This Government Contract opportunity from Department Of Defense was posted on January 21, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

91--Requirement for Bulk Oil

Awarded

W911S711T0024Federal

Submission Closed01/21/2011, 12:00:00 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: 424720

New

SLED

Supply of Commercial Cleaning Chemicals and MaterialsThis subcontract involves the supply of commercial-grade cleaning chemicals, detergents, and materials to support prime contractors working on Texas Department of Agriculture facility projects. The scope of work specifically includes providing disinfectants and specialized cleaners for fixtures and glass, ensuring they are suitable for use in office and laboratory environments. All materials are to be delivered F.O.B. Destination, either directly to the prime contractor or to the Metrology Laboratory site. The opportunity is categorized under NAICS code 424720, with a response deadline set for November 30, 2026.

Department of Agriculture

POSTED

DEADLINE

Compressed Carbon Dioxide Gas SupplierThis subcontract involves the supply of compressed carbon dioxide gas for prime contractors supporting the DLA Weapons Support ASC. The requirement specifies the delivery of 20 bottles of gas under NSN 8120-01-681-8875 to DLA Distribution DDSP in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to DOT hazardous materials transport regulations and maintain compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, all shipments must be palletized according to MIL-STD-147 Load Type IX. This opportunity falls under NAICS code 424720 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aviation Turbine Fuel SupplyThis subcontract through DLA Energy involves the supply of 1,000,000 US gallons of bulk aviation turbine fuel, specifically NSN 9130-013054097. The fuel must adhere to all Department of Defense aviation quality specifications and be delivered to a designated storage facility or refueling agent. Performance for this contract is centered in Fort Belvoir, Virginia. The opportunity was posted on October 28, 2026, with a response deadline of November 16, 2026. It falls under NAICS code 424720 and is intended for prime contractors working on DLA Energy projects.

POSTED

DEADLINE

Bulk Liquid Propane (LP) Delivery ServicesThis small business set-aside subcontract through the Department of the Interior involves the supply and delivery of bulk liquid propane for prime contractors working on U.S. Fish and Wildlife Service projects at Agassiz NWR. The selected provider is responsible for hauling propane to the headquarters, bunkhouse, and shop locations for unloading into government-owned 1,000-gallon tanks. All deliveries must be documented with metered delivery tickets and must strictly adhere to US ASTM and National Fuel Quality Standards. To ensure safety and compliance, the contractor must utilize LP-rated transport trucks equipped with petroleum spill kits. This opportunity is categorized under NAICS code 424720 and is managed by the Fws Contracting Activity. Interested parties must submit their responses by the deadline of November 12, 2026.

Fws Contracting Activity

POSTED

DEADLINE

Bulk Gasoline and Diesel Fuel Delivery ServicesThis small business set-aside subcontract involves the procurement, hauling, and on-site delivery of bulk unleaded gasoline and off-road diesel for prime contractors supporting U.S. Fish and Wildlife Service projects at Agassiz National Wildlife Refuge. The scope of work includes the delivery of 87 Octane Unleaded, #1 and #2 Off-Road Diesel, and #2 Winter Blended Diesel into government-owned 500-gallon tanks. All deliveries must be documented with metered tickets and must strictly adhere to US ASTM and National Fuel Quality Standards. To execute these services, the contractor is required to utilize bulk fuel tankers and maintain petroleum spill kits on-site. This opportunity is managed under the Department of the Interior's Fws Contracting Activity with a focus on NAICS code 424720. Interested parties must submit their responses by the deadline of November 12, 2026.

Fws Contracting Activity

POSTED

DEADLINE

Aviation Fuel and Oil SupplyThis subcontract, managed by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, involves the supply of aviation-grade fuel and oil for prime contractors supporting US Naval Academy parachute team projects. The scope of work includes providing Avgas, Jet-A, and aircraft-specific lubricants, with deliveries made directly to the aircraft operator at Bay Bridge Airport in Stevensville or other designated staging areas. The contractor is required to maintain strict compliance with all FAA and environmental regulations regarding the handling and storage of fuel. This opportunity falls under NAICS code 424720 and was posted on October 28, 2026, with a response deadline of October 29, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Imported LPG SupplierThis subcontract agreement involves the supply of 2,500 MT of imported Liquefied Petroleum Gas (LPG) to support prime contractors on procurement projects for the Pakistan State Oil Company Ltd. The selected supplier is responsible for sourcing and procuring LPG that adheres strictly to PSO specifications, while managing all necessary export and import documentation to ensure delivery to the designated location in Karachi, Pakistan. To be eligible for this contract, suppliers must maintain an Active Tax Payer status and provide valid NTN and GST/PST certificates. The solicitation was posted on October 28, 2026, with a response deadline set for November 12, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

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

Solicitation # Doc342501509

Pakistan State Oil Company Limited is soliciting bids for the procurement of 2500 MT of imported LPG for the month of November 2026, with a specific performance period scheduled from November 12th to November 24th, 2026. The procurement process follows a single stage, one envelope bidding procedure. The place of performance is designated as Karachi, Pakistan, and the contracting office is located at PSO House in Clifton, Karachi. Eligible bidders must possess adequate past relevant experience and financial capabilities, and they must be registered on the SAP Ariba Portal to participate. To request tender documents, applicants are required to upload a signed and stamped request on their official letterhead along with scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, vendors must maintain active tax payer status. The response deadline for this solicitation is November 12, 2026, at 09:15.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Specialized Window Cleaning Chemical SupplyThis subcontract for Specialized Window Cleaning Chemical Supply involves providing industrial-grade window cleaning and power washing chemicals for prime contractors working on Pennsylvania Department of Military and Veterans Affairs facility projects. The scope of work requires the delivery of exterior-grade solutions and detergents that are compatible with specific facility window materials. The supplier is responsible for providing all necessary technical documentation and Safety Data Sheets for review and approval by the Facility Maintenance Director. This opportunity falls under NAICS code 424720, with a response deadline set for November 12, 2026.

Department of Military and Veterans Affairs

POSTED

DEADLINE

RFI GF-20146-JA Import of 4000 MT LPG Mixture on Spot Contract CFR Karachi Basis

Solicitation # GF-20146-JA

The Pakistan State Oil Company Ltd has issued solicitation GF-20146-JA for the import of 4000 MT of LPG Mixture, with a quantity tolerance of plus or minus 10 percent. This is a spot contract on a CFR Karachi basis, meaning the delivery point is Karachi, Pakistan. Bidders are required to provide a bid bond valued at either 10,000 USD or 3,000,000 PKR. The submission process follows a single stage, two envelope procedure conducted entirely through the SAP Ariba Portal, with a response deadline of November 16, 2026. To be considered, bidders must demonstrate technical qualification through adequate past relevant experience and financial capabilities. Mandatory administrative documentation includes a valid NTN, GST/PST certificates, the CNIC of the owner or authorized representative, and proof of active tax payer status. Only technically qualified bidders will be notified of the commercial bid opening date and time. All initial requests for tender documents must be uploaded to the SAP Ariba Portal on official letterhead.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Bulk Red-Dyed Ultra-Low Sulfur Diesel Fuel SupplierThis subcontract, managed by DAS Procurement for the State of Connecticut, seeks a supplier for bulk red-dyed, ultra-low sulfur, non-biodiesel off-road diesel fuel. The fuel is intended for use in large-scale industrial generators on University of Connecticut facility projects and must adhere to strict chemical specifications to ensure compatibility and performance. The selected supplier will be responsible for delivering bulk quantities of this specific fuel directly to the prime contractor or the designated delivery site. The opportunity is categorized under NAICS code 424720 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

POSTED

DEADLINE

Bulk Fuel and Lubricants-Countywide

Solicitation # GIL-IFB-2026-012

Gila County is seeking a single, non-severable contract for the purchase and delivery of bulk fuel and lubricants to fleet fueling sites across the Copper and Timber regions. The solicitation, GIL-IFB-2026-012, requires the awarded contractor to deliver bulk fuel within 48 hours and lubricants within 14 calendar days of an order. Bulk fuel pricing is based on a weekly methodology using the average OPIS Phoenix Daily Rack price published each Monday, to which the bidder's proposed per-gallon contract margin is added or subtracted. Lubricants must be delivered in 55-gallon drums or 120-lb grease kegs and must meet or exceed API Service Requirements and equipment manufacturer specifications. The contract will be awarded to the lowest responsive and responsible bidder based on the combined evaluated total of proposed margins for fuel and unit prices for lubricants. Bidders must provide a Contingency/Backup Supply Plan and a Seasonal and Remote Access Plan to demonstrate reliability. Mandatory requirements include a valid commercial driver's license with hazardous materials endorsement for all drivers, FMCSA authorization, and specific insurance coverages, including $2,000,000 in general aggregate liability. The initial contract term is one year, with options for three additional one-year renewals. Bids are due by November 10, 2026, and must include various certifications regarding forced labor, the Israel boycott, and legal Arizona workers act compliance.

Public Works

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation W911S7-11-T-0024 is a request for quote for commercial items involving a requirement for bulk oil. This acquisition is specifically set aside for small businesses under NAICS code 424720, with a size standard of 100 employees. The contract consists of 10 contract line item numbers, and the award will be made on an all-or-none basis to the responsible offeror providing the lowest price technically acceptable quote for items that meet the specified characteristics. Proposals must be priced separately for each line item and include delivery to the TAACOM/AMC Support Office at Fort Leonard Wood, Missouri. Non-manufacturers must provide products from a small business manufacturer unless a waiver is granted. If a substituted product is offered, detailed specification sheets must be provided for government evaluation. All offerors are required to be actively registered in the Central Contractor Registration and the Online Representations and Certifications Application.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Leonard Wood

Contract Value

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

UNIVERSAL LUBRICANTS, LLC

Award Issued Date

01/21/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates

PhaseAwarded

PostedDec 6

Combined Synopsis

Notice updatedDec 6

The notice title changed. The notice description changed.

Notice updatedDec 17

Response deadline changed from Jan 3, 2011 to Jan 14, 2011. The notice title changed. The notice description changed.

AwardedJan 21

Contract was awarded

Submission Closed

01/21/2011, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Leonard Wood

ContactsNo contacts available

OfficeFORT LEONARD WOOD, MO, 65473-0140, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Leonard Wood

Office AddressFORT LEONARD WOOD, MO, 65473-0140, 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. 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 is attached. The solicitation number is W911S7-11-T-0024. The solicitation is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32, DFARS Change Notice 20090115, This solicitation is set aside for Small Businesses. The NAICS code assigned to this acquisition is 424720 and small business size standard is 100 employees. There are 10 contract line item numbers (CLINs). The list of the items and quantities is listed in the attached solicitation. The delivery address is TAACOM/AMC Support Office, 20 W ST and AlabamaAve Bldg 950, Fort Leonard Wood, MO 65473. Quote shall be priced separately for each CLIN to include delivery. Award will be made for all or none. FAR 19.502-2(c) For small business set-asides other than for construction or services, any concern proposing to furnish a product that it did not itself manufacture must furnish the product of a small business manufacturer unless the SBA has granted either a waiver or exception to the nonmanufacturer rule (see 19.102(f)). If exact item is not quoted (see FAR 52.212-1(b)(4)) a specification sheet or other information must be provided that provides sufficient detail for the United States to determine whether or not the substituted product(s) quoted can satisfy the need. The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in: FAR 52.203-11, FAR 52.204-4, FAR 52.204-9, FAR 52.204-10, FAR 52.209-5, FAR 52.209-6 , FAR 52.211-16, FAR 52.211-17 Delivery of Excess Quantities. FAR 52.212-1 Instructions to Offerors -- Commercial Items. FAR 52.212-2 Evaluation -- Commercial Items (Jan 1999): (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:, Lowest Price Technically Acceptable. Award will be based upon the vendor offering the lowest evaluated price for items conforming to the salient characteristics specified for each item. FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items, FAR 52.212-4 Contract Terms and Conditions - Commercial Items. FAR 52.212-5 (Dev) Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items (Deviation). FAR 52.203-3 Gratuities. FAR 52.203-6 Restrictions on Subcontractor Sales to the Government. FAR 52.204-7 Central Contractor Registration. FAR 52.216-1,FAR 52.216-2, FAR 52.216-18 Ordering. FAR 52.216-19 Order Limitations. FAR 52.216-21 Requirements. FAR 52.217-8 Option to Extend services. FAR 52.217-9, FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR 52.219-8, FAR 52.219-14, FAR 52.219-28 Post-Award Small Business Representation. FAR 52.222-3 Convict Labor. FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies. FAR 52.222-21 Prohibition of Segregated Facilities. FAR 52.222-26 Equal Opportunity. FAR 52.222-35 Equal Opportunity for Veterans. FAR 52.222-36 Affirmative Action for Workers with Disabilities. FAR 52.222-37 Employment report on Veterans. FAR 52.222-50 Combating Trafficking in Persons. FAR 52.223-6, FAR 52.223-18, FAR 52.225-1, FAR 52.225-13, FAR 52.227-1, FAR 52.227-2, FAR 52.232-36 Payment by Third Party. FAR 52.233-1 Disputes. FAR 52.233-2 Service of Protest. FAR 52.233-3 Protest After Award. FAR 52.233-4 Applicable Law for Breach of Contracts. FAR 52.242-15 Stop Work order. FAR 52.243-1 Changes Fixed Price. FAR 52.247-34 FOB Destination. FAR 52.252-1 Solicitation Provisions Incorporated by Reference, with the following fill-in: http://farsite.hill.af.mil, FAR 52.252-2 Clauses Incorporated by Reference, with the following fill-in: http://farsite.hill.af.mil, FAR 52.253-1 Computer Generated Forms. DFARS 252.203-7002 Requirement to Inform Employees of Whistleblowers Right. DFARS 252.204-7004 Alt A Required Central Contractor Registration Alternate A, DFARS 252.209-7001 Disclosure of Ownership or Control by the Governemnt of a Terroist Country. DFARS 252.209-7004 Subcontracting with firmsthat ar4e owned of controlled by the Governemnt of a Terroist Country . DFARS 252.212-7000 Offeror Reprsentations and Certificates. DFARS 252.212-7001 (Dev) Contract Terms and Conditions, DFARS 252.225-7001 Buy American Act and Balance of Payments Program. DFARS 252.232-7010 Levies on Contract payments. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. Quotes may be emailed to contact@example.gov NO LATER THAN 3 January 2011, 02:00 PM, CST.