This Government Contract opportunity from Department Of Defense was posted on March 23, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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91--NOTICE OF AWARD

Awarded

W912DW-12-Q-0054Federal

Submission Closed03/22/2012, 12:00:00 PM UTC

Contract Overview

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

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RFI GF-20144-JA Procurement of Imported LPG 2500 MT for the Month of November 2026 (12th – 24th November 2026)

Solicitation # Doc342501509

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AI Contract Overview

The US Army Corps of Engineers, Seattle District, is soliciting proposals for the procurement of five 55-gallon barrels of food grade synthetic grease to be delivered to the Albeni Falls Dam Powerhouse in Oldtown, Idaho. The required grease must be NLGI grade 2, white in color, and utilize an aluminum complex thickener. It must be stable between -4 and 320 degrees Fahrenheit, resistant to water washout per ASTM D-1264, compatible with lithium grease, and possess extreme pressure capabilities. Acceptable brands include Amsoil X-treme, Chevron FM ALC EP, Texaco Cygnus CSC EP, or an approved equivalent. The selected contractor is responsible for all shipping costs and must ensure the product is delivered in metal open top drums within 30 calendar days of the contract award. Deliveries are accepted Monday through Thursday from 7:00 am to 4:00 p.m. All vendor submittals are subject to review and approval by Albeni Falls technical personnel. This action is managed by the Department of Defense under solicitation number W912DW-12-Q-0054.

General Info

Agency

Department Of Defense → W071 Endist Seattle

Contract Value

$6,090

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

COLEMAN OIL COMPANY, LLC

Award Issued Date

03/22/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 2

Combined Synopsis

AwardedMar 22

Contract was awarded

Submission Closed

03/22/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W071 Endist Seattle

ContactsNo contacts available

OfficeSEATTLE, WA, 98134-2329, USA

Organization / AgencyDepartment Of Defense → W071 Endist Seattle

Office AddressSEATTLE, WA, 98134-2329, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Point of Contact for this action is: Darrell S. Resendez Contract Specialist Voice: +1 (555) 000-0000 Fax: +1 (555) 000-0000 Email: contact@example.gov Short Description 1.0 General This specification outlines the requirements for supplying five 55 gallon barrels of food grade synthetic grease at the Albeni Falls Dam Powerhouse, Seattle District US Army Corps of Engineers, located at 2376 E Highway 2, Oldtown, Idaho. 2.0 Synthetic Grease The Contractor shall supply five 55 gallon barrels of food grade synthetic grease. The grease shall be Amsoil X-treme synthetic food grade grease, Chevron FM ALC EP grease or Texaco Cygnus CSC EP or approved equivalent which meets the following specifications: Description: NLGI grade 2 grease designed for incidental contact with food. Temperature: stable from -4 to 320 degrees Fahrenheit. Thickener: Aluminum complex Color: White Resistant to water washout: conforms to ASTM D-1264 at 80 C. Less than 7% loss Product will be supplied in 55 gal metal open top drums Must be compatible with Lithium grease Must have extreme pressure capabilities Product must be shipped within 30 days of contract award 3.0 Vendor submittals Vendor submittals shall be reviewed by Albeni Falls Technical personnel for approval. 4.0 Shipping Supplier shall pay shipping costs. Product must be shipped within 30 calendar days of contract award. Delivery hours are Monday through Thursday 7:00 am to 4:00 p.m. *** Please see the attached solicitation for complete requirements ***