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CYMA PETROLEUM (UK) LTD

UEI: WXS6KM9M2A67

CYMA PETROLEUM (UK) LTD is a federal contractor, registered under UEI WXS6KM9M2A67. It has been awarded $408,860 across 7 federal contracts. Primary work spans Petroleum Refineries and Other Accounting Services. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WXS6KM9M2A67

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$408.9K100%

Awards by NAICS

324110 - Petroleum Refineries$402.3K98.4%

541219 - Other Accounting Services$6.5K1.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CYMA PETROLEUM (UK) LTD's top NAICS codes and agencies

RFP-171-260000002108-1 | RFP: Financial Examination Services Pre-Qualification

Solicitation # RFP-171-260000002108-1

The Michigan Department of Treasury through Downtown Lansing is seeking qualified firms to pre-qualify for providing financial examination services under solicitation RFP-171-260000002108-1, which was posted on August 5, 2026. Proposals must be submitted by September 2, 2026, at 7:30 PM Eastern Time, and the opportunity is open to contractors who can demonstrate expertise in conducting financial reviews for public entities. The location of performance is unspecified and may vary across the state of Michigan, with services expected to be conducted wherever needed by the agency. There is no set-aside designation for this solicitation, meaning it is open to all eligible businesses regardless of size or ownership structure. Primary point of contact for questions and submissions is Susan Watt-Smith, reachable via email at wattsmiths@michigan.gov or by phone at 517-230-0535, with secondary support available through Downtown Lansing at 517-284-8674. Interested parties must review and respond through the official Michigan procurement portal at the provided UI link. This pre-qualification process aims to establish a pool of vetted service providers who may be later selected for individual financial examination engagements without the need for additional full-scale bidding, streamlining future contracting efforts for the agency.

Downtown Lansing

POSTED

about 19 hours ago

DEADLINE

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)

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

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

POSTED

DEADLINE

Vendor Registration and Legal Compliance VerificationThe contract requires ongoing verification and maintenance of vendor eligibility to ensure compliance with state registration requirements and SAM.gov debarment status, focusing on legal and regulatory adherence throughout the performance period. This ongoing process is critical for sustaining vendor qualification and mitigating risk associated with noncompliance, particularly for subcontractors working under the Louisiana Procurement entity. The work involves regular monitoring and documentation to confirm that all vendors remain active, properly registered, and free from federal debarment or suspension actions. The solicitation is classified as a subcontract under NAICS code 541219, indicating services related to other scientific and technical consulting, and it was posted on August 4, 2026, with a response deadline of August 26, 2026, at 4:00 PM. The place of performance and office address details are not specified, but the contracting authority is identified as the Louisiana Procurement agency, with all activities tied to Louisiana state regulations and federal compliance standards. All vendors must respond by the stated deadline to be considered for participation in this compliance verification program.

POSTED

DEADLINE

Small Business Joint Venture CoordinationThe contract seeks administrative and compliance support for a prime contractor operating under a Small Business Joint Venture, with a focus on maintaining accurate and current UEI and CAGE codes, as well as managing all required representations and certifications on SAM.gov. This effort ensures full adherence to SBA regulations and maintains the joint venture’s eligibility under a Total Small Business Set-Aside, as defined by FAR 19.5. The work involves ongoing coordination to meet federal contracting compliance standards, including updates to government systems, documentation verification, and alignment with NAICS code 541219 for other scientific and technical consulting services. The contract is structured as a subcontract under the Department of Defense’s Strategic Acquisition Program Directorate and is targeted specifically at small business entities. Proposals must be submitted by August 18, 2026, following the posting date of August 3, 2026. All performance activities are tied to federal acquisition compliance requirements, and the successful bidder must demonstrate expertise in navigating the complexities of small business joint venture governance, federal registration systems, and regulatory reporting obligations. The opportunity is open to qualified small business concerns eligible under the set-aside provisions and requires precise adherence to the administrative framework governing federal subcontracting relationships.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Accelerated Payment Compliance for SubcontractorsThe contract requires the prime contractor to provide accelerated payment terms of no more than 15 days to small business subcontractors, in full compliance with FAR 52.232-40. This obligation is mandatory and applies to all eligible small business subcontractors under the terms of this solicitation, which is designated as a Small Business Set Aside with total set-aside status. The prime must ensure timely payments are processed and documented to meet federal regulatory standards, reinforcing support for small business participation in federal contracting. The opportunity is issued by the NASA Shared Services Center under the National Aeronautics and Space Administration, with a posting date of August 3, 2026, and a response deadline of August 10, 2026. The contract type is classified as a subcontract, and while no specific NAICS code or place of performance is provided, the administrative requirement places a strict emphasis on payment compliance regardless of project location. All interested prime contractors must demonstrate a clear understanding and capability to implement the accelerated payment structure as a condition of award.

NASA Shared Services Center

POSTED

DEADLINE

Small Business and Socioeconomic Status Certification SupportThe contract supports a prime contractor in managing SAM.gov representations, small business size certifications, and socioeconomic eligibility classifications including Women-Owned Small Business, Service-Disabled Veteran-Owned Small Business, and HUBZone status. The work involves ensuring accurate and compliant documentation to meet federal contracting requirements, with a focus on maintaining eligibility for set-aside programs and verifying the contractor’s status in accordance with SBA regulations. The effort is critical to enabling the prime contract's ability to qualify for preferential award programs based on small business and socioeconomic criteria. This subcontract is associated with NAICS code 541219 and is linked to the Department of Defense’s Fluid Handling Division, with performance based in Albany, Georgia, at zip code 31704-1128. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, and is structured as a subcontract under the DIBBS platform. There is no specified set-aside type, and the work does not include a designated point of contact, requiring proposers to engage directly through the provided DIBBS link to obtain further details and submit responses.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Unleaded Gasoline Supply (MUR) – International RegionsThe contract pertains to the supply of unleaded gasoline designated as MUR for delivery to international locations, with explicit inclusion of Korea as a key delivery point. It is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and classified under NAICS code 324110, which corresponds to petroleum refining. The contract was posted on August 2, 2026, and involves the distribution of fuel to support operations beyond U.S. borders, indicating its strategic relevance for military or allied logistical needs. Specific delivery locations outside the United States are not detailed in the provided data but are confirmed to encompass international territories, with Korea identified as a destination. The contractual framework does not specify a solicitation number or set-aside type, suggesting it may be part of a broader acquisition or existing agreement without competitive restrictions. No office address or point of contact information is provided, and the place of performance lacks geographic specificity beyond the international scope. The contract’s UI link directs to a DLA acquisition portal, where detailed terms, quantities, and delivery schedules are likely accessible for authorized parties. This agreement underscores the Department of Defense’s reliance on external suppliers for critical fuel logistics in overseas theaters, ensuring operational readiness through reliable fuel supply chains in allied and strategic regions.

Defense Logistics Agency

POSTED

DEADLINE

International Diesel Fuel Supply (KDR) – KoreaThe contract entails the bulk supply and delivery of automotive diesel fuel designated as KDR, which must comply with strict military and international fuel specifications, ensuring operational readiness and compatibility across allied and joint military platforms in Korea. The fuel will be provided under a subcontract arrangement managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance entirely focused on the Korean theater. The North American Industry Classification System code 324110 indicates the primary business activity as petroleum refineries, underscoring the industrial nature and scale of the fuel production and distribution required. The contract was posted on August 2, 2026, and the specific delivery details are tied to a designated DLA award and delivery identification, indicating an established procurement channel and logistical framework to support sustained military operations. All supplies must meet documented performance standards for quality, reliability, and environmental compliance, with failure to conform potentially impacting mission-critical systems.

Defense Logistics Agency

POSTED

DEADLINE

Utility Grease Supply and DeliveryThe contract entails the supply and delivery of one box of utility grease, identified by National Stock Number 9150015478773, specifically Mobil XHP222 or Mobilith AW2, to Fort Carson, Colorado. The transaction is conducted as a subcontract under the Defense Logistics Agency, a division of the Department of Defense, and is governed by DFARS compliance requirements to ensure adherence to federal defense procurement standards. The product must be traceable throughout the shipping process to guarantee authenticity, quality, and regulatory alignment. The North American Industry Classification System code 324110 identifies the industrial category for petroleum and coal products manufacturing, confirming the nature of the supplier’s expertise. Delivery is scheduled to occur following the contract posting date of August 1, 2026, with the place of performance fixed at Fort Carson, and all logistics must be documented and compliant with military supply chain protocols.

Defense Logistics Agency

POSTED

DEADLINE

Petroleum-Based Hydraulic Fluid SupplyThe contract entails the supply and delivery of five gallons of military-specification petroleum-based hydraulic fluid, identified by NSN 9150009359808, to Joint Base Lewis-McChord in Washington. The delivery must be completed no later than August 17, 2026, with the procurement managed under a subcontract classification and aligned with NAICS code 324110, which pertains to petroleum refining. The awarding agency is the Defense Logistics Agency under the Department of Defense, though specific office or point of contact details are not provided. The contract is posted under a DIBBS system link, indicating its integration into the Defense Logistics Agency’s procurement platform for tracking and fulfillment purposes.

Defense Logistics Agency

POSTED

DEADLINE

Compliance and Tax Clearance Documentation ServicesThe contract seeks services to obtain and submit all necessary state and federal compliance certificates required for operational legality in Hawai‘i, with a specific focus on securing Hawai‘i tax clearance, Department of Labor and Industrial Relations compliance, and either a Certificate of Good Standing or foreign entity registration. The work involves navigating state regulatory systems to ensure full adherence to statutory requirements, with timely submission of all documentation to meet deadlines and maintain authorization to conduct business. The services must be performed in alignment with Hawai‘i’s compliance standards, and the contractor must demonstrate proficiency in handling complex governmental processes across multiple agencies. This subcontract is issued by the Department of Water, County of Kauai, under NAICS code 541219, and is open for response until September 1, 2026. The work is expected to be completed remotely or through direct interaction with Hawai‘i state offices, with no specified place of performance beyond the state. The solicitation does not indicate a set-aside classification, and there is no designated point of contact provided. Interested parties must access the full details through the PublicPurchase platform linked in the contract data to understand any additional expectations or submission formats required by the agency.

Department of Water, County of Kauai

POSTED

DEADLINE

Solicitation # 0000039946

The California Department of Consumer Affairs is seeking qualified external auditors to conduct an independent review of Premier Health Group, LLC’s monitoring services for licensees in recovery from substance abuse through the Healing Arts Boards. This audit is mandated by Senate Bill 1441 and must comply with the Uniform Standards Regarding Substance Abusing Licensees, specifically Standard 15, which requires an independent audit at least once every three years by a party with no real or apparent conflict of interest, not affiliated with the Department or the vendor. The auditor must be proficient in internal auditing and assessment procedures and must evaluate Premier’s adherence to all 16 Uniform Standards, focusing on program compliance, contract fulfillment, and the effectiveness of licensee monitoring. The audit will assess operational strengths and weaknesses, identify areas for improvement, and ensure public safety remains the top priority in the recovery programs administered by the eight Healing Arts Boards under the Department’s oversight. The selected auditor will collaborate closely with the Department of Consumer Affairs, its Internal Audit Office, and the individual Healing Arts Boards to conduct a comprehensive evaluation of Premier’s activities. The scope includes reviewing how Premier implements monitoring protocols, tracks licensee progress, ensures regulatory compliance, and upholds the integrity of the recovery programs. The audit must be performed by an independent third party entirely separate from the Department and Premier, with no prior contractual, financial, or operational ties to either entity. The solicitation, RFP IAO-26-01, has a response deadline of September 1, 2026, and is issued under California’s procurement system with Jennifer Martineau as the primary point of contact. The audit outcome will serve to validate the effectiveness and accountability of the vendor-managed recovery initiatives and reinforce compliance with state law governing the treatment and monitoring of substance-abusing licensees.

California Department of Consumer Affairs

POSTED

DEADLINE

Insurance and Certification Compliance SupportThe contract entitled Insurance and Certification Compliance Support requires the provision of essential documentation to ensure full regulatory adherence, including valid insurance coverage records, certification of compliance with the Americans with Disabilities Act, and current registration for Iowa state taxes. These submissions are mandatory to fulfill contractual obligations and must be submitted by the specified deadline of August 24, 2026, with the solicitation posted on July 31, 2026. This is a subcontract opportunity under NAICS code 541219, managed by the Iowa Department of Administrative Services, with performance expected to take place in Des Moines. All interested parties must ensure their documentation meets state and federal standards before the response deadline to be considered eligible.

Department of Administrative Services

POSTED

DEADLINE

JP-8 Turbine Fuel Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Premium Unleaded Gasoline SupplyThe contract entails the supply of 3,000 gallons of premium unleaded gasoline to a U.S. military base in Chievres, Belgium, with all fuel required to comply with the EN228-2012 and DLA Energy QAP quality standards to ensure operational readiness and vehicle performance. The delivery is governed as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and is classified under NAICS code 324110, indicating the petroleum and coal products manufacturing sector. The contract was posted on July 31, 2026, and the performance location is specified as Chievres, Belgium, with no other geographic or administrative details provided for the contracting office or point of contact. The agreement is tied to a specific DIBBS award identifier, SPE60526P9434, which serves as the primary reference for award documentation and tracking purposes.

Defense Logistics Agency

POSTED

DEADLINE

Bulk Diesel Fuel Supply and DeliveryThe contract involves the supply and delivery of diesel fuel designated as NSN 9140-015240139 and 9140-015416760, commonly referred to as DS2, to multiple U.S. military installations via tank trucks. Pricing is fixed, ensuring cost predictability for the U.S. Department of Defense, while allowing for a ±10% variance in delivered quantities to accommodate operational needs and logistical fluctuations. The work is performed under a subcontract awarded by the Defense Logistics Agency, with performance focused on supporting military bases across the United States. The contract type is classified under NAICS code 324110, which pertains to petroleum refining, indicating the nature of the fuel supply chain involved. All deliveries must adhere to military specifications for fuel quality and timing, ensuring operational readiness. The solicitation was posted on July 31, 2026, and the award details are accessible through the DIBBS system under contract SPE60526D8506.

Defense Logistics Agency

POSTED

DEADLINE