Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Automotive Oils and Lubricants

Active
RFP-2026-1341International

Contract Overview

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

General Info

Agency

Regional Municipality of Wood BuffaloView Agency

NAICS

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

Place of Performance

CAN

Set-Aside

NONE

Documents

(2)

RFP-2026-1341: Supply of Automotive Oils and Lubricants

PDFrfp

Agreement 2026-1341 - Regional Municipality of Wood Buffalo

PDFcontract-document

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyRegional Municipality of Wood Buffalo
ContactsNo contacts available
OfficeCAN
Organization / Agency
Regional Municipality of Wood Buffalo
View Agency Profile
Office AddressCAN
ContactsNo contact information available

Full Description

Show more
This Request for Proposals (the “RFP”) is an invitation by the Regional Municipality of Wood Buffalo to prospective proponents to submit a proposal (“Proposal”) for the Supply of Automotive Oils and Lubricants, as further described in Section A of the RFP Particulars (Appendix D) (the “Deliverables”).

Similar Contracts

Same NAICS industry code

NAICS: 424720
New
SLED
Request for Quotes (RFQ): Supply and Delivery of Petroleum Products and Hydraulic Fluid
Solicitation # .
The County of San Benito Public Works Department is seeking quotes from qualified vendors for the supply and delivery of petroleum products and hydraulic fluid for an initial three-year term. The contract involves the delivery of unleaded gasoline (minimum 87 octane), ultra-low sulfur diesel, clear renewable diesel meeting ASTM D975, and hydraulic fluid for heavy-duty equipment. Deliveries are to be made to the Roads Department in Hollister, California, with a requirement for regularly scheduled monthly deliveries and as-needed deliveries within 24 hours of a request. Because the County utilizes gravity tanks, the selected vendor must be a licensed pumper fuel supplier. Estimated monthly quantities include 6,500 gallons of unleaded gasoline, 1,000 gallons of ULSD, 1,250 gallons of clear renewable diesel, and 100 gallons of hydraulic fluid. Award decisions will be based on the overall best value, evaluating delivery capability, compliance, and price, with a 3% local preference for goods up to 500,000 dollars and a preference for California-made materials. Vendors must maintain DIR registration, prevailing wage compliance, and comprehensive general and excess public liability and property damage insurance of 1,000,000 dollars. All products must be free from contamination and accompanied by current Safety Data Sheets. Quotations are due by October 2, 2026, via the OpenGov portal.
Public Works

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 424720
New
DIBBS
GASOLINE, AUTOMOTIVE
Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a request for proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of commercial fuel products to various Department of Defense posts, camps, and stations throughout the Philippines. The contract covers a three-year period of performance from January 1, 2027, through December 31, 2029, with an additional 30-day window following the ordering period. The primary requirements include the delivery of Diesel Fuel (DF2), Aviation Turbine Fuel (JA1), and Unleaded Gasoline (MUP) via tank truck, with estimated quantities of 202,000 USG for DF2, 68,000 USG for JA1, and 2,000 USG for MUP. The award is based on technical capability, evaluated on an acceptable or unacceptable basis, and price. Technical acceptance requires the submission of valid certificates of analysis no older than three months and signed letters of commitment from petroleum suppliers and transportation companies. The contract is structured as a fixed-price agreement with economic price adjustments based on Platts Singapore indices, including option quantities representing a 25 percent increase over base amounts. Deliveries are F.O.B. Destination, and contractors must adhere to strict quality assurance standards, including the maintenance of a written Quality Control Plan for aviation fuels and compliance with all local and federal environmental regulations. All pricing and bid submissions must be processed through the Posts, Camps and Stations Offer Entry Tool. Invoicing is managed via the Wide Area Workflow using the COMBO document type. The solicitation is not set aside for small businesses and incorporates standard FAR and DFARS clauses regarding commercial products, trade agreements, and the Buy American program.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 424720
New
SLED
Transport Fuel Service at Denison & Rockwell City DOT Locations
Solicitation # 645-DOTRFB-3016-2027
The Iowa Department of Transportation is soliciting competitive bids for a qualified fuel vendor to provide fuel transport services for the Denison and Rockwell City Maintenance Garages. The scope of work includes the delivery of ULS Diesel Fuel #1 and #2, Bio-Diesel additives (B99/B100), and winter and summer cold flow improver additives. All deliveries must be made F.O.B. Destination. Pricing is structured as a fuel margin added to the daily DOT rack pricing, with specific costs per treated gallon for additives. The initial contract term runs from the date of execution through June 30, 2027, with optional renewals for up to five additional 12-month periods, not to exceed six years in total. Bids are due by October 8, 2026, at 1:00 PM CDT. The award will be granted to the responsible bidder deemed most advantageous based on cost, proposed staffing, ability to meet the schedule, work capacity, and a review of past performance. Mandatory requirements for submission include a BQ-9000 Producer Certification and detailed specifications for the proposed winter and summer additives. Additionally, the selected vendor must agree to provide the same pricing and terms to other Iowa state agencies, Regents, or political subdivisions upon request. Payment terms are set at 0% Net 60, and the vendor must maintain insurance coverage as specified in the standard terms and conditions.
Iowa

POSTED

2 days ago

DEADLINE

in 19 days
View Details

More opportunities from Regional Municipality of Wood Buffalo

Same awarding agency

NAICS: 532490
New
International
Rental and Delivery of Temporary Fire Water Tank(s)
Solicitation # RFQ-2026-1366
The Regional Municipality of Wood Buffalo has issued Request for Quotations RFQ-2026-1366 for the rental, delivery, and installation of 300,000L of temporary fire water tanks at the Landfill Administration and Landfill Fleet Services Building in Fort McMurray. The required tanks must be insulated and equipped with electric heat tracing to remain operational in temperatures as low as -40 degrees Celsius. The scope of work includes providing shop drawings, offloading, setup, commissioning, and connecting the tanks in series to a 4 inch Storz connector. The contractor is also responsible for coordinating electrical services from the facility electrical room and performing the eventual decommissioning and removal of the equipment. The agreement is intended for a one year term starting in October 2026, with a target installation completion date of November 13, 2026. The municipality retains the option to extend the contract on a monthly basis for up to an additional 12 months or until a permanent solution is implemented. Award decisions are based on a three stage evaluation process consisting of a pass fail technical review, a qualification assessment, and a rated score that includes social procurement criteria. Successful respondents must provide a Safety Certificate of Recognition or SECOR certificate, a municipal business license, and a letter of good standing from the Workers Compensation Board. All submissions must be made electronically through the bids and tenders system by the deadline of October 2, 2026.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS