver certified illumination inserts. Due to the nature of the materials involved, the provider must maintain specialized hazardous material handling facilities and hold all necessary pyrotechnic safety certifications. The opportunity was posted on October 20, 2026, with a response deadline set for February 26, 2027.

Defence Equipment and Support

POSTED

DEADLINE

Supply of Biochemical and Molecular Analysis ReagentsThis subcontract, titled Supply of Biochemical and Molecular Analysis Reagents, involves the procurement and delivery of specialized chemicals, reagents, and consumables to support prime contractors on NIH/NHLBI research projects. The scope of work includes providing high-purity solvents, molecular biology kits, and specialized assay reagents necessary for biochemical and molecular analyses, with a requirement that a Certificate of Analysis be provided to verify chemical purity. Managed under the National Institutes of Health Olao within the Department of Health and Human Services, the opportunity is categorized under NAICS code 325199. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Helium ProductionThis subcontract opportunity with the NASA Kennedy Space Center involves the production and delivery of gaseous and liquid helium for prime contractors operating under agency-wide supply contracts. The selected provider must utilize a primary production facility capable of refining helium to meet strict government standards, specifically MIL-PRF-27407E Grade A specifications. The project is categorized under NAICS code 325199 and will be performed in Orlando. Interested parties must submit their responses by November 20, 2026, following the posting date of October 20, 2026.

NASA Kennedy Space Center

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Lock Washers

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Cable Assembly-SWIT (NSN 6150-01-733-1778)This subcontract involves the manufacture or sourcing of Cable Assembly-SWIT, identified by NSN 6150-01-733-1778, to support prime contractors under DLA supply contracts. The selected provider must ensure all assemblies meet strict NSN technical specifications and adhere to marking requirements per MIL-STD-129. Quality assurance must be performed in accordance with MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 335999. A critical security requirement is compliance with NIST SP 800-171 as mandated by DFARS 252.204-7012. The response deadline for this opportunity is November 2, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Adhesive Hardener (NSN 8040-01-519-6329)This subcontract involves the supply of adhesive hardener, identified by NSN 8040-01-519-6329, to prime contractors supporting the Department of Defense via the DLA Weapons Support Aviation Supply Chain ESOC Buys. The provider must ensure all materials comply with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to standard DLA packaging and labeling protocols for chemical supplies. Physical delivery of the product is required at the designated supply chain destination in Sioux Falls, South Dakota. To be eligible for this contract, the supplier must maintain an active SAM registration and possess a valid CAGE code. The opportunity is categorized under NAICS code 325998, with a response deadline set for November 2, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 4 hours ago

DEADLINE

Annular Ball Bearing Supply (NSN 3110015702636)

Ball and Roller Bearing Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Bearing Assembly (NSN 2010010761147)This subcontract opportunity is for the manufacture or procurement of a Bearing Assembly, identified by NSN 2010010761147, to support prime contractors under DLA supply contracts. The selected provider must ensure the assembly meets all technical specifications and undergoes rigorous quality control inspections. Additionally, the contractor is responsible for packaging and marking the single unit in accordance with RP001 and MIL-STD-129 standards for delivery to Fort Hood. The contract is issued by the Department of Defense through the DLA Weapons Support Aviation Supply Chain ESOC Buys and is designated as a Total Small Business Set-Aside under NAICS code 336415. To be eligible, applicants must maintain an active SAM registration and complete a CMMC Level 2 self-assessment. Responses are due by November 2, 2026.

Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

Traceable Freight TransportThis subcontract for Traceable Freight Transport involves the specialized transport and delivery of utility grease and other hazardous or chemical materials. The contractor is responsible for hauling these materials from the manufacturer to Tinker AFB, Oklahoma, utilizing vehicles specifically equipped for hazardous material transport. A critical requirement of the contract is the use of the fastest traceable means to ensure full shipment traceability and the provision of a complete chain of custody report upon delivery. The project supports prime contractors delivering DLA Weapons Support aviation supply contracts under the Department of Defense. Classified under NAICS code 484220, the performance of these services is centered at Tinker AFB. Interested parties must adhere to the response deadline of November 2, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 4 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-678-2128)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supplier of Radio Frequency Cable Assembly (NSN 5995015601654)

Semiconductor and Related Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

Gear Assembly Supplier (NSN 6660003309248)

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306014228262)

Precision Turned Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310-12-421-2013)This subcontract involves the supply of flat washers, specifically NSN 5310124212013, for prime contractors supporting the Defense Logistics Agency Weapons Support Aviation Supply Chain. The selected provider is responsible for manufacturing or sourcing the hardware, ensuring bare item marking adheres to MIL-STD-130N, and following ASTM D3951 and RP001 packaging standards. Delivery of the physical hardware is required FOB Origin, with the place of performance located at Camp Lejeune. To be eligible, contractors must maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment. The opportunity is categorized under NAICS code 332722 and is managed by the Department of Defense. Interested parties must submit their responses by November 2, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS