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, October 14 at 2:00 PM ET

Register Free →

Vehicle Recompete: BPA FOR BULK OIL AND LUBRICANTS IN MICHIGAN — BPA W912JB24Q0114

Active
Federal

Contract Overview

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

General Info

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

Posted

pre-forecast

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 → Department of the Army
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
BPA FOR BULK OIL AND LUBRICANTS IN MICHIGAN (BPA) — vehicle W912JB24Q0114 ordering period ends 2028-03-05T00:00:00.000Z. 11 active task orders valued at $105,819.85.
2 awards under one solicitation: W912JB24A0013, W912JB24A0014 Original Solicitation: W912JB24Q0114 Agencies: Department of the Army Classification: recompete-likely (Confidence: medium - 50/100)
Top task orders by value: - BULK OIL AND LUBRICANTS AT THE CSMS IN LANSING, MICHIGAN ($17,158.29) - LYDEN OIL CO - CSMS IS REQUESTING RESUPPLY OF THEIR POL THROUGH THE USE OF THE ESTABLISHED BPA FOR OIL AND ANTIFREEZE. THE POL IS REQUIRED TO SUSTAIN OPERATIONS THAT SUPPORT THE SERVICES AND MAINTENANCE OF ALL GROUND EQUIPMENT FOR THE MIARNG. ($16,994.15) - LYDEN OIL CO - RESUPPLY OF POL THROUGH THE USE OF THE ESTABLISHED BPA FOR OIL AND ANTIFREEZE. ($15,980.19) - LYDEN OIL CO - 15W40 ENGINE OIL QTY 502 DEXTRON VI AUTOMATIC TRANSMISSION FLUID QTY 136100% CONCENTRATED ANTIFREEZE QTY 172 SAE 80W/90 HYDRAULIC FLUID QTY 19AW 32 HYDRAULIC FLUID QTY 0 ($12,765.25) - LYDEN OIL CO - THE SURFACE MAINTENANCE OFFICE (SMO) HAS IDENTIFIED THE NEED TO REFILL BULK POL STORAGE. ($9,038.1) - LYDEN OIL CO

Similar Contracts

Same NAICS industry code

NAICS: 324191
New
DIBBS
GREASE, UTILITY
Solicitation # SPE4A5-27-T-0947
Solicitation SPE4A5-27-T-0947, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one case of Utility Grease (NSN 9150-12-382-4472). Each case must contain twenty 100-gram units of a commercial off-the-shelf product consisting of mineral oil, zinc oxide, titanium dioxide, and silica. The grease must be in freeze-dried granule form with a minimum density of 1000 kg/m3 at 20 degrees Celsius and a closed crucible flash point of approximately 225 degrees Celsius. The item is subject to a non-extendable shelf life of 60 months. Delivery is required within five days after order to the USS Harrisburg LPD-30 in Gulfport, Mississippi, with FOB and inspection/acceptance points set at the destination. The contractor must provide original manufacturer unit packaging, as repackaging is prohibited, and adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Because the material is hazardous, the contractor must submit an SDS and OSHA Hazard Warning Label for approval prior to award and ensure all shipments comply with the Hazard Communication Standard and IP025 requirements. Quality assurance will be conducted via destination inspection using sampling methods per MIL-STD-1916 or ASQ H1331. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the prohibition of trafficking in persons. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 324191
New
DIBBS
LUBRICATING COMPOUND, F
Solicitation # SPE4A6-27-T-1323
Solicitation SPE4A6-27-T-1323, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three tubes of Fluorosilicone Lubricating Compound (NSN 9150004826884). This commercial off-the-shelf item is designated as Type 2 Code 7 with an extendable shelf life of 36 months. The contract requires delivery to DLA Distribution San Diego within 188 days after order, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the compound is a hazardous material, the submission and approval of Safety Data Sheets and OSHA Hazard Warning labels are mandatory. Sampling must follow MIL-STD-1916 or ASQ H1331 with a zero-nonconformance acceptance threshold. Additionally, the contract prohibits the intentional addition of mercury or mercury compounds to the hardware or supplies. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding sustainable products, combating trafficking in persons, and cybersecurity. Offerors must comply with the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns. Quotations are due by October 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 324191
New
DIBBS
LUBRICATING OIL, ENGINE
Solicitation # SPE4A6-27-T-1119
Solicitation SPE4A6-27-T-1119 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of engine lubricating oil, identified as NSN 9150-01-722-8009. The requirement is for 11 containers, with each container defined as 5 gallons. This item is classified as a Commercial Off The Shelf product, specifically referencing Deere and Company part number TY26663. The need ship date is March 17, 2027, with an original required delivery date of October 31, 2027. Delivery is set for FOB Destination to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to hazardous material protocols, requiring the submission and approval of Safety Data Sheets and OSHA Hazard Warning labels by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the Berry Amendment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 324191
New
DIBBS
GREASE, AIRCRAFT
Solicitation # SPE4A5-27-T-0233
Solicitation SPE4A5-27-T-0233 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of aircraft grease, specifically Dow Silicones Corporation Part Number Molykote 55 O-Ring Grease. This commercial off-the-shelf item is identified by NSN 9150-01-592-0468, with a required quantity of two units, each containing 1.0 kilogram. The material has no shelf life requirement. Delivery is specified as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 14, 2027, and an original required delivery date of October 31, 2027. The contract mandates strict adherence to quality and safety standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Because the item is hazardous, the contractor must provide an approved Safety Data Sheet and OSHA Hazard Warning/Product Label, with unit containers labeled per the Hazard Communication Standard. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and small business representations.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 324191
MARINE GREASE — 9150016517256 — N0010426QFD66
Solicitation # N00104-26-Q-FD66
Solicitation N00104-26-Q-FD66, issued by NAVSUP Weapon Systems Support, is a request for quotations for Marine Grease (NIIN 016517256), specifically Part Number A2283-93 LVP from TRI/Applied Technologies, Inc. Due to its use in crucial shipboard systems, the material is designated as Special Emphasis material (Level I, Scope of Certification, or Quality Assured), requiring strict adherence to toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The material must be mercury-free, physically identified according to MIL-STD-130, and marked with an expiration date. Although the solicitation was issued on April 29, 2026, with a quote deadline of May 14, 2026, a subsequent amendment dated August 27, 2026, officially canceled the solicitation. The procurement process emphasizes past performance as the primary evaluation factor, weighted more heavily than price. Technical requirements include strict configuration control, with any waivers or engineering change proposals requiring approval from the Contracting Officer. Packaging must comply with MIL-STD-2073 and ASTM D3951-18 depending on the shipment destination. Administrative requirements specify the use of the Wide Area Workflow (WAWF) system for invoicing and certification data submission to the Portsmouth Naval Shipyard. Delivery is set as FOB Destination with a final delivery window of 200 days, and constructive acceptance is extended to 45 days after delivery.
Navsup Weapon Systems Support Mech

POSTED

about 2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Department of the Army

Same awarding agency

NAICS: 561990
Federal
125 IN BN Pre Deployment Yellow Ribbon November 2026
Solicitation # W912JB27QA001
Solicitation W912JB27QA001 is a competitive request for quote for a firm-fixed-price contract to provide personnel, equipment, and services for the 125 IN BN Pre-Deployment Yellow Ribbon event. The performance is scheduled for November 21, 2026, between 7:00 AM and 5:00 PM, within a 10-mile radius of Novi, Michigan. This requirement is 100% set aside for small businesses under NAICS code 561990, with a size standard of 16.5 million dollars. Key deliverables include a general meeting space with three breakout rooms, a registration area, a dedicated childcare room, and space for 30 to 50 vendors. The contractor must also provide audio/visual equipment and catering for approximately 800 people, consisting of a buffet-style lunch following USDA Nutritional guidelines and continuous coffee, tea, and water services. Quotes are due by November 3, 2026, at 12:30 PM EST and must be submitted electronically. Proposals must include a technical capability volume with a sample lunch menu and a pricing volume aligned with the contract line item structure for the event and meals. Award will be based on best value, evaluating price, past performance via FAPIIS and SPRS, and technical approach. Offerors must maintain active registration in sam.gov and submit invoices through the Wide Area Workflow system. It is important to note that funds are not presently available, and the government reserves the right to cancel the solicitation before or after the closing date without reimbursing offeror costs.
All Other Support Services

POSTED

7 days ago

DEADLINE

in 21 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS