This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on March 23, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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91--Bulk Fuel for FWS ST Catherine & Bayou Cocodrie NW

Closed

140FS323Q0045Federal

Submission Closed03/30/2023, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 324191

New

DIBBS

HYDRAULIC FLUID, PETROL

Solicitation # SPE2DS-27-T-0753

Solicitation SPE2DS-27-T-0753, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one 16 fl oz bottle of petroleum-based hydraulic fluid (NSN 9150-01-594-0940). The fluid is specifically required for use in A-DEC chairs and must include a noise eliminating additive. The delivery is required within 20 days after receipt of order, with the place of performance located in FPO, ZIP 96660. Bidders must specify the source and part number being supplied and provide a current Material Safety Data Sheet. The contract mandates strict adherence to hazardous materials packaging and labeling standards, including 49 CFR, 29 CFR, and Medical Marking Standard No. 1, with specific requirements for military aircraft shipments via DLA 4145.3. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management and submit all quotes via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Two (2) Year Contract - Multipurpose Grease

Solicitation # 209

The Jefferson Parish Government is soliciting bids for a two-year, requirements-based contract to provide multipurpose grease for the Jefferson Parish Engineering Department. The contract is awarded to the lowest responsive and responsible bidder and operates on an as-needed basis with no guaranteed minimum quantities. The required product is Supertac Food Grade Grease H1, an extreme pressure, anti-wear, high-temperature lubricant that must comply with USDA H1 quality standards and FDA regulations 21CFR 178.3570, 178.3620(b), and 573.680. Technical specifications include strict requirements for worked penetration, dropping point, four ball wear, and viscosity for both NLGI Grade 1 and Grade 2. Bidders must adhere to strict administrative and insurance guidelines to remain eligible. All bids must acknowledge every addendum number on the bid form to avoid immediate rejection. The apparent low bidder is required to submit final insurance certificates meeting the parish's standard coverage limits for Worker's Compensation, Commercial General Liability, and Business Automobile Liability within ten calendar days of the bid opening. Bids are due by October 28, 2026, and should be submitted to the Jefferson Parish Department of Purchasing in Gretna, Louisiana.

Jefferson Parish Government

POSTED

DEADLINE

Supplier of Engine Lubricating Oil (NSN 9150-00-487-1165)This subcontract involves the supply of commercial off-the-shelf engine lubricating oil, specifically NSN 9150-00-487-1165, to support prime contractors fulfilling DLA supply contracts for KC-46 aircraft. The selected supplier must provide 6 lbs of oil with a 60-month shelf life, delivered to DLA Distribution San Joaquin in Tracy, California. All materials must include full supply chain traceability, safety data sheets, and OSHA hazard labels. The contract mandates strict adherence to federal and military standards, including the Buy American Act and the Berry Amendment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while quality sampling must be performed according to MIL-STD-1916 or ASQ H1331. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1352

Solicitation SPE4A5-27-T-1352 is a fixed-price request for quotations for the procurement of food process grease, specifically Castrol Industrial Inc Optileb GR 823-2 (NSN 9150016043862). The requirement consists of five containers, with each container weighing between 37 and 39 pounds. This item is classified as a commercial off-the-shelf product and has no shelf life requirement. Delivery is required within 20 days after order, with the destination for inspection and acceptance located in Barstow, California. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Because the material is hazardous, the successful offeror must provide an approved Safety Data Sheet and OSHA hazard warning labels for review by technical personnel prior to award. Quality assurance will be managed via sampling methods consistent with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Buy American Act. Quotations are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

LUBRICATING OIL, ENGINE

Solicitation # SPE4A6-27-T-4610

Solicitation SPE4A6-27-T-4610 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of engine lubricating oil, identified by NSN 9150-00-487-1165. The requirement is for 6 pounds of the material, identified as a Commercial Off The Shelf item for use in KC-46 aircraft, with a quantity variance of plus or minus 10 percent. Delivery is required within 164 days to the DLA Distribution San Joaquin facility in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and safety standards, including the submission and technical approval of Safety Data Sheets and OSHA hazard warning labels prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf life, which is listed as 60 months and extendable. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the award is subject to the Buy American Act and the Berry Amendment, and requires supply chain traceability documentation. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Synthetic Transmission Fluid

Solicitation # 131-2026

The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting bids for a one-year, firm-fixed price contract for the supply of approximately 4,400 gallons of full synthetic transmission fluid. The fluid must strictly adhere to Allison TES 668 and Voith technical specifications and approval numbers. Bids must be submitted electronically by November 3, 2026, and will be awarded to the responsible bidder offering the lowest price. Evaluation factors include the bidder's character, integrity, financial resources, past performance record, and compliance with legal and regulatory requirements, including non-debarment and affirmative action standards. The selected contractor will be required to deliver the fluid, preferably in bulk, to the Queensgate and Bond Hill garages within 48 hours of a telephone order, during standard business hours. All supplied fluid is subject to analysis by a SORTA-designated laboratory, and any product failing to meet standards must be replaced at no cost or may result in contract cancellation. Payment terms are NET 30 upon completion and acceptance of work. The contract incorporates general terms and conditions regarding insurance, confidentiality, and compliance with the Americans with Disabilities Act and the Ohio Public Records Act, with additional non-negotiable federal clauses applicable if federal funding is utilized.

POSTED

DEADLINE

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

DEADLINE

Supply of Lubricating Oil, Engine (NSN: 9150014961943)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of one 55-gallon drum of military-grade engine lubricating oil. The product must strictly conform to National Stock Number 9150014961943 and is categorized under NAICS code 324191. The materials are to be delivered to Whiteman Air Force Base in Missouri by the deadline of August 24, 2026. This procurement is managed through the DLA's awarding system to ensure the availability of critical engine lubricants for military operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Engine Lubricating Oil (NSN 9150014386079)This subcontract with the Defense Logistics Agency involves the procurement and delivery of one drum of commercial-grade engine lubricating oil, identified by NSN 9150014386079. The materials are to be delivered to DLA Aviation located at Port Hueneme, California. The order is classified under NAICS code 324191 and is designated as a DPAS-rated order, indicating its priority for national defense. The contract was posted on August 17, 2026, and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Turbine Engine Lubricating Oil SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of 27,000 quarts of military-specification aircraft turbine engine lubricating oil. The product must strictly adhere to the specified National Stock Number 9150009857099 and maintain full compliance with DoD and DPAS standards. The materials are to be delivered to Sweihan Air Base in the UAE. This procurement falls under NAICS code 324191 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Grease Supply – NSN 9150009355851This subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of one container of MIL-SPEC compliant aircraft grease, identified by NSN 9150009355851. The materials must be delivered to Barksdale Air Force Base in Louisiana by September 1, 2026. The procurement falls under NAICS code 324191 and is associated with contract number SPE4AX16D9008. All delivered goods must strictly adhere to the specified military specifications to ensure aircraft operational safety and compliance.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of The Interior → Fws Sat Team 3

Contract Value

$28,916.06

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

Set-Aside

SBA

Awardee

SCOTT PETROLEUM CORP

Award Issued Date

04/13/2023, 12:00:00 AM UTC

Documents

140FS323Q0045 Amendment 0001

amendment

High

140FS323Q0045 - Bulk Fuel for St. Catherine Creek/Bayou Cocodrie NWRs

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedFeb 16

Combined Synopsis

Notice updatedMar 23

Response deadline changed from Mar 8, 2023 to Mar 30, 2023. The notice title changed. The notice description changed.

Response DeadlineMar 30

Deadline has passed

Submission Closed

03/30/2023, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Fws Sat Team 3

Contacts1 person available

OfficeFalls Church, VA, 22041, USA

Organization / AgencyDepartment Of The Interior → Fws Sat Team 3

Office AddressFalls Church, VA, 22041, USA

Contacts

Valdes Jessica

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. U.S. Fish and Wildlife Service, St Catherine and Bayou Cocodrie NWRs have a requirement for purchase and delivery of bulk fuel. The contract will be for Base and (4) Option Years. The anticipated Period of Performance is as follows: Base contract: 01 April 2023 to 29 February 2024. Option Year 1: 01 April 2024 to 28 February 2025 Option Year 2: 01 April 2025 to 28 February 2026 Option Year 3: 01 April 2026 to 28 February 2027 Option Year 4: 01 April 2027 to 29 February 2028 This Request for Quotation (RFQ is conducted under the procedures of FAR Parts 12 and 13, incorporating provisions and clauses in effect through Federal Acquisition Circular 2021-05. The NAICS code is 324191. Instructions All responsible business sources may submit a quote, which shall be considered by the agency. Award will be made as a firm-fixed-price contract. The basis of award is the Lowest Price Technically Acceptable (LPTA), see technical acceptability requirement below. The vendor that submits the lowest priced quote, meeting the technical acceptability requirement, will be awarded the contract. Award will be made to a responsible source pursuant to FAR subpart 9.1. Technical Acceptability: Any quote must conform to the Salient Characteristics and all other aspects of the requirements document. Delivery is FOB destination. Please submit your quotation (showing unit and total price) on company letterhead or the enclosed SF- 1449 form with DUNS No. and point of contact phone number and e-mail address. Additionally, if your company holds a GSA contract that would apply to this requirement, please provide the contract number. Refer to FAR provision 52.212-1 Instructions to Offerors - Commercial Items for additional submission guidance and include a copy of FAR provision 52.212-3 Offeror Representations and Certifications -- Commercial Items with applicable sections completed. Solicitation Questions Due: 3/28/2023 @ 1100 ET to jessica_valdes@fws.gov Quotes Due: 3/30/2023 @ 1100 ET to E-Mail Quote Submission: jessica_valdes@fws.gov In order to have a quote considered for award, respondent must be registered at the System for Award Management (SAM) website (https://www.sam.gov) as an active vendor by the time an award decision is necessary.