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Unknown

UEI: MS8MLF955CE3

Unknown is a federal contractor, registered under UEI MS8MLF955CE3. It has been awarded $431,036 across 5 federal contracts. Primary work spans All Other Petroleum and Coal Products Manufacturing, Petroleum Refineries, and Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals). Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

MS8MLF955CE3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of State$431.0K100%

Awards by NAICS

324199 - All Other Petroleum and Coal Products Manufacturing$221.0K51.3%

324110 - Petroleum Refineries$167.0K38.7%

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$43.0K10%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Unknown's top NAICS codes and agencies

OVEN, THERMAL DRYING

Solicitation # SPE8E8-26-T-5069

The contract is for the procurement of six thermal drying ovens under solicitation SPE8E8-26-T-5069, issued by the Department of Defense through the DDSP New Cumberland Facility. The item is identified by NSN 4430-01-668-9983 and part numbers 50128124 and OMH60 from Thermo Fisher Scientific (Asheville), with a total contract value of $6.000 per unit. Delivery is required FOB origin within 167 days, with an original delivery date of February 11, 2027, and a need ship date of February 1, 2027. The contract is a total small business set-aside under NAICS code 324199, and compliance with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 is mandatory, including specific packaging methods, container types, and marking standards. Inspection and acceptance occur at destination, with no quantity variance allowed. Technical and quality requirements referenced by R and I numbers are incorporated from the DLA Master List, and documentation for source approval must meet RC001 standards. Removal of government identification from non-accepted supplies is required per RQ011, and shipping must follow DLA procedures C19 and C20 to the designated delivery address in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

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De-Icing Material Supply (Salt and Brine)

Philadelphia Housing Authority

POSTED

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in about 1 month

Motor Oil & Lubricants

Solicitation # 3343-26

Nueces County is soliciting sealed competitive bids for the supply of motor oil, gear oil, hydraulic oil, transmission fluid, and anti-freeze/coolant across various county locations under solicitation number 3343-26. The contract duration is two years, with either party able to terminate upon sixty days’ written notice before the end of the current term. Awards will be made to the bidder or bidders offering the lowest and best price per item while fully meeting technical specifications, and the county reserves the right to split the award among multiple vendors to achieve optimal cost efficiency. Bidders may submit offers for all items or selected portions, unless they mark their response “All or None,” in which case they must win the full scope. Should the contract expire before a new one is awarded, the contractor must agree to continue service on a month-to-month basis. All bids must include the completed Bid Response Form, Non-Collusion Affidavit, Conflict of Interest Questionnaire, Debarment Statement, Statement of Credentials, Residency Certification, and Certificate of Interested Parties Form 1295 if applicable, along with E-Verify registration proof and a signed MOU. Publicly traded entities are exempt from Form 1295. Bids must be submitted online via PublicPurchase.com by the deadline of September 3, 2026, at 7:00 PM CT, with a preferred electronic submission process outlined in Attachment A. Physical submissions, if necessary, must be sealed and delivered to the Nueces County Purchasing Office at 901 Leopard St., Room 106, Corpus Christi, TX 78401, marked with the IFB number and project name. The Public Works Director, Juan Pimentel, serves as contract administrator, with Michael Robinson as the primary point of contact for bid inquiries.

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Diesel Fuel Supply for Emergency GeneratorsThe contract seeks the supply of ultra-low sulfur diesel fuel containing no more than 15 ppm sulfur, fully compliant with EPA MVNRLM and ASTM standards, specifically for use in Kohler emergency generators. Fuel specifications will vary seasonally to ensure operational reliability, with adjustments made to meet required pour and cloud point thresholds appropriate for prevailing temperature conditions. The fuel must consistently meet performance criteria under all expected environmental conditions to guarantee uninterrupted power supply during emergencies. This is a Small Business Set Aside subcontract under NAICS code 424720, awarded by the USDA ARS AFM APD, with performance located in Athens, Georgia, ZIP 30605. The solicitation was posted on August 4, 2026, and responses are due by August 14, 2026, at 9:00 PM Eastern Time. Participation is restricted to qualified small businesses as defined by the SBA, and the contract does not specify a point of contact or detailed delivery schedule, implying that pricing, logistics, and fulfillment terms will be negotiated upon award.

USDA Ars Afm Apd

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Supply of Spill Kits and Safety EquipmentThe contract seeks the supply of spill containment kits and associated safety equipment specifically designed for the safe handling of Rapicide PA disinfectant spills, ensuring compliance with procedural and safety standards in medical and facility environments. The work is intended for subcontracting under the Department of Veterans Affairs, managed by the 242-NETWORK Contract Office 02, with performance expected to support operational safety requirements across VA facilities. The North American Industry Classification System code 324199 indicates the scope relates to other petroleum and coal products manufacturing, suggesting the kits may involve specialized materials or components aligned with hazardous substance response. Subcontractors must submit responses by the deadline of August 10, 2026, at 5:00 PM, following the posted solicitation on SAM.gov, which remains open for review and proposal submission from the issuance date of August 4, 2026. While detailed specifications for the kits are not included in the metadata, the requirement implies adherence to regulatory guidelines for chemical spill management, including absorbent materials, personal protective equipment, disposal protocols, and labeling compliant with OSHA and EPA standards. The absence of set-aside classifications or specific performance location details suggests this is a broad, non-targeted subcontract opportunity open to qualified vendors capable of delivering certified spill response solutions.

242-NETWORK Contract Office 02 (36C242)

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68--Propane, tank rent and monitor, Mount Rainier NP

Solicitation # 140P8326Q0035

The National Park Service is seeking a single award firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract for propane supply, tank rental, and remote monitoring services at Mount Rainier National Park under a 100% Total Small Business Set-Aside. The requirement is for an estimated 62,000 gallons of liquid propane annually, delivered to approximately 66 tanks ranging from 120 to 1,000 gallons located across remote districts within the park. The contractor must furnish, install, connect, test, and maintain contractor-owned tanks, including replacing 33 vendor-owned tanks, and ensure all systems comply with DOT, EPA, OSHA, NFPA 58, and NPS regulations. Remote satellite monitoring is mandatory, with automated notifications triggered when tank levels fall below 14%, and the contractor must respond to emergency alerts within 24 hours and replenish supply to maintain a minimum of 15% capacity. Deliveries occur Monday through Friday, 8 a.m. to 5 p.m., with urgent or emergency deliveries possible upon coordination, and the contractor must account for challenging terrain, long travel distances, and seasonal weather impacts in logistics planning. All personnel must hold valid commercial driver’s licenses with hazardous materials endorsements and meet federal, state, and local certification standards. The contract includes a one-year base period with up to four one-year option periods, not to exceed five years total, and is subject to funding availability through September 30, 2027. Pricing must be submitted as a firm fixed rate per gallon, with tank rental fees included in the propane unit price, and must remain valid for 60 days after submission. The solicitation requires submission via email to hal_hoversten@ios.doi.gov by August 5, 2026, at 3:00 p.m. Eastern Time, and all offerors must be actively registered in SAM.gov with a valid Unique Entity ID. Quotes must include completed SF-1449, signed provisions such as FAR 52.204-24, FAR 52.212-3(v)(2)(i), a technical capability document demonstrating remote monitoring compliance, three past performance references, and a completed price schedule. Evaluation will prioritize technical capability (pass/fail on satellite-based tank level notification below 14%), past performance based on quality, timeliness, and customer satisfaction within the last three years, and price competitiveness across

Pwr Olym MABO(83000)

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Diesel Fuel for Kohler Generators

Solicitation # 1232SA26Q0787

This contract solicits diesel fuel for Kohler generators under solicitation number 1232SA26Q0787 as a total small business set-aside under NAICS code 324110, with a size standard of 1,500 employees. The procurement is for fuel to support five diesel generators located across two campuses: two Kohler 2000REOZMD units at the North Campus, each with a 4,900-gallon tank, and three Caterpillar units at the South Campus sharing a single 10,000-gallon underground tank. Fuel consumption is not fixed and is based on actual usage from test runs and power outages, with a previous annual order totaling 9,000 gallons for the entire site. The contract has a ceiling value of $60,000 and operates on an as-needed basis with a 365-day delivery window after award, governed by F.O.B. destination terms at 950 College Station Rd., Athens, GA 30605. Delivery schedules vary seasonally, with enhanced fuel specifications required from August 1 to March 14 to ensure performance in colder temperatures. All quotations must be submitted electronically by 4:00 p.m. Central Standard Time on August 14, 2026, to lynn.hults@usda.gov, with no hard copy or fax submissions permitted. Offerors must be active in SAM.gov at time of submission and award, and must include a detailed description of their capability to supply diesel fuel, relevant past performance with government entities, and compliance with ASTM standards including D4052, D93, D613, and EPA’s MVNRLM ultra-low sulfur requirement. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is a pass/fail threshold based on meeting all specified fuel characteristics, proper documentation, and timely delivery. Inspection and acceptance occur at the delivery location, with testing required per multiple ASTM standards and EPA 1090 Subpart D lab certification. Special contract requirements prohibit unauthorized financial obligations, data exploitation, automatic renewals, and indemnification of the contractor, while mandating compliance with anti-trafficking, equal opportunity, and anti-discrimination provisions. The contract is firm-fixed-price, and subcontracting flowdowns must include all applicable FAR and AGAR clauses, including

USDA Ars Afm Apd

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Gasoline and Diesel Fuel

Solicitation # 26-62

Brazoria County is soliciting sealed bids for the supply of gasoline and diesel fuel under solicitation number 26-62, with responses due by Tuesday, September 1, 2026, at 11:00 a.m. local time at the Purchasing Department located at 237 E. Locust Street, Suite 406, Angleton, TX 77515. Late submissions will not be accepted, and no pre-offer meeting is scheduled; all bid information is available online at brazoriacountytx.gov/departments/purchasing/bid-opportunities, by phone at 979-864-1825 or 281-756-1825, or in person at the office. The bid opening will be conducted virtually via Zoom, with the meeting link accessible through the project details page on Bonfire at https://brazoriacounty.bonfirehub.com/portal/?tab=login. Primary point of contact for the solicitation is Purchasing Director Susan Serrano, with additional support provided by Natasha Stulberg and Mindy Burch. The contract is a state and local government procurement under Texas jurisdiction, and interested parties may also access details through the Texas SmartBuy portal at https://www.txsmartbuy.gov/esbd/26-62.

BRAZORIA COUNTY

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Mixed Gas Cylinder SupplyThe contract involves the supply of pre-mixed shielding gases, specifically Argon/CO2 blends, for use in MIG and TIG welding processes at the Excelsior Springs Job Corps Center. These gases are essential for ensuring high-quality welds during training activities and must be delivered in cylinder form to support ongoing educational and skill-development programs. The procurement is classified as a subcontract under the Small Business Administration’s set-aside categories, which prioritize small businesses including small disadvantaged businesses, women-owned small businesses, HUBZone-certified businesses, and veteran-owned small businesses, ensuring opportunities for economically and socially disadvantaged entrepreneurs. The solicitation was posted on August 4, 2026, with a response deadline of August 24, 2026, aligning with a monthly cycle for cylinder rental and gas refills. The NAICS code 424720 specifies the industry as wholesale trade of industrial gases, indicating that suppliers must be experienced in handling, packaging, and delivering industrial-level gas products. While no specific office address or point of contact is provided, performance is expected to occur at the Excelsior Springs Job Corps Center, and bidders must demonstrate capability to meet the center’s consistent demand for reliable gas delivery and equipment management. The contract is tied to the center’s vocational training mission, requiring dependable, safe, and timely service to support workforce development in welding trades.

ETR/Excelsior Springs Job Corps Center

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Monthly Rental of Acetylene Gas CylindersThe contract requires the monthly delivery of acetylene gas cylinders to support welding and cutting operations at the Excelsior Springs Job Corps Center. The service is intended for consistent, reliable supply to meet ongoing training needs in industrial skills programs. All cylinders must be provided on a recurring monthly basis with proper handling, labeling, and safety compliance to ensure uninterrupted operation at the facility. The contract is classified as a subcontract under the Small Business Administration set-aside programs, specifically reserved for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, and Veteran-Owned Small Business concerns. The North American Industry Classification System code 424720 indicates this falls under merchant wholesalers of gas and gas equipment. Respondents must submit proposals by the deadline of August 24, 2026, and the work must be performed at the designated training location without specified geographic restrictions beyond the facility’s operational needs.

ETR/Excelsior Springs Job Corps Center

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Monthly Rental of Oxygen Gas CylindersThe contract seeks monthly rental and delivery of oxygen gas cylinders to support welding training operations at the Excelsior Springs Job Corps Center. It is structured as a subcontract under a Small Business set-aside, explicitly reserved for Small Business, Small Disadvantaged Business, Women-Owned Small Business, SBA-certified HUBZone Small Business, and Veteran-Owned Small Business entities. The North American Industry Classification System code 424720 indicates the procurement is tied to wholesale trade of industrial gases. The solicitation was posted on August 4, 2026, with a response deadline of August 24, 2026, and the performance location is the Job Corps Center in Excelsior Springs. The agreement requires consistent, reliable supply of oxygen cylinders each month to ensure uninterrupted welding training activities, with no specified delivery frequency beyond the monthly requirement. All bidders must meet SBA certification requirements to qualify.

ETR/Excelsior Springs Job Corps Center

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Monthly Rental of Argon Gas CylindersThe contract involves the monthly supply and delivery of argon gas cylinders to support welding instruction at the Excelsior Springs Job Corps Center, with the requirement that deliveries occur consistently every month to ensure uninterrupted training operations. The solicitation is designated as a subcontract under the Small Business Administration set-aside program, reserving eligibility for Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, SBA-certified HUBZone Small Businesses, and Veteran-Owned Small Businesses. The North American Industry Classification System code 424720 indicates the procurement is for metal and metal ore merchant wholesalers, aligning with the distribution nature of industrial gas supply. The opportunity was posted on August 4, 2026, with responses due by August 24, 2026, and is managed by the ETR/Excelsior Springs Job Corps Center as both the contracting entity and the place of performance, though specific location details such as address or contact information are not provided in the data.

ETR/Excelsior Springs Job Corps Center

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Supply of Sealing Primer Compound (Commercial Off-The-Shelf)The contract is for the procurement and delivery of a commercial sealing primer compound identified by NSN 8030000822508, sourced as a finished commercial off-the-shelf product. The supplier’s role is limited to distribution and does not involve manufacturing, emphasizing the acquisition of an existing, commercially available item. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and falls under NAICS code 424720, which pertains to chemical and allied products merchant wholesalers. The contract was posted on August 3, 2026, and is linked to the DLA DIBBS system with the award number SPE8ES24D0005 and delivery order SPE8ES26F73LH. Performance location and specific point of contact details are not provided in the dataset.

Defense Logistics Agency

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Resale/Distribution of Military-Grade Adhesive HardenerA distributor or reseller is invited to supply a military-grade adhesive hardener identified by NSN 8040016574686 to a prime contractor under a commercial resale arrangement, ensuring full compliance with military logistics standards. The contract operates as a subcontract within the Department of Defense framework, managed by the Defense Logistics Agency, and falls under NAICS code 424720 for wholesale trade of industrial supplies. The adhesive hardener must meet specified military performance and quality requirements, and the distributor is responsible for proper documentation, chain of custody, and delivery protocols aligned with defense supply chain regulations. The opportunity is posted with an official date of August 3, 2026, and the prime contract under which this resale occurs is referenced as SPE8ES24D0005 with delivery under SPE8ES26F73FE.

Defense Logistics Agency

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Diesel Fuel Supply and DeliveryThe City of Quincy Purchasing Department is seeking a contractor to provide and deliver approximately 78,000 gallons of diesel fuel annually to the DPW Fuel Island located in Quincy, Massachusetts, with monthly shipments of around 6,500 gallons. All deliveries must be made using state-calibrated fuel trucks to ensure accuracy and compliance with regulatory standards. The contract is classified as a subcontract and is tied to NAICS code 424720, which corresponds to petroleum and petroleum products merchant wholesalers. The solicitation was posted on August 3, 2026, with a submission deadline of August 20, 2026, and the place of performance is specifically identified as Quincy with a ZIP code of 02169. Interested parties must respond before the deadline to be considered for award.

PD888 - City of Quincy Purchasing Department

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PURCHASE OF DIESEL FUEL

Solicitation # BD-26-1163-PD888-PD888-132031

The City of Quincy, through its Department of Public Works, is seeking bids for the annual purchase and delivery of approximately 78,000 gallons of diesel fuel, with a monthly volume of about 6,500 gallons. This solicitation, identified as BD-26-1163-PD888-PD888-132031, was posted on August 3, 2026, and responses are due by August 20, 2026. The procurement is managed by the Quincy Purchasing Department and is intended to serve municipal operations within the city. All deliveries must be made to Quincy, Massachusetts, with the zip code 02169, and the contract requires consistent compliance with the specified volume and timing. Meredith Marini serves as the primary point of contact for this solicitation and holds the title of Purchaser. Bidders are expected to respond through the official Commbuys platform using the provided UI link, and no set-aside provisions are indicated for this contract. The agency classification is SLED, indicating state, local, or education leadership involvement, and the procurement falls under the jurisdiction of Massachusetts state regulations. Full compliance with delivery schedules, fuel quality standards, and contractual terms will be required upon award.

PD888 - City of Quincy Purchasing Department

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Propane Supply and DeliveryCobb County Board of Education is seeking a supplier to provide ongoing liquid petroleum gas propane delivery services to school district facilities in Cobb County and Paulding County, Georgia. The contract supports the continuous operational needs of the schools through reliable, on-demand propane supply, ensuring heating and other essential functions remain uninterrupted. The solicitation is open as a subcontract with a response deadline of August 31, 2026, and falls under the NAICS code 424720 for petroleum bulk stations and terminals. The procurement is managed at the state level under Georgia's procurement system, with no specific set-aside designation applied, and performance is expected to occur across all applicable school locations within the two counties. Interested parties must submit their proposals via the designated state procurement portal by the stated deadline.

Cobb County Board of Education

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P27008, Liquid Petroleum Gas and Equipment

Solicitation # PE-63310-NONST-2027-000000221

The Cobb County School District and Paulding County School District are soliciting proposals from certified vendors to supply liquid petroleum gas, commonly known as propane, on an as-needed basis. Vendors must be prepared to furnish, install, and maintain all required equipment in accordance with the specifications outlined in ST&C Section 4.0. The solicitation, identified as PE-63310-NONST-2027-000000221, was posted on August 3, 2026, with a deadline for responses set for August 31, 2026, at 8:00 PM. This opportunity is available to qualified suppliers who meet all certification and compliance requirements, and all proposal documents can be accessed through the BonfireHub portal. The contract will serve multiple school districts within Georgia, with performance expected to occur throughout the state. For inquiries, contact Jeanette Gray at the Cobb County Board of Education via phone at 770-426-3362 or email at jeanette.gray@cobbk12.org.

Cobb County Board of Education

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