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TOTALENERGIES MARKETING ZIMBABWE (PRIVATE) LIMITED

UEI: PGF4TGHU6WU5CAGE: SPUL7

TOTALENERGIES MARKETING ZIMBABWE (PRIVATE) LIMITED is a federal contractor, registered under UEI PGF4TGHU6WU5 and CAGE code SPUL7. It has been awarded $582,066 in federal contracts. Primary work spans Petroleum Lubricating Oil and Grease Manufacturing, Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals), and Fuel Dealers. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Websitehttps://zw.totalenergies.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

PGF4TGHU6WU5

CAGE Code

SPUL7

Entity Structure

International Organization

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

486110Pipeline Transportation of Crude Oil(Primary)

811191Automotive Oil Change and Lubrication Shops

Federal Contracting Overview

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

AI Capability Profile

TotalEnergies Marketing Zimbabwe (Private) Limited specializes in the procurement and distribution of petroleum products and specialized lubricants. Their technical expertise focuses on the supply of diesel and fuel for critical infrastructure, including residential generators and government motor v...

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$582.1K100%

Awards by NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing$384.5K66.1%424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$137.6K23.6%457210 - Fuel Dealers$60.0K10.3%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for TOTALENERGIES MARKETING ZIMBABWE (PRIVATE) LIMITED

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Open opportunities in TOTALENERGIES MARKETING ZIMBABWE (PRIVATE) LIMITED's top NAICS codes and agencies

RFX3160008308 Agency Contract for Certified Bituminous Mississippi Department of Transportation Bid Opening: Monday, November 2, 2026 at 10:30 AM CST Last Day for Questions Tuesday, October 27, 2026 at 10:00 AM CST Contract Dates: January 1, 2027 thro

Solicitation # 3160008308

The Mississippi Department of Transportation is soliciting an agency contract under RFX3160008308 for the purchase and delivery of various certified bituminous materials, including SS-1 & 1H, CRS-2, and MC-30, among others. The contract period runs from January 1, 2027, through December 31, 2027. Awards will be granted by the Mississippi Transportation Commission based on the lowest and best three bids per item per county. A critical performance requirement is the ability to provide next-day delivery to job sites specified by the District Maintenance Engineer, with the second and third lowest bidders serving as backups if the primary awardee cannot meet this timeline. All materials must be furnished in full truck load quantities and adhere to the 2017 Standard Specifications for Road and Bridge Construction. Bids must be submitted by November 2, 2026, at 10:30 AM CST, with a final deadline for questions on October 27, 2026. Applicants are required to provide E-Verify certification and a valid W-9 via the MAGIC system. Payment will be processed electronically, typically within 45 days of invoice receipt, subject to the appropriation of funds by the Mississippi Legislature. Vendors are designated as independent contractors and must indemnify the state and its agencies. The contract is subject to the Mississippi Public Records Act of 1983 and the Mississippi Accountability and Transparency Act of 2008, and includes a stop work order provision not to exceed 90 days.

MS DEPT of TRANSPORTATION

POSTED

about 1 hour ago

DEADLINE

Supply and Delivery of Oil - Bay d'Espoir, NL

Solicitation # 110193 MG

Newfoundland Labrador Hydro has issued solicitation 110193 MG for the supply and delivery of various oils to the Bay d'Espoir Warehouse in Milltown, NL. The scope of work includes providing snowmobile oil, turbine oil (46 MSL), and synthetic motor oil (OW2), with specific requirements for Material Safety Data Sheets for the snowmobile and turbine products. Deliveries must be made by December 1, 2026, under DDP Incoterms 2020, meaning the contractor is responsible for all costs and insurance until the goods are landed at the destination. Bidders must be registered with the Newfoundland and Labrador Hydro Bid Opportunities website and submit their proposals by October 28, 2026. Mandatory submission requirements include proof of Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence, a completed Schedule of Prices, and certification of compliance with the Fighting Against Forced Labour and Child Labour in Supply Chains Act (Bill S-211). Additionally, bidders must disclose any potential conflicts of interest. Synthetic motor oil must be provided in 4L containers and cannot be substituted.

Newfoundland Labrador Hydro

POSTED

about 4 hours ago

DEADLINE

Supply of Commercial Kitchen Degreasing AgentsThis subcontract involves the supply of industrial-grade cleaning chemicals and commercial-grade degreasers specifically designed for kitchen exhaust systems. The materials are intended for use by prime contractors working on projects for the Hill Correctional Center under the Illinois Department of Corrections. The scope of work requires the delivery of all cleaning solvents along with comprehensive Safety Data Sheets for every chemical supplied. This procurement falls under NAICS code 424720 and was posted on October 14, 2026, with a response deadline of October 20, 2026.

HILLCC426 - Hill Correctional Center

POSTED

about 6 hours ago

DEADLINE

Diesel Fuel Supply and Delivery (Standard & Winter)This subcontract involves the supply and bulk delivery of approximately 300,000 liters of standard and winter-grade diesel annually for Newfoundland Labrador Hydro projects. The selected provider will utilize bulk fuel tanker trucks to transport fuel to the company fuel depot and the Churchill Falls Airport. A critical requirement of the contract is the provision of Arctic/Winter diesel containing anti-gelling additives, which must be supplied by December 1st each year. To be eligible, the contractor must maintain TDG certifications and carry liability insurance in the amount of 5 million dollars. This opportunity is categorized under NAICS code 424720, with a response deadline set for October 28, 2026.

Newfoundland Labrador Hydro

POSTED

about 7 hours ago

DEADLINE

Gasoline Supply and DeliveryThis subcontract for Newfoundland Labrador Hydro involves the supply and bulk delivery of gasoline to a fuel depot in Churchill Falls, NL. The selected provider will be responsible for delivering approximately 200,000 liters of gasoline annually, with individual deliveries made via bulk fuel tanker trucks in volumes of roughly 17,000 liters. To qualify, the contractor must be established within 325km of the Churchill Falls Power Plant and maintain 5 million dollars in liability insurance. Additionally, the provider is required to hold TDG certifications and implement a comprehensive Spill Response Plan. Responses to this solicitation are due by October 28, 2026.

Newfoundland Labrador Hydro

POSTED

about 7 hours ago

DEADLINE

ACAN - Supply and Delivery of Diesel and Gasoline - Churchill Falls, NL

Solicitation # 176473 CM

Newfoundland Labrador Hydro

POSTED

about 7 hours ago

DEADLINE

Kitchen Sanitation & Cleaning Supplies ProviderThis subcontract agreement establishes a partnership for the provision of industrial-grade cleaning agents and materials to support prime contractors working on Lumpkin County Board of Commissioners detention center projects. The primary objective is to supply the necessary chemicals and tools for kitchen areas and equipment to ensure that facilities consistently maintain health inspection scores of 90 or above. All delivered supplies must strictly adhere to state and local health department sanitation standards. Interested parties should note that the response deadline for this opportunity is November 12, 2026, with the contract falling under NAICS code 424720 for the delivery of industrial cleaning supplies within the state of Georgia.

Lumpkin County Board of Commissioners

POSTED

about 22 hours ago

DEADLINE

Supply of High-Efficiency Electrical Insulating Oil (Cuminol T04L)This subcontract involves the supply and delivery of Cuminol T04L high-efficiency electrical insulating oil, specifically part number 89400034, packaged in totes for prime contractors working on Newfoundland Labrador Hydro projects. The selected provider is responsible for ensuring the product is delivered directly to the designated destination. To be eligible, the supplier must maintain a minimum of 5 million dollars in Commercial General Liability Insurance. Additionally, the contract mandates strict compliance with the Fighting Against Forced Labour and Child Labour in Supply Chains Act. The solicitation was posted on October 13, 2026, with a response deadline of October 27, 2026.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Supply and Delivery of Luminol – St. Laurent, QC

Solicitation # 110189 MG

Solicitation 110189 MG, issued by Newfoundland Labrador Hydro, seeks the supply and delivery of high-efficiency electrical insulating oil, specifically Part No. 89400034 (Oil Transformer Cuminol T04L Tote). The materials must be delivered to TST Overland Express in St. Laurent, Quebec, with a required on-site date of December 1, 2026. Shipping is governed by Incoterms 2020 DDP, meaning the contractor is responsible for all costs, including insurance and duties, until the goods reach the destination. Bidders must submit their proposals via the designated bidsandtenders.com portal by October 27, 2026, at 3:00 PM. Mandatory requirements for a compliant bid include proof of Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence and certification of compliance with the Fighting Against Forced Labour and Child Labour in Supply Chains Act (Bill S-211). Additionally, bidders must disclose any potential conflicts of interest and acknowledge all issued addenda through the submission portal.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Aviation Fuel Supply and Mobile Refueling ServicesThis subcontract, issued by the Department of the Interior through the Ibc Acq Svcs Directorate, provides aviation fuel supply and mobile refueling services for prime contractors operating on National Park Service projects within Yosemite National Park. The selected provider is responsible for operating a color-coded fuel servicing vehicle and supplying a qualified driver to perform refueling operations at both the reporting base and various field sites. The primary objective is to ensure continuous aircraft mission availability through timely delivery and strict adherence to aviation fuel safety and handling standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 424720. Interested parties must submit their responses by the deadline of November 13, 2026. This contract focuses on critical logistical support to maintain aviation operations within the park's specific geographic and safety requirements.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

144545R3 Propane for LADWP Microwave Stations - California & Nevada

Solicitation # 232468

The City of Los Angeles Department of Water and Power is soliciting bids for the supply of propane to support microwave stations located across California and Nevada. This procurement opportunity, identified by solicitation number 232468, is managed by the local government agency to ensure the continued operation of critical communication infrastructure. Interested vendors must submit their responses by the closing date of October 21, 2026, at 5:00 PM. Primary inquiries regarding the contract language and content should be directed to Jenny S. H. Chen. Prospective bidders may be required to register through the official City of Los Angeles website to participate in the bidding process.

POSTED

DEADLINE

Supply of Gear Lubricating Oil (NSN 9150-01-722-8327)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of 12 gallons of Exxon Mobil Corp OTS34 gear lubricating oil, identified by part number 105880 and NSN 9150-01-722-8327. The selected provider must ensure all materials are delivered FOB Destination to New Cumberland, Pennsylvania, and must include all necessary Safety Data Sheets and OSHA Hazard Warning Labels. Strict adherence to packaging and marking standards is required per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor must maintain full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 424720, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LUBRICATING OIL, GEAR

Solicitation # SPE4A6-27-T-3559

Solicitation SPE4A6-27-T-3559, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 12 gallons of gear lubricating oil, specifically Exxon Mobil Corp OTS34 Part Number 105880 (NSN 9150-01-722-8327). This item is classified as a Commercial Off The Shelf product with no shelf life requirement. Delivery is required FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 17, 2027, and a need ship date of April 6, 2027. The contract mandates strict adherence to hazardous material protocols, requiring the submission and technical approval of a Safety Data Sheet and OSHA Hazard Warning Label prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, while sampling will follow MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal by October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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

DEADLINE

Provision of Fuel Card Solution

Solicitation # 2026/S 000-096209

Together Housing Association Limited is seeking a single provider for a comprehensive fuel card solution to manage a fleet of approximately 500 to 550 vehicles. The fleet consists primarily of 400 to 450 panel vans, along with 72 tippers, 8 trailers, ride-on mowers, two forklifts, and one timber shredder. The primary goal is to implement a system that ensures safe and compliant operations while providing accurate monitoring of fuel spend to drive down costs and increase efficiency. A critical requirement is the system's flexibility to support a transition toward electric vehicles and plug-in hybrids, with a target of transitioning approximately 70 percent of the fleet by 2030. The contract is scheduled to run from January 28, 2027, to January 27, 2030, with the possibility of two annual extensions extending the term to January 27, 2032. Performance will be centered in the North West of England. Tenders must be submitted by November 6, 2026, and will be evaluated based on a weighted criteria of 70 percent for the Quality Questionnaire and 30 percent for the Pricing Matrix. All inquiries and submissions are managed through the procurement contact at thg.procurement@togetherhousing.co.uk.

Together Housing Association Limited

POSTED

DEADLINE

Diesel/Gasoline Fuel SupplyThis subcontract agreement with Fairhaven Public Schools in Massachusetts involves the continuous supply of diesel and unleaded gasoline to support transportation projects. The selected provider will be responsible for bulk fuel delivery via tankers directly to bus depots as well as the provision of fuel cards for on-the-road refueling needs. To qualify for this contract, the provider must hold all necessary hazardous materials transport permits and maintain environmental compliance certifications for both the storage and delivery of fuel. The solicitation was posted on October 12, 2026, with a response deadline of November 24, 2026, for performance within Fairhaven, Massachusetts.

SCHOOLDEPT - Fairhaven Public Schools

POSTED

DEADLINE

in about 1 month

#2 Heating Fuel Oil SupplierThe County of Plymouth is seeking a subcontractor to source, supply, and deliver #2 heating fuel oil for prime contractors working on various county facility projects. The selected provider will be responsible for the transportation and delivery of fuel to multiple sites within the county and its political subdivisions using specialized fuel delivery tankers. To qualify for this contract, the supplier must maintain all standard fuel hauling permits and ensure full compliance with hazardous materials transport regulations. Performance will take place within Plymouth, Massachusetts, with a response deadline for the solicitation set for October 29, 2026.

COUPLY - County of Plymouth

POSTED

DEADLINE

IFB #2 Heating Fuel OIl

Solicitation # BD-24-1975-COUPL-COPL-134114

The County of Plymouth is soliciting sealed bids under solicitation number BD-24-1975-COUPL-COPL-134114 for the procurement and furnishing of #2 heating fuel oil. This open market contract is intended to serve the County of Plymouth and various associated political subdivisions, with the primary place of performance located at Obery Street in Plymouth, Massachusetts. The response deadline for this solicitation is October 29, 2026, with the bid opening scheduled for 2:00 PM on that same date. Nancy O'Rourke serves as the primary purchaser for the agency, and billing is directed to Francis Basler. While the solicitation specifies the requirement for #2 heating fuel oil, the provided documentation does not list a specific contract value or unit pricing.

COUPLY - County of Plymouth

POSTED

DEADLINE