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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Utility Lubricating Oil Supplier

Active

Federal

Response Deadline09/22/2026, 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 through the ASC Commodities Division of the Department of Defense involves the supply of Utility Lubricating Oil to prime contractors supporting DLA Aviation. The supplier is responsible for manufacturing oil that meets NSN 9150-01-688-3481 specifications and ensuring all materials are packaged and marked according to MIL-STD-2073-1E and MIL-STD-290 standards. The scope of work requires the delivery of 2,000 drums under FOB Destination terms. This opportunity falls under NAICS code 325612 and was posted on September 14, 2026, with a response deadline of September 22, 2026.

General Info

DoD subcontract for 2,000 drums of Utility Lubricating Oil meeting NSN specifications.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-29NY.

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

View the prime solicitation

LUBRICATING OIL, UTILIT

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

PostedSep 14

subcontract

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 05:00:00 PM UTCin 7 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies lubricating oil for prime contractors delivering DLA Aviation supply contracts. Sources and manufactures Utility Lubricating Oil meeting NSN 9150-01-688-3481 specifications. Packages and marks materials in accordance with MIL-STD-2073-1E and MIL-STD-290 standards. Delivers 2,000 drums via FOB Destination.

Similar Contracts

Same NAICS industry code

Supply and Delivery of Lignite Coal Based Powdered Activated Carbon (PAC)This subcontract involves the supply and delivery of virgin lignite coal-based powdered activated carbon for prime contractors working on City of Chicago Department of Water Management projects. The material must be sourced from US-mined virgin lignite coal and comply with AWWA B600-16 standards, maintaining a maximum moisture content of 8 percent, a maximum ash content of 40 percent, and a specific particle-size distribution. The commodities will be delivered in either bulk or packaged form F.O.B. to the South and Jardine Water Purification Plants. This opportunity is categorized under NAICS code 325612, with a response deadline set for October 14, 2026.

Department of Water Management

POSTED

DEADLINE

CLEANING SOLVENT, GENER

Solicitation # SPE8E5-26-T-4328

Solicitation SPE8E5-26-T-4328 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 24 units of general purpose cleaning solvent, specifically identified as Dysol Inc 1MFE1 P/N DS-104 (NSN 7930-01-367-1001). The required delivery date is September 15, 2026, with a delivery window of 20 days after the order. The items are to be delivered FOB destination to the Marine Aviation Logistics Squadron 14 at MCAS Cherry Point, North Carolina, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Because the solvent is classified as a hazardous material, the contractor must comply with the Hazard Communication Standard 29 CFR 1910.1200 for labeling and submit hazard warning labels prior to the award. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System by the deadline of September 24, 2026.

Defense Logistics Agency

POSTED

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE7M2-26-T-6741

This contract solicitation, issued by the Department of Defense Nuclear Reactor Program under DLA Land and Maritime, is for the procurement of 30 rolls of hazardous material absorbent pads under NSN 4235-01-543-9092. Each roll must measure 1,728 inches in length, 38 inches in width, and 0.375 inches in thickness. The delivery requirement is set for 167 days after order, with performance taking place in New Cumberland, Pennsylvania. The procurement is subject to strict technical and environmental standards, including DLA packaging requirements and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. In compliance with RCRA and EPA regulations, all sorbents must contain 100 percent recovered material content, requiring both certification at the time of solicitation and an estimate of recovered material content after the contract award. Quotations for this automated simplified acquisition must be submitted via DIBBS by September 21, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Thermoplastic Marking Material Supply

Lincoln County Board of Commissioners

POSTED

DEADLINE

Supply of Liquid Bleach (5.25%)This subcontract agreement involves the supply of liquid bleach with a 5.25 percent concentration for the University Hospital of the West Indies under the Government of Jamaica. The selected manufacturer or distributor is responsible for providing cleaning and sanitizing compounds that meet the specific concentration requirements and delivering the necessary quantities directly to the facility. The contract is categorized under NAICS code 325612 and was posted on September 1, 2026. It is designed for prime contractors who are delivering janitorial and sanitation supplies to the hospital, ensuring that the facility maintains the required standards for sanitation and hygiene.

University Hospital of the West Indies

POSTED

DEADLINE

Medical Grade Interior Finishes & Specialized FlooringThis subcontract involves the installation of medical-grade, antimicrobial flooring and wall finishes for chemotherapy room projects under the National Health Fund of the Government of Jamaica. The scope of work includes surface preparation and the application of non-porous, chemical-resistant seamless vinyl and epoxy coatings designed to meet strict healthcare infection control standards for clinical environments. The contractor is responsible for delivering completed and sanitized interior surfaces that are ready for the installation of medical equipment. This specialized project falls under NAICS code 325612 and is focused on providing high-performance finishes that ensure a sterile and safe environment for patient care.

National Health Fund

POSTED

DEADLINE

Supply of Windshield Cleaning Compound (NSN: 6850013470073)This subcontract with the Defense Logistics Agency involves the procurement and delivery of 6,000 gallons of military-specification windshield cleaning compound, identified by NSN 6850013470073. The product must strictly adhere to all National Stock Number requirements and be delivered to a DLA depot located in Topeka, Kansas. The contract falls under NAICS code 325612 and requires that all shipments be handled via a traceable method to ensure secure delivery. This acquisition is managed by the Department of Defense to support operational readiness through the supply of specialized cleaning agents.

Defense Logistics Agency

POSTED

DEADLINE

Utility Deodorant Supply and DeliveryThis subcontract with the Defense Logistics Agency involves the supply and delivery of 4,000 gallons of military-spec utility deodorant, identified by NSN 6840012430426. The contract requires the product to adhere to all applicable federal supply standards and specifies that inspection will occur at the destination of DLA Topeka. The procurement falls under NAICS code 325612 and was posted on August 17, 2026. This agreement is managed by the Department of Defense to ensure the delivery of specialized utility deodorant meeting strict military specifications.

Defense Logistics Agency

POSTED

DEADLINE

Brake Parts Cleaner SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of one unit of brake parts cleaner, identified by NSN 6850011670678. The equipment is designated for the maintenance of military vehicle brake systems and falls under NAICS code 325612. The contract was posted on August 15, 2026. Further administrative details and award records are managed through the DLA's procurement system under the specific award identifier SPE4AX16D9008.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Solvent Cleaning Compound (NSN 6850012770595)This subcontract involves the procurement and delivery of one container of solvent cleaning compound, identified by NSN 6850012770595, for a U.S. Navy vessel. Managed by the Defense Logistics Agency under the Department of Defense, the contract requires strict adherence to DLA specifications and established shipping requirements to ensure the material is delivered correctly to the designated vessel. The agreement is categorized under NAICS code 325612 and was posted on August 10, 2026. All deliverables must meet the technical standards set forth by the agency to support naval operations.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Corrosion Preventive CompoundThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement of two gallons of corrosion preventive compound, identified by NSN 8030002441297. The materials must strictly adhere to federal preservation specifications to ensure quality and compliance. The contract requires the items to be delivered FOB destination, with a mandate for proper marking and traceable shipping documentation. This procurement falls under NAICS code 325612 and was posted on August 10, 2026.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Cleaning Compound S (NSN 6850002858011) for Osan Air BaseThis subcontract involves the procurement and delivery of one drum of Cleaning Compound S, identified by NSN 6850002858011, for the Defense Logistics Agency under the Department of Defense. The supplier must ensure the product meets all applicable military specifications and adheres to strict requirements for packaging, labeling, and documentation to facilitate international shipment. The final destination for the materials is Osan Air Base in South Korea. The contract falls under NAICS code 325612 and is managed through the DIBBS system, with the specific delivery and award details coordinated for the specified military installation.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Manufacture and Supply of Close Tolerance Screws (NAS7103-8)This subcontract involves the manufacture and supply of 286 precision-engineered close tolerance screws, specifically NSN 5305014358742, for prime contractors supporting DLA Aviation supply contracts. The items must be produced to NAS7103-8 standards, ensuring 3A and 3B thread dimensional conformance in accordance with FFD-STD-H28/20 System 22. The project requires the use of precision threading and inspection equipment to meet strict technical specifications. All items must undergo bare item marking per MIL-STD-130N and be packaged according to ASTM D3951. This requirement is managed by the ASC Commodities Division of the Department of Defense, with performance taking place in New Cumberland, Pennsylvania.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Nickel Alloy 400 Series Socket Head Cap ScrewsThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 25 Nickel Alloy 400 series socket head cap screws. The components must adhere to NSN 5305-01-291-5687 and Technical Data Package Rev D Gen 4 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The supplier is permitted to use additive manufacturing provided they obtain ESA approval. Final delivery requirements include the 25 screws and a completed Certificate of Quality Compliance. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Cotter Pins (NSN 5315016406621)This subcontract involves the manufacture or procurement of two cotter pins meeting NSN 5315016406621 specifications for prime contractors delivering to DLA Aviation. The work is managed by the Department of Defense under the ASC Commodities Division, with performance taking place in Havelock, North Carolina. The contractor is responsible for ensuring all items meet quality control standards per FAR 52.246-1 and adhere to RP001 DLA Packaging Requirements for Procurement. Final delivery of the units will be handled via Government-Arranged Transportation.

Hardware Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Fastener Receptacles (NSN 5325017031698)This subcontract with the Department of Defense ASC Commodities Division involves the procurement or manufacture of 15 specialized fastener receptacles, specifically part number IT147R4-7 from Avibank Mfg., Inc. The contractor is responsible for physical identification and bare item marking according to RQ017 standards, as well as the removal of non-accepted government identification per RQ011. All deliverables must adhere to MIL-STD-129 and RP001 packaging standards. The final shipment of 15 units is to be delivered to Fort Carson, Colorado. The contract falls under NAICS code 332722 and is associated with National Stock Number 5325017031698.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Needle Roller Bearing Supplier (NSN 3110-01-703-1319)This subcontract with the Department of Defense ASC Commodities Division involves the supply of seven needle roller bearings, specifically NSN 3110-01-703-1319, for prime contractors on DLA Aviation ASC projects. The parts must not be produced via additive manufacturing and are to be delivered FOB Origin from New Cumberland. The supplier must comply with strict quality and logistics standards, including physical identification and bare item marking per RQ017, as well as packaging requirements outlined in RP001 and MIL-STD-2073-1E. The contract falls under NAICS code 332991 and was posted on September 14, 2026, with a response deadline of September 22, 2026.

Ball and Roller Bearing Manufacturing

POSTED

about 24 hours ago

DEADLINE

Manufacture and Supply of Shoulder Screws (NSN 5305-00-136-6157)This subcontract involves the manufacture and supply of precision-machined shoulder screws under NSN 5305-00-136-6157 for the Department of Defense, specifically the ASC Commodities Division. The contractor is responsible for fabricating hardware using CNC lathes and milling machines while ensuring strict adherence to Engineering Support Activity standards and the DLA Master List of Technical and Quality Requirements. Completed components are to be delivered to the designated government facility at Hill AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. It was posted on September 14, 2026, with a response deadline of September 22, 2026. This contract focuses on providing high-specification hardware to prime contractors supporting DLA supply operations.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Guided Detent AssembliesThis subcontract, issued by the Department of Defense ASC Commodities Division, requires the supply of three aerospace-grade guided detent assemblies for prime contractors fulfilling DLA supply contracts. The hardware must match NSN 1440015385531 and part numbers 7002760-12 or 7002760-16, with quality control and sampling performed according to MIL-STD-1916, ASQ H1331 Table 1, or MIL-STD-105/ASQ Z1.4. The opportunity is a total small business set-aside under NAICS code 336413, with performance taking place in New Cumberland. The solicitation was posted on September 14, 2026, and requires a response by September 22, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Bolts (NSN 5306-00-5826419 / Part AN178-23A)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or procurement of 22 specialized bolts, identified as NSN 5306-00-5826419 and Part AN178-23A. The items must be produced according to FED-STD-H28/20 System 22 and TDP Rev C Gen 3, with inspections conducted per MIL-STD-1916 or ASQ H1331. Performance takes place at Fort Campbell, and the contract requires strict adherence to DFARS 252.225-7001 and MIL-HDBK-57 symbol registration. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The opportunity was posted on September 14, 2026, with a response deadline of September 22, 2026. This procurement falls under NAICS code 332722 and is intended for prime contractors supporting Defense Logistics Agency supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-01-661-2481)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of 12,000 socket head cap screws conforming to NSN 5305-01-661-2481. These components are intended for prime contractors delivering DLA supply contracts to the Portsmouth Naval Shipyard. The delivery terms are established as FOB Origin. The contractor is required to adhere to strict military standards for marking and packaging, specifically MIL-STD-130N for item marking, MIL-STD-129 for shipment marking, and MIL-STD-2073-1E and RP001 for packaging. The project falls under NAICS code 332722 and is to be performed in Portsmouth, zip code 03801-5000.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of PIN-RIVET (NSN 5320010562209)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 1,991 PIN-RIVET units meeting NSN 5320010562209 specifications. The contractor is responsible for delivering these components to prime contractors, ensuring all items are packaged according to RP001 and marked per RQ017 and RQ011 standards to meet DLA requirements. The project falls under NAICS code 332510 and is to be performed at Hill AFB. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026.

Hardware Manufacturing

POSTED

about 24 hours ago

DEADLINE

Cable Assembly Supply (NSN 5995-01-707-7986)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of two specialized cable assemblies identified by NSN 5995-01-707-7986. The supplier is responsible for ensuring all units are marked and packaged according to MIL-STD-129 and must maintain strict compliance with DFARS 252.204-7016 concerning covered defense telecommunications equipment. The project falls under NAICS code 335931 and is to be performed in Virginia Beach. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Shouldered Slotted Screws (NSN 5305-01-498-2533)This subcontract with the Department of Defense ASC Commodities Division involves the production and supply of 1,012 precision-manufactured shouldered slotted screws. All units must adhere to the technical specifications of NSN 5305-01-498-2533 and be delivered to Jacksonville. The contractor is responsible for ensuring all items are packaged and marked according to RP001 palletization and RQ017 physical identification standards. This requires the use of packaging equipment that meets DLA RP001 specifications to ensure compliance for prime contractors on Defense Logistics Agency supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 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 650+ contractors already using CLEATUS