This Solicitation opportunity from Illinois was posted on February 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Asphalt Materials Purchase Program

Closed

26-018State & Local

Submission Closed02/25/2026, 05:00:22 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

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International

Construction Fuel Supply (Midlands & East)Orbit Group Limited is seeking a subcontractor for the Construction Fuel Supply contract covering the Midlands and East regions. The selected provider will be responsible for supplying and delivering fuel to various project sites and storage tanks for prime contractors, ensuring all deliveries adhere to strict technical specifications. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026. This subcontract falls under NAICS code 424720 and is managed directly by Orbit Group Limited.

POSTED

DEADLINE

Supply and Delivery of Fuel for December 2026

Solicitation # 19RP3827Q0014

The US Embassy Manila, under the Department of State, is preparing a presolicitation for the supply and delivery of fuel for December 2026. The official solicitation is expected to be published on SAM.gov around the second week of November 2026. This will be a firm fixed price contract awarded to the lowest price technically acceptable responsible offeror, and the government reserves the right to award the contract based on initial offers without further discussion. All interested parties must be registered in the System for Award Management database to be eligible for consideration. Proposals should be submitted electronically via email to ManilaPurchasing@state.gov in PDF, MS-Word, or MS-Excel format, with individual file sizes not exceeding 10MB. The performance of the contract will take place in the Philippines.

POSTED

DEADLINE

Solicitation # 2026-14

The METRO Regional Transit Authority is soliciting bids for the supply of bulk oil and fluids for a one-year performance period from January 1, 2027, through December 31, 2027. The contract requires the vendor to provide high-quality materials and workmanship meeting industry standards, including specific adherence to Cummins and Motorcraft specifications. Deliverables include bulk delivery and 55-gallon drums, with the vendor responsible for the removal of all empty 55-gallon drums. Bids must be submitted via the OpenGov portal by December 3, 2026, and must include a bid guarantee of five percent of the bid price. The award will be granted to the lowest and best overall bid that meets all minimum technical and administrative requirements. Successful contractors must provide performance and payment bonds for 100 percent of the contract price and comply with various federal and state regulations, including FTA Circular 4220.D1d, Buy America requirements, and DBE program standards under 49 CFR Part 26. Required submission documents include product certification letters, current cut sheets, and various affidavits regarding tax liability, non-collusion, and lobbying. Payment is issued via ACH following approval by the Metro Board of Trustees and receipt of funds from the FTA or State of Ohio, with no prepayments or finance charges permitted. All products must be approved by the Assistant Director of Maintenance, and any proposed substitutions require technical data submission at least 10 days prior to the bid opening.

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Solicitation # 2140126

Solicitation number 2140126, contract number PW-26-24-B, is issued by the Yates County Highway Department for the supply of oil and lubricants. The contract will be performed in New York, with deliveries made to the Highway Department office located at 939 State Route 14A, Penn Yan, New York 14527. The period of performance is scheduled from January 1, 2027, through December 31, 2027. Douglas Rapalee, the Highway Superintendent, serves as the primary point of contact and the individual to whom proposals must be submitted. Interested respondents must submit sealed proposals clearly marked as Oil & Lubricants to the Yates County Highway Office by 10:00 AM local time on November 12, 2026. Each proposal must be accompanied by a bid bond or certified check in the amount of 2,500.00 dollars. While the solicitation notes that Polsinello Lubricants is a Service-Disabled Veteran-Owned Business that has been awarded similar contracts in the past, the current contracting goals for SDVOB, MBE, WBE, and DBE are all set at 0.00 percent. The complete contract documents include the advertisement, proposal, contract form, and specifications.

POSTED

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Aviation Fuel Supply and DeliveryThis subcontract for the Texas Department of Public Safety involves the supply and delivery of Jet A-1 aviation fuel to prime contractors. The provider must ensure all fuel complies with the latest ASTM D1655 revisions, specifically verifying that the chemical identity is Kerosene with xylene and ethylbenzene concentrations at or below 2 percent. Logistical requirements include the use of aviation-grade tankers and a strict delivery timeline of within 24 hours after receipt of order. All fuel must be delivered directly into tanks, with each transaction documented by signed delivery tickets. The solicitation is categorized under NAICS code 424720.

Department of Public Safety

POSTED

DEADLINE

Bulk Diesel Fuel Supply and DeliveryThis subcontract for Bulk Diesel Fuel Supply and Delivery supports prime contractors on Texas Department of Public Safety projects. The scope of work involves the supply and delivery of Clear Diesel and No. 2 Dyed Ultra Low Sulfur Diesel, ensuring that sulfur levels are maintained at a maximum of .0015 weight percent. All fuel must be transported within 24 hours after receipt of order and must adhere to strict quality standards including TAC Title 30, ASTM D975, ASTM D1552, and SAE J313A. Operational requirements include the application of winter additives from December through March and the provision of signed delivery tickets for all fuel transferred into tanks. The solicitation is categorized under NAICS code 424720, with a response deadline set for November 6, 2026.

Department of Public Safety

POSTED

DEADLINE

Bulk Gasoline Supply and DeliveryThis subcontract for Bulk Gasoline Supply and Delivery supports prime contractors on Texas Department of Public Safety projects. The scope of work involves the supply and delivery of regular unleaded and reformulated gasoline, with a strict requirement for transport within 24 hours after receipt of order. All fuel must adhere to specific quality standards, including ASTM D4814/SAE J312 for regular unleaded and CFR Title 40 for reformulated gasoline. The contractor is responsible for performing oxygenate blending through mechanical or in-line methods and must provide all necessary Product Transfer Documents. Deliveries are made directly into tanks and must be verified with signed delivery tickets. This opportunity falls under NAICS code 424720 and is managed through the Texas Department of Public Safety.

Department of Public Safety

POSTED

DEADLINE

IFB - Supply and Delivery of Petroleum Products

Solicitation # BD-27-1301-2-2-134386

The Town of Nantucket, through its Town Administration, is soliciting bids for the supply and delivery of petroleum products and distillates to Nantucket Island. This open market solicitation, identified as BD-27-1301-2-2-134386, seeks qualified responders for a three-year contract period beginning January 1, 2027, and ending December 31, 2029. Interested parties must submit their bids via the OpenGov procurement portal by 2:00 PM on November 17, 2026. The primary point of contact for this procurement is Purchaser Cindy Hsu. Administrative details specify that billing should be directed to COMMBUYS Receivables at 37 Washington Street, Nantucket, MA 02554, with further inquiries handled through procurement@nantucket-ma.gov or by phone at (508) 228-7201.

2 - Town Administration

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Supplier of Industrial Gear and Oil LubricantsThis subcontract agreement establishes a partnership for the supply of industrial lubricants to prime contractors working on Gwinnett County Government water reclamation projects. The selected supplier is responsible for furnishing and delivering Mobil Gear 600 XP 320 and Mobil SHC CIBUS 32, or approved equivalents that strictly adhere to the technical specifications of these specific Mobil products. All materials must be delivered FOB Destination to the F. Wayne Hill Water Reclamation Center. This procurement effort falls under NAICS code 424720 and is managed through the state of Georgia for the benefit of Gwinnett County Government.

Gwinnett County Government

POSTED

DEADLINE

CDC-Approved Cleaning Chemical SupplierThis subcontract opportunity is for a supplier to provide professional-grade, CDC-approved disinfectants, germicidal cleaners, and non-abrasive polishes for prime contractors working on Oregon State Lottery facility projects in Salem. The selected provider must ensure all chemicals meet CDC and OSHA safety standards and is required to furnish Safety Data Sheets for all supplied materials, along with necessary cleaning consumables. Managed by the Oregon Contracts and Procurement agency under NAICS code 424720, the solicitation was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 5, 2026.

Contracts and Procurement

POSTED

DEADLINE

Marine Gas Oil (MGO) and Marine Diesel Oil (MDO) SupplyThis subcontract, managed by the Department of Defense through Mschq Norfolk, involves the supply of Marine Gas Oil (MGO) and Marine Diesel Oil (MDO) for prime contractors operating Military Sealift Command vessel charters. The scope of work requires the delivery of fuel in metric tons via barges or shore-to-ship bunkering infrastructure at designated ports, with a strict requirement that all fuel quality adheres to established maritime specifications. The performance of this contract is located in Japan under NAICS code 424720. Interested parties should note the posting date of October 21, 2026, with a response deadline set for October 28, 2026.

POSTED

DEADLINE

LPG Bulk Product SupplyThis subcontract involves the bulk supply of Liquefied Petroleum Gas (LPG) for prime contractors working on Pakistan State Oil Company Ltd projects within the Gilgit Baltistan Region of Pakistan. The selected provider is responsible for sourcing the LPG and transporting it via bulk tankers to designated distribution points and filling stations. To qualify for this engagement, contractors must possess the necessary bulk LPG tankers and storage spheres, while maintaining all required energy regulatory compliance certifications. The solicitation was posted on October 21, 2026, with a response deadline set for November 3, 2026.

Pakistan State Oil Company Ltd

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The City of Aurora is inviting bid proposals for an Asphalt Materials Purchase Program, targeting providers located within a ten-mile radius of the city. This procurement opportunity, identified by solicitation number 26-018, aims to secure asphalt materials for the city's street maintenance needs. Bidders must submit their proposals by February 25, 2026, with the posting date of the solicitation set as February 9, 2026. The program is managed by Aurora's Street Maintenance agency, based in Illinois. Interested vendors can direct inquiries to the primary contact, Assistant Superintendent Adrian Perez, or to the Purchasing Division. The solicitation emphasizes the importance of timely and local sourcing of asphalt materials to support city infrastructure projects. Additional details and submission guidelines are accessible through the city's procurement portal. This initiative underscores Aurora's commitment to efficiently maintaining its streets by partnering with qualified local suppliers.