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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Utility Grease Supply and Delivery

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

A single box of military-spec utility grease, identified by NSN 9150015478773, is to be supplied and delivered to the NAVSUP FLC Norfolk Hazmat Center. The product must fully comply with Defense Logistics Agency packaging, marking, and shipping standards to ensure proper handling and regulatory adherence. This subcontract falls under NAICS code 325998 and is managed by the Defense Logistics Agency under the Department of Defense. The requirement is part of a broader procurement effort to maintain critical supply chain readiness, with delivery targeted to a designated military hazmat facility. The contract was posted on July 17, 2026, and is linked to a specific award record within the DIBBS system.

General Info

One box of military grease NSN 9150015478773 to be delivered to NAVSUP FLC Norfolk per DLA standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView 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

PostedJul 17

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 one box of military-spec utility grease (NSN 9150015478773) to NAVSUP FLC Norfolk Hazmat Center, compliant with DLA packaging, marking, and shipping standards.

Similar Contracts

Same NAICS industry code

Supply of Coolants and Heat Transfer FluidsThe contract titled Supply of Coolants and Heat Transfer Fluids requires the provision of water-based or synthetic coolants to support equipment cooling and precise temperature regulation in industrial operations under the authority of the Trinity River Authority of Texas. The solicitation, posted on July 23 2026, has a response deadline of August 12 2026 and is structured as a subcontract with no set aside classification specified. The North American Industry Classification System code 325998 indicates this involves other chemical product and preparation manufacturing, aligning with the specialized nature of industrial coolant supply. Performance of the contract is expected to occur within Texas though no specific city or zip code is provided. There is no designated point of contact listed and bidders must access the full details through the provided online link.

Trinity River Authority of Texas

POSTED

about 21 hours ago

DEADLINE

Supply of Hydraulic FluidsThe contract calls for the supply of high-performance hydraulic fluids designed to meet the demanding requirements of heavy-duty industrial systems and equipment, ensuring reliable operation under extreme pressures and temperatures. The fluids must adhere to stringent technical specifications for viscosity, thermal stability, oxidation resistance, and anti-wear properties to support uninterrupted performance in critical infrastructure applications. The solicitation is classified as a subcontract under NAICS code 325998, indicating it falls within the category of other chemical product and preparation manufacturing, and is managed by the Trinity River Authority of Texas, with a response deadline of August 12, 2026. All proposed solutions must be capable of meeting the operational needs of the agency’s industrial hydraulic systems, with no set-aside provisions specified, meaning the opportunity is open to all eligible suppliers regardless of business size or status. Performance is expected to occur within the jurisdictional scope of the Texas-based organization, though specific location details are not provided.

Trinity River Authority of Texas

POSTED

about 21 hours ago

DEADLINE

Supply of Industrial LubricantsThe contract titled Supply of Industrial Lubricants requires the provision of bulk and packaged industrial lubricants including gear oils, greases, and motor oils to support machinery maintenance operations for the Trinity River Authority of Texas. The solicitation is open for subcontractors to respond with proposals detailing their ability to supply these critical maintenance fluids in the required volumes and specifications, with all deliveries expected to meet the operational standards of industrial environments. The response deadline is August 12, 2026, and submissions must be completed by 5:00 PM local time, with the contract opportunity posted on July 23, 2026 under NAICS code 325998 for other chemical product and preparation manufacturing. The place of performance and agency contact details are not fully specified, but the awarding entity is the Texas division of the Trinity River Authority, indicating the lubricants will be used across its facilities and infrastructure within the state.

Trinity River Authority of Texas

POSTED

about 21 hours ago

DEADLINE

FLUX, SOLDERINGThis contract specifies the procurement of Silver Solder, RMA, Paste, identified by NSN 3439013737966 and part number ASTM B32, in a 8OZ unit of issue with a total quantity of 1 BT. The item is classified as a commercial product and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The product must have at least 85 percent of its 12-month shelf life remaining upon delivery, with a required delivery window of 20 days to the destination FOB, and zero variance in quantity. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and ASTM-D3951-15, including barcoding, MSL labels, and commercial packaging designations, with special shelf-life marking as required. All unit containers must be glass or plastic jars conforming to PPP-C186, and palletization must adhere to DLA guidelines. Hazardous material handling protocols demand the submission of Safety Data Sheets (SDS) in compliance with OSHA’s revised Hazard Communication Standard, including Globally Harmonized System labels, prior to award, with copies required on WAWF and each pallet. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries or instruments, and any portable fluorescent lamps or instruments containing mercury must include a secondary containment as specified by NAVSEA. Passive RFID tagging is mandatory if DFARS clause 252.211-7006 applies, and any Unique Item Identifier markings must be 2D barcoded on all packaging levels. Shipping must avoid parcel post and use the fastest traceable means to the designated FPO address. The solicitation opens with a response deadline of August 3, 2026, and delivery is required no later than July 21, 2026.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

FLUX, SOLDERINGThe contract pertains to the procurement of flux for soldering, identified by NSN 3439-00-400-1972, with a quantity of 199 bottles, each containing 4 ounces, totaling 796 ounces. The solicitation number is SPE8E9-26-T-2936, issued on July 23, 2026, with responses due by July 28, 2026, and delivery required within 51 days after order. The item is procured under a fully competitive process governed by a military or federal specification, and the purchase is managed by the Department of Defense’s Construction & Equipment MRO SVC I agency, with performance delivery specified to Tracy, CA, 95304-5000. All supplies must comply with DLA’s Master List of Technical and Quality Requirements, referenced by R numbers, and are subject to strict material controls—mercury and mercury-containing compounds are prohibited unless specifically exempted for functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or NAVSEA-specified chemical reagents. Portable devices containing mercury must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Labeling must adhere to OSHA 29 CFR 1910-1200. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated; attribute classifications must align with specified verification levels or AQLs. Government identification must be removed from non-accepted supplies, and all packaging and handling must meet full DLA packaging and quality standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 24 hours ago

DEADLINE

Fireworks and Pyrotechnic Supply

Community Services

POSTED

DEADLINE

in about 1 month

GAC Media Supply and Delivery

Town of Southampton

POSTED

DEADLINE

Brand Name for Aluminum Powder Type III & Polyacrylic Elastomer

Nswc Indian Head Division

POSTED

DEADLINE

Supply of Virgin Granular Activated Carbon (GAC)The contract requires the supply of 45,000 pounds of virgin granular activated carbon meeting AWWA B-604-05 and NSF 61 standards for use as a filtration medium within a water treatment system operated by the Trinity River Authority of Texas. The material must be of virgin origin and fully compliant with industry benchmarks for safety and performance in potable water applications. Delivery must be made directly to the TRA facility, and each shipment must be accompanied by a Certificate of Analysis verifying conformance to the specified technical and regulatory requirements. The solicitation is open as a subcontract with a response deadline of August 12, 2026, and was posted on July 22, 2026. The North American Industry Classification System code 325998 applies, indicating the procurement falls under other chemical product and preparation manufacturing. The contracting entity is the Trinity River Authority of Texas, with performance to occur at their facility, though specific location details such as city or state are not provided. All submissions must satisfy the technical, documentation, and delivery conditions outlined to ensure suitability for the water treatment process.

Trinity River Authority of Texas

POSTED

DEADLINE

Supply and Delivery of De-Icing Salt

Texas Department of Transportation

POSTED

DEADLINE

Supplier of Restricted Materials (Hexavalent Chromium Prohibition Compliance)The contract requires suppliers to provide materials and components entirely free of hexavalent chromium in compliance with DFARS 252.223-7008, specifically for use in defense electronics applications. All submitted goods must meet stringent regulatory standards to prohibit the presence of this restricted substance, ensuring alignment with Department of Defense environmental and safety protocols. Suppliers are expected to demonstrate full adherence through documentation and certification, with no exceptions tolerated for components destined for military systems. The solicitation is classified as a subcontract under NAICS code 325998, indicating it targets specialized chemical and materials manufacturing. It was posted on July 22, 2026, with a response deadline of August 6, 2026, and is managed by the Maritime Supply Chain division of the Department of Defense. While no specific place of performance or point of contact is listed, the requirement is tied to the broader DIBBS procurement system, and interested parties must submit responses through the official portal before the deadline to be considered for award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Packaging and Military-Compliant Labeling ServicesThe contract requires specialized packaging, preservation, and labeling services that fully comply with MIL-STD-2073-1E for defense shipments, ensuring all items are properly protected against environmental and physical damage during transit and storage. This includes the application of MIL-STD-129 compliant labeling with precise consignee markings and mandatory hazardous material warnings to meet U.S. Department of Defense regulatory standards. All work must be executed to ensure traceability, safety, and readiness for military logistics operations. The solicitation is issued as a subcontract under the NAICS code 325998, with a response deadline of August 3, 2026, and performance will be centered at the New Cumberland facility with a zip code of 17070-5002. The contracting authority is the Department of Defense through the DDSP New Cumberland Facility, and the work is critical to supporting defense supply chain integrity by ensuring all packaging and labeling meet exacting federal specifications for hazard communication and item identification.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cybersecurity Compliance (CMMC Level 2)The contract requires implementation and self-assessment for Cybersecurity Maturity Model Certification (CMMC) Level 2 to safeguard Controlled Unclassified Information (CUI) in alignment with NIST Special Publication 800-171 requirements. The work involves establishing and documenting cybersecurity controls necessary to meet CMMC Level 2 standards, ensuring compliance through internal evaluations and evidence collection. This subcontract is tied to the Department of Defense, specifically under the Defense Logistics Agency, and performance must occur at the FPO location with ZIP code 96673. The solicitation is categorized under NAICS code 541512, indicating it relates to computer systems design services. Responses are due by July 28, 2026, and the contract was posted on July 23, 2026, with no set-aside designation specified. All activities must align with federal cybersecurity frameworks to maintain the integrity and confidentiality of CUI handled under this agreement.

Computer Systems Design Services

POSTED

about 24 hours ago

DEADLINE

Hazardous Materials Compliance and LabelingThe contract requires the identification, labeling, and proper documentation of hazardous materials associated with water heaters and their packaging, ensuring full compliance with OSHA standards and the provision of Safety Data Sheets. All materials must be accurately labeled with hazard warnings and handled in accordance with regulatory requirements to ensure safety during storage, transport, and use. The work is scoped to support the Defense Logistics Agency under the Department of Defense, with performance expected at FPO 96673. This is a subcontract under NAICS code 541620, with responses due by July 28, 2026, following a posting date of July 23, 2026. Compliance with federal hazardous materials regulations is mandatory, and failure to meet labeling or documentation standards could result in non-conformance or rejection of deliverables.

Environmental Consulting Services

POSTED

about 24 hours ago

DEADLINE

Military Packaging and Preservation ServicesThe contract requires comprehensive packaging, preservation, and preparation of electric water heaters in accordance with military standards, specifically incorporating the Air Exchange method and fiberboard boxing to ensure protection during transit and storage. All work must meet rigorous defense requirements for environmental resilience, durability, and handling under extreme conditions, ensuring the equipment remains fully operational upon arrival at remote or hostile locations. The scope demands strict adherence to standardized military packaging protocols to safeguard sensitive components against moisture, corrosion, vibration, and physical impact throughout the logistics chain. This subcontract is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 493190, indicating it relates to other support activities for transportation. The place of performance is designated as FPO with ZIP code 96673, suggesting delivery to a military postal location, likely overseas or in a deployed theater. Bidders must submit responses by the deadline of July 28, 2026, with the solicitation posted on July 23, 2026. The contract emphasizes compliance with government specifications and is intended to support defense logistics networks by ensuring reliable, condition-controlled delivery of critical heating units to military installations.

Other Warehousing and Storage

POSTED

about 24 hours ago

DEADLINE

Electric Water Heater SupplyThe contract requires the supply of two military-specification electric water heaters, identified by NSN 4410015154021 and part number CD-17722V, for installation aboard the USS NORTH CAROLINA (SSN 777). These units must meet stringent defense standards for durability, performance, and safety in naval environments. The solicitation is issued as a subcontract under the Defense Logistics Agency, with the NAICS code 332410 indicating classification within the appliance manufacturing sector. The response deadline is set for July 28, 2026, and the place of performance is designated as FPO with ZIP code 96673, indicating delivery to a fleet or naval facility. All proposals must align with military procurement protocols and be submitted through the DIBBS platform prior to the specified deadline. The contract does not specify any set-aside provisions, and no point of contact is listed, suggesting standardized submission procedures.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 24 hours ago

DEADLINE

BELLOWS ASSEMBLY, VALVEThe contract pertains to the procurement of a 3-inch by 4-inch bellows assembly valve made of stainless steel, identified by NSN 4820-01-093-1688 and part number NMP-1065 PC 31, supplied by Emerson Automation Solutions. The item is a single unit requiring delivery within 20 days FOB destination, with zero variance allowed in quantity and inspection and acceptance both occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-V-3, with preservation method ZZ requiring Level A preservation as defined in the commodity specification, and marking must adhere to MIL-STD-129 without special markings. All packaging and preservation practices must meet DLA’s official packaging requirements, and palletization must follow RP001 guidelines. The valve must not contain or come into direct contact with mercury or mercury-containing compounds, except for approved exceptions such as batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents designated by NAVSEA; portable devices with mercury must include shockproof construction and a secondary containment system per NAVSEA 5100-003D. The item is destined for the USS Ronald Reagan CVN 76, delivered to FPO AP 96616, with shipment details referencing DLA procedural notes C19 and C20 for transportation and freight instructions. The contracting vehicle is SPE7MC-26-T-153W, issued by the Defense Logistics Agency under the NAICS code 336310, with a response deadline of August 3, 2026, and an original required delivery date of July 24, 2026. Technical and quality standards are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and all requirements designated with an R or I number must be fully adhered to. The unit of issue is each (EA), and government use identifiers such as IPD, DIC, and DIST codes are included for administrative tracking. The point of contact for the procurement is Paula McClary at DLA, with electronic access to full requirements available through the DLA eProcurement portal.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 24 hours ago

DEADLINE

CUTTER BIT, TOOL HOLThe contract pertains to the procurement of two cutter bits with tool holders, identified by NSN 3455-01-331-9028 and part number 43-799-02, supplied by Illinois Tool Works, Inc. The total quantity is two units, each priced at $2.00, with a total contract value of $4.00, and delivery is required within 20 days FOB origin. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and packaging must conform to MIL-STD-129 and RP001 packaging specifications. Sampling and inspection follow MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances required unless otherwise specified, with acceptance occurring at the destination. Packaging and palletization must adhere strictly to DLA guidelines, and the shipment must be sent via traceable means excluding parcel post. The delivery destination is the Everitt B Hunley USARC facility in Scottsburg, Indiana, and the freight shipping and marking address are identical. The contract references technical and quality standards identified by R and I numbers in the DLA Master List, and all labeling, marking, and unit of issue requirements must reflect the specified U/I and QUP values. The required delivery date is September 21, 2023, and the contract number is SPE8E5-26-T-3035.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 24 hours ago

DEADLINE

MODULATOR, RADIO TRANSMThe contract pertains to the procurement of seven MODULATOR, RADIO TRANSM units identified by NSN 5865-01-178-2734 under purchase request 7014870421. The solicitation, numbered SPE4A7-26-Q-0285, was posted on July 23, 2026, with a response deadline set for August 6, 2026. This request is issued by the Defense Logistics Agency, a division of the Department of Defense, and is categorized as a federal procurement. The solicitation does not specify a set-aside type, NAICS code, or detailed office address, but the place of performance and point of contact information are unspecified. Interested parties must respond through the official DIBBS platform via the provided UI link before the deadline to be considered for award.

Other Communications Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

POLYURETHANE COATINThis contract is for the procurement of two quarts of polyurethane coating, specifically AXALTA COATING SYSTEMS LLC model 75CB2 with part number IMRON AF400 MIX QUALITY EP, identified by NSN 8010-01-711-2075. The item is classified as a Type I (Code H) with a non-extendable shelf life of 12 months, and it is subject to strict packaging, marking, and shipping requirements under MIL-STD-2073-1E and MIL-STD-129. Delivery must be made FOB destination within 20 days of contract award to the Marine Corps Air Facility in Quantico, Virginia, via traceable means only—parcel post is prohibited. The product is hazardous and must comply fully with the updated OSHA Hazard Communication Standard, requiring submission of Safety Data Sheets aligned with 29 C.F.R. 1910.1200 and appropriate labeling per GHS guidelines prior to award. Supplier employees must be trained on these requirements. Packaging must adhere to DLA-specific regulations, including special marking code 32 indicating Type I shelf-life status, and palletization must follow RP001 standards. The contracting office is the Defense Logistics Agency, and the solicitation number is SPE8ES-26-T-2440, with a response deadline of July 29, 2026, and an original required delivery date of July 27, 2026. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the item has zero variance allowance in quantity.

Paint and Coating Manufacturing

POSTED

about 24 hours ago

DEADLINE

STRIP, ELECTRICAL GROUNThe contract pertains to the procurement of 139 units of a strip, electrical ground, identified by NSN 5999-01-616-1406, under solicitation number SPE7M5-26-T-348L, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, indicating a standard procurement timeline for federal acquisition. The item is classified under a federal procurement channel without a specified set-aside type or NAICS code, suggesting it is part of a general supply requirement. The place of performance and office address details are not provided, but the procurement is conducted through the DLA's DIBBS platform, with all documentation accessible via the provided link. The request is for a single line item in a quantity of 139, likely to support military or defense-related electrical systems requiring standardized grounding components.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

DRUM, SHIPPING AND STORThe contract solicitation pertains to a drum designed for shipping and storage, identified by NSN 8110-00-030-7780, with a requested quantity of one unit. Issued under solicitation number SPE8E9-26-Q-0483 by the Defense Logistics Agency on behalf of the Department of Defense, the opportunity was posted on July 23, 2026, and responses are due by August 24, 2026. This is a federal solicitation with no specific set-aside designation, indicating it is open to all qualified vendors without restrictions based on business size or category. The place of performance and office address details are unspecified, though the contracting agency operates within the United States. Interested parties can access the full solicitation details through the official DIBBS portal using the provided link.

POSTED

about 24 hours ago

DEADLINE

in about 1 month

FILTER, BAND PASSA band pass filter with NSN 5915-01-630-9763 is being solicited under contract number SPE7M5-26-Q-0730 by the Defense Logistics Agency, a department of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 7, 2026, and requests a single unit for procurement. This is a federal solicitation with no specified set-aside type or NAICS code, indicating it is open to general industry competition. The place of performance and office address details are not provided, but the contracting action is managed through the DLA’s DIBBS platform, with all relevant information accessible via the provided link.

Other Electronic Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

LIFE PRESERVER, VESTThis contract specifies the procurement of six X-Large white life preserver vests designated as Commercial MK-1, with the NSN 4220-01-487-3657, under solicitation SPE8E6-26-Q-0597. The vests must comply with strict technical and quality requirements referenced from the DLA Master List, and mercury or mercury-containing compounds are strictly prohibited in or on the hardware except for functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier. The vest must include a 1.5 by 1.5-inch nylon loop tape patch on the left shoulder for attaching a distress marker light, and the light, sea dye marker, and whistle must be secured to the vest using 48-inch and 24-inch nylon cords with a minimum 90-pound tensile strength, tied with bowline knots. The contract mandates strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking, with no special marking required, and palletization must follow DLA packaging guidelines. All items are subject to destination inspection and acceptance, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 60 days after award, with freight shipped to the USNS Amelia Earhart at FPO AP 96664, and transportation governed by DLA procedural notes. The contract applies to approved suppliers including SWITLIK PARACHUTE COMPANY, INC., MUSTANG SURVIVAL MFG, INC., and NAVAL GROUP HELLAS SINGLE MEMBER S.A., each offering their respective part numbers. A Certificate of Quality Compliance is required, and the item is classified as a Critical Application Item. The contract was posted on July 23, 2026, with a response deadline of July 28, 2026, and is issued by the Defense Logistics Agency under the Department of Defense, with Ryan Thornton listed as the point of contact. The government’s material need date is June 26, 2026, aligning with the scheduled delivery timeline.

Sporting and Athletic Goods Manufacturing

POSTED

about 24 hours ago

DEADLINE