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SEAOIL PHILIPPINES, INC. Pasig 1605 PHL

UEI: SLED_28289794B20CF631

SEAOIL PHILIPPINES, INC. Pasig 1605 PHL is a federal contractor, registered under UEI SLED_28289794B20CF631. It has been awarded $38,357 across 1 federal contract. Primary work spans Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals). Top awarding agencies include ACQUISITIONS - AQM MOMENTUM.

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Registration and classification details

Registration

UEI Code

SLED_28289794B20CF631

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

ACQUISITIONS - AQM MOMENTUM$38.4K100%

Awards by NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$38.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SEAOIL PHILIPPINES, INC. Pasig 1605 PHL's top NAICS codes and agencies

Lubricants and Specialized Petroleum Products SupplierThis subcontract agreement establishes a partnership for the supply and delivery of industrial lubricants, oils, and petroleum-based additives to support prime contractors working on County of Tuolumne Public Works Department projects. The selected supplier is responsible for the provision and transport of these specialized petroleum products directly to designated County facilities to ensure the continued operation of public works infrastructure. The contract requires the supplier to maintain specific insurance coverages, including Commercial General Liability and Automobile Liability. Interested parties must submit their responses by October 24, 2026, in accordance with the solicitation posted on October 2, 2026. This opportunity falls under NAICS code 424720 and is managed by the state of California's Public Works Department.

Public Works Department

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DEADLINE

Bulk Fuel Supply and Delivery ServicesThis subcontract for Bulk Fuel Supply and Delivery Services supports the Tuolumne County Public Works Department by providing fuel to prime contractors. The selected provider will be responsible for the transport and delivery of bulk fuel to designated county facilities using specialized tankers and delivery trucks, with the capacity to handle routine, rush, and after-hours requests. To qualify for this engagement, contractors must maintain specific insurance coverages, including Commercial General Liability, Automobile Liability, and Pollution Liability or Environmental Impairment Liability. The solicitation was posted on October 2, 2026, with a response deadline of October 24, 2026.

Public Works Department

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Bulk Fuel and Lubricant Delivery Services

Solicitation # RFP-2026-0147

Tuolumne County Public Works Department is soliciting proposals under RFP-2026-0147 for the delivery of bulk fuel and lubricant services to support County-owned vehicles and equipment. The scope of work includes the as-needed delivery of regular unleaded gasoline (minimum 87 octane), No. 2 red dyed diesel fuel via tank wagon transporters, and various motor oils, hydraulic fluids, and greases. All lubricants must meet or exceed API specifications for Chevron products. The selected contractor must be capable of handling routine, rush, emergency, and after-hours deliveries across designated facilities throughout Tuolumne County and must provide current Safety Data Sheets for all products. The contract features an initial two-year term with the possibility of two additional one-year extensions, with a compensation cap of 1,000,000 dollars for the initial period. Award decisions will be based on a points-weighted evaluation focusing on cost reasonableness (50 percent), experience and qualifications (20 percent), delivery capability (15 percent), past performance (10 percent), and local vendor preference (5 percent). Requirements for the contractor include maintaining comprehensive insurance coverage for workers compensation, general liability, automobile liability, and pollution liability, as well as compliance with prevailing wage laws. Proposals must be submitted electronically by October 23, 2026, and include a detailed cost proposal, company resources, and at least three professional references from the past five years.

Public Works Department

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Bulk Fuel Purchase, one tanker only.

Solicitation # 3737

The Kerrville Public Utility Board is soliciting quotations under solicitation number 3737 for bulk fuel delivery services to 2250 Memorial Blvd in Texas. The scope of work requires the delivery of fuel using a single, properly compartmentalized tanker with an approximate capacity of 8,000 gallons per trip. Each delivery must be a split load consisting of 4,000 gallons of No. 2 ULSD Diesel and 4,000 gallons of 87 Octane Unleaded Gasoline, both delivered during the same trip. Because the facility utilizes underground storage tanks, the supplier must provide all necessary hoses, fittings, and adapters to ensure safe delivery. The primary basis for award is the total delivery and transportation cost per 8,000-gallon load, with rack fuel costs and applicable taxes treated as equal across all bidders for comparison purposes. Evaluated costs include delivery and transportation charges, fuel surcharges, split-load or compartment charges, and any other delivery-related fees. Interested parties must submit their quotations, including rack terminal locations and delivery lead times, to Robert Zendejo or Damon Richardson by the response deadline of October 8, 2026.

Kerrville Public Utility Board

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IFB 027-003 Delivery of Lubricating Oil for VRE Locomotives

Solicitation # 027-003

Virginia Railway Express (VRE) is seeking a qualified contractor through Invitation for Bids (IFB) 027-003 to deliver locomotive lubricating oil and railroad lubricating products to its Maintenance and Storage Facilities in Bristow and Fredericksburg, Virginia. The required products include Main Engine Lubricating Oil, Locomotive Head End Power (HEP) Engine Lubricating Oil, Traction Motor Support Bearing Oil, and Air Compressor Lubricating Oil. Main Engine and HEP oils must be delivered in bulk into VRE-provided 300-gallon portable tanks, while all other products are to be delivered in 55-gallon drums. Deliveries typically occur once to twice per week between 7:30 A.M. and 5:00 P.M. ET, Monday through Friday, although the contractor must remain on-call 24/7 for emergency requests. This is a firm-fixed unit price contract with a base period of one year and four optional one-year extensions, for a total potential duration of five years. Award will be granted to the lowest responsive and responsible bidder based on total price, with consideration given to the bidder's past experience and capacity to perform. Bidders must submit their proposals electronically via the eVA portal by October 8, 2026, at 2:00 P.M. ET. Requirements include the submission of a Site Specific Safety Plan, compliance with VRE Safety and Security Guidelines, and adherence to various federal and state non-discrimination and civil rights regulations. Invoices are to be submitted monthly in PDF format, with payment terms generally set at 30 days after invoice or delivery.

Virginia Railway Express

POSTED

DEADLINE

Bulk Fuel Supply and DeliveryThe City of Yellowknife is seeking a subcontractor for the supply and delivery of bulk fuel, specifically octane 87 plus gasoline and Ultra Low Sulphur Number 1 Diesel. The selected provider will be responsible for delivering these fuels to City storage tanks, including pumphouses, lift stations, and generators, using bulk fuel tankers. Services include both routine scheduled deliveries and emergency after-hours support, as well as the management of site access and risk for automatic delivery tanks. This subcontract opportunity is categorized under NAICS code 424720. Interested parties must submit their responses by the deadline of October 22, 2026. The contract focuses on supporting prime contractors on various City of Yellowknife facility projects to ensure a consistent fuel supply for critical infrastructure.

City of Yellowknife

POSTED

DEADLINE

Green Cleaning Product SupplierThis subcontract agreement establishes a partnership for the supply of non-toxic and sustainable cleaning chemicals and materials to prime contractors working on Capital Regional District wastewater treatment plant projects. The supplier is responsible for providing biodegradable solvents and non-toxic detergents that strictly adhere to the sustainability criteria outlined in the CRD Green Cleaning Program. Key deliverables include the provision of all necessary Safety Data Sheets and compliance documentation to ensure safety and regulatory standards are met. The supplier is further tasked with the direct delivery of these approved green cleaning materials to the designated facility. This procurement opportunity is managed under the Province of British Columbia for the Capital Regional District.

Capital Regional District

POSTED

DEADLINE

Aviation Turbine Fuel (JA1) Supply and Into-Plane ServicesThis subcontract involves the supply and delivery of JA1 aviation turbine fuel for prime contractors supporting DLA Energy projects within the SOUTHCOM region. The scope of work includes the procurement of fuel, transportation to commercial airports, and the execution of into-plane fueling operations. All activities must be performed in strict adherence to commercial airport fueling regulations. To ensure technical compliance, the contractor must utilize fuel tankers equipped with MIL-PRF-52308 filter-coalescer elements and MIL-DTL-83413 grounding plugs and clamps. The primary objective is the safe and efficient delivery of pumped aviation fuel into designated aircraft, with performance centered in Fort Belvoir.

POSTED

DEADLINE

270000900088,RFQ,40,2 - OIL AND LUBRICANTS

Solicitation # 232291

The City of Los Angeles has issued solicitation number 232291, a request for quotations regarding the procurement of oil and lubricants. This local government opportunity is managed by the City of Los Angeles and requires performance of the contract within Los Angeles, California. Interested vendors must submit their responses by the deadline of October 8, 2026, at 2:00 PM. For further inquiries regarding the content or requirements of the bid, parties should contact Shane Vongchaisaree via email. Prospective bidders may be required to register on the official City of Los Angeles website to participate in the process.

City of Los Angeles

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DEADLINE

Diesel/CNG Fuel SupplyThis subcontract agreement involves the supply of Diesel, Low-Sulfur Diesel, or CNG fuel to support prime contractors working on Town of Mansfield Department of Public Works projects. The selected provider is responsible for ensuring a continuous fuel supply to maintain fleet operations, utilizing either bulk delivery via tankers to central depots or the provision of fleet fuel cards. Performance will take place in Mansfield, Massachusetts. To qualify for this contract, providers must hold all necessary hazardous materials transport permits and maintain current environmental compliance certifications. The solicitation was posted on October 1, 2026, with a response deadline of October 30, 2026. This opportunity falls under NAICS code 424720 and is managed by the Massachusetts Department of Public Works.

MPW01 - Department of Public Works

POSTED

DEADLINE

Engine Oil, Hydraulic Oil, and Lubricant SupplyThis subcontract agreement with the Purchasing Department of Jefferson County in Colorado establishes the supply of automotive and industrial lubricants, oils, and fluids for prime contractors working on county projects. The scope of deliverables includes engine oils, antifreeze, hydraulic fluids, aviation oils, gear lube, and diesel exhaust fluid, provided in various quantities ranging from small 14 oz tubes to 55-gallon drums and bulk tankers. The supplier is responsible for delivering these materials to various county departments and must provide all necessary product specification sheets and material safety data sheets to the County Safety Officer. This procurement opportunity is categorized under NAICS code 424720, with a response deadline set for October 27, 2026.

Purchasing Department of Jefferson County

POSTED

DEADLINE

Engine and Hydraulic Oil & Other Lubricants

Solicitation # Bid #26-90

The Purchasing Department of Jefferson County, New York, is soliciting sealed bids for the purchase and delivery of engine oil, hydraulic oil, and other lubricants to various county departments on an as-needed basis. This indefinite quantity contract includes a variety of products such as gear and bearing lube, antifreeze, and DEF, with specific packaging requirements ranging from 14 oz tubes to 35 lb containers. The initial contract term runs from the date of award through April 30, 2028, with the possibility of three additional one-year renewal terms upon mutual agreement. The successful vendor will also be responsible for the service and maintenance of all DEF equipment and must provide product specification data sheets and Material Safety Data Sheets to the County Safety Officer. Bids must be submitted in person or by mail by October 27, 2026, at 2:30 PM, as electronic submissions via fax or email are prohibited. Award decisions will be based on best value, optimizing quality, cost, and efficiency, with preference points available for local and American-only businesses, as well as certified small, minority, or women-owned enterprises. Required submission documentation includes a non-collusive bidding certification and an Iranian investment disclosure certification. All products must meet or exceed the provided technical specifications, and the county intends to manage procurement through formal purchase orders.

Purchasing Department of Jefferson County

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DEADLINE

Solicitation # TSRFP-2026-13

The City of Lloydminster is seeking proposals for the supply of aviation fuels for the Municipal Airport. The contract involves the provision of AVGAS 100LL and Jet A1 fuel to support the airport's self-serve dispensing operations. Estimated annual sales volumes are approximately 73,000 litres for AVGAS and 190,000 litres for Jet A1, with existing onsite storage capacities of 20,000 and 35,000 litres respectively. This solicitation, identified as TSRFP-2026-13, was posted on September 30, 2026, with a response deadline of October 15, 2026. Interested parties must register through the official BidsandTenders portal to access documents and addenda. The City aims to secure competitive pricing and high service levels to maintain its Transport Canada certified operations in Saskatchewan.

City of Lloydminster

POSTED

DEADLINE

City of Lloydminster - Request for Proposal - Aviation Fuels

Solicitation # AB-2026-06612

The City of Lloydminster is seeking proposals for the supply of aviation fuels for the Municipal Airport, a Transport Canada certified facility. The contract focuses on the procurement of AVGAS 100LL and Jet A1 fuel to support the airport's onsite retail and self-serve dispensing operations. The facility maintains storage capacities of 20,000 litres for AVGAS and 35,000 litres for Jet A1, with estimated annual sales volumes of approximately 73,000 litres and 190,000 litres, respectively. This solicitation, identified as AB-2026-06612, aims to secure competitive pricing and high service levels for fuel delivery. Interested parties must submit their responses by the deadline of October 15, 2026. The project is managed by the City of Lloydminster, with the Airport Manager serving as the primary point of contact for the performance of the contract in Alberta.

City of Lloydminster

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DEADLINE

Solicitation # TSRFP 2026-13

The City of Lloydminster is seeking proposals under solicitation TSRFP 2026-13 for the supply and delivery of aviation fuels to the Lloydminster Airport. The scope of work includes the bulk delivery of AVGAS 100LL and Jet A1 fuel, with estimated annual sales of 73,000 litres and 190,000 litres respectively. All fuels must meet CGSB/ASTM standards, specifically CAN/CGSB-3.25-2004 for AVGAS 100LL and CAN/CGSB-3.23 for Jet A-1. The successful vendor must provide a Transport Canada and CSA B836-14 compliant Quality Control and Quality Assurance System, ensure full traceability of shipments back to the refinery, and provide certificates of analysis for all deliveries. Deliveries are quoted Free-On-Board to the airport, and the contractor is responsible for providing haul cards for verification by City representatives. Proposals must be submitted electronically by October 15, 2026, at 2:00 PM M.T. Evaluation is based on a technical score and a financial summary, with a minimum technical threshold of 28/45 required for further consideration. The City reserves the right to award the contract based on its best interest rather than the lowest cost. Mandatory requirements include a GST registration number and evidence of safety compliance via a COR or SECOR certificate, a safety program, or a hazard assessment. Additionally, vendors must maintain minimum general and automobile liability insurance of 5,000,000 dollars per occurrence. Pricing is based on a unit price per litre wholesale markup, with no guaranteed minimum volumes.

City of Lloydminster

POSTED

DEADLINE

Heating Fuel 2026-2027

Solicitation # NHMA-9210

The Town of Deering is seeking quotes for the supply of fuel for the 2026-2027 calendar year. The estimated requirements include 14,642 gallons of off-road diesel, 3,345.8 gallons of heating oil, and 878 gallons of blend. Deliveries will be made to the Town Hall, the Highway Department, and various Fire Department buildings located in Deering, New Hampshire. Interested parties must submit their proposals to the Town Administrator by the deadline of October 19, 2026. Submissions can be delivered via email, and the Select Board maintains the authority to accept or reject any quotation to serve the best interests of the town.

Town of Deering

POSTED

DEADLINE

Gasoline, Diesel Fuel and Distillate Supplies

Solicitation # 49291

The Community University Education Council of Governments in Ohio is seeking price inquiries for the supply of gasoline, diesel fuel, and distillate supplies under solicitation number 49291. This SLED organization is soliciting responses by October 20, 2026, to establish a price agreement for its member entities. The resulting contract is scheduled to begin on January 1, 2027, and will conclude on December 31, 2027. There is an option for the CUE-COG members to renew the agreement for up to two additional one-year terms, provided there is mutual agreement between both parties and adherence to the specified requirements.

Community University Education Council of Governments (CUE-COG)

POSTED

DEADLINE

Bulk Fuel Supply - Korea PC&SThis subcontract for Bulk Fuel Supply - Korea PC&S involves the provision of bulk fuel products, specifically KDR, MUM, and MUR, to support prime contractors on DLA Energy projects within Korea. The selected provider is responsible for sourcing fuel from refineries and performing the blending of oxygenates into gasoline using mechanical or in-line mixing methods. To ensure quality and compliance, the contractor must provide Certificates of Analysis in accordance with C QAP and eSOP 4155.05-001 standards. Operational requirements include having established access to refineries or bulk storage facilities and maintaining robust laboratory testing capabilities. The scope of work concludes with the delivery of bulk fuel to prime terminals or other designated delivery points. This opportunity is categorized under NAICS code 424720 and is managed under the Department of Defense through DLA Energy.

POSTED

DEADLINE