This Government Contract opportunity from Department Of Defense was posted on October 7, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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91--2,200 Gallons of Mobil Delvac 1300 Super 15W-40 Extra High Performance Diesel Engine Oil for the USACE Hopper Dredge ESSAYONS

Awarded

W9127N14Q0064Federal

Submission Closed09/11/2014, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE4A5-27-T-1964

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136584 LUBRICANT, CLEANER, LEAK DETECTOR, AND EXPANDING FOAM

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Solicitation # SPE4A6-27-T-6952

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9150--Turbine Engine Oil

Solicitation # 36C26227Q0069

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262-NETWORK Contract Office 22 (36C262)

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Solicitation # SPE4A0-27-T-0318

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GREASE, MOLYBDENUM DISU

Solicitation # SPE4A6-27-T-6803

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Solicitation # SPE4AN-27-T-0003

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Synthetic Transmission Fluid

Solicitation # 131-2026

The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting bids under IFB 131-2026 for a one-year contract to supply approximately 4,400 gallons of full synthetic transmission fluid. The required fluid must strictly adhere to Allison TES 668 and Voith specifications, with documented certification required; claims of equivalence or meeting standards without specific approval numbers will not be accepted. SORTA prefers bulk delivery to the Queensgate and Bond Hill garages, with a requirement that orders be fulfilled within 48 hours of a telephone request. Typical ordering volumes are estimated at 300 to 400 gallons per month. The contract will be awarded to the responsible bidder offering the lowest price. Evaluation criteria include the bidder's character, integrity, and technical capability, as well as verification that the entity is not debarred from federal, state, or local programs. Bidders must submit a complete electronic package by November 3, 2026, including a detailed cost breakdown, product data sheets, and various certifications regarding lobbying, taxes, and debarment. The agreement is subject to NET 30 payment terms, and SORTA reserves the right to conduct fluid analysis testing to ensure quality standards are maintained throughout the contract term.

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Vehicle Recompete: BPA FOR BULK OIL AND LUBRICANTS IN MICHIGAN — BPA W912JB24Q0114This Blanket Purchase Agreement, managed by the Department of the Army, provides for the procurement of bulk oil and lubricants to support ground equipment maintenance and operations for the Michigan Army National Guard. The vehicle, identified as W912JB24Q0114, has an ordering period that extends through March 5, 2028. Currently, Lyden Oil Co is the sole incumbent, holding all activity under this agreement. The contract consists of two awards, W912JB24A0013 and W912JB24A0014, with 11 active task orders totaling 105,819.85 dollars. Key deliverables include the resupply of petroleum, oil, and lubricants at various locations, including the CSMS in Lansing, Michigan. Specific materials provided under these orders include 15W40 engine oil, Dexron VI automatic transmission fluid, concentrated antifreeze, and various hydraulic fluids. There is a medium confidence level that this contract will be subject to a recompete.

Department of the Army

POSTED

about 2 months ago

DEADLINE

N/A

NAICS: 324191

MARINE GREASE — 9150016517256 — N0010426QFD66

Solicitation # N00104-26-Q-FD66

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

Navsup Weapon Systems Support Mech

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W071 Endist Portland

Contract Value

$28,336

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

WILSON OIL, INC.

Award Issued Date

09/11/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedAug 20

Sources Sought

Type ChangedAug 26

Sources Sought → Presolicitation

Type ChangedAug 27

Presolicitation → Solicitation

AwardedSep 11

Contract was awarded

Submission Closed

09/11/2014, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W071 Endist Portland

ContactsNo contacts available

OfficePORTLAND, OR, 97204-3495, USA

Organization / AgencyDepartment Of Defense → W071 Endist Portland

Office AddressPORTLAND, OR, 97204-3495, USA

ContactsNo contact information available

Full Description

THE WORK CONSISTS OF: Offeror shall deliver and transfer 2,200 gallons of Mobil Delvac to the USACE Hopper Dredge ESSAYONS. Location will be the Port of Astoria in Oregon - Face of Pier 1. Date of delivery and transfer shall be 16 September 2014. In order to be considered responsive, Offeror shall provide a copy of a United States Coast Guard (USCG) Certification for Over-Water Fuel Transfer. If the Offeror does not hold the certificate, in addition to a copy, Offeror shall provide a statement from the Subcontractor who holds the certificate, stating the Subcontractor will transfer the fuel on behalf of the Prime Contractor.