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This Subcontract opportunity from Texas was posted on October 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Multipurpose Hydraulic and Transmission Fluids

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 324110
New
Federal
Department of State (Erbil, Iraq)
Solicitation # SPE605-27-Q-0204
Solicitation SPE605-27-Q-0204 is a Firm-Fixed-Price requirements contract with Economic Price Adjustment issued by DLA Energy for the delivery of midgrade unleaded gasoline (MUM) and 10 PPM sulfur diesel fuel (SFD) to the Department of State in Erbil, Iraq. The primary period of performance runs from December 1, 2026, through November 30, 2027, with an estimated total value exceeding 700,000 dollars. The requirement includes a base quantity of 15,000 gallons of gasoline and 500,000 gallons of diesel, with additional options for 5,000 gallons of gasoline and 250,000 gallons of diesel. Deliveries must be made via tank trucks equipped with pumps and 10-meter hoses to the North Compound Entrance in Baharka, Iraq, during specified daily hours. The government will award the contract based on the Lowest Price Technically Acceptable methodology, requiring offerors to be rated acceptable in technical capability, which includes providing statements of compliance, certificates of analysis or quality, and letters of commitment. All fuel must meet specific standards, such as EN 590 for diesel and ASTM D4814 for gasoline, and must be delivered F.O.B. Destination. Contractors are required to provide security background clearances for three vehicle operators and must utilize the Wide Area WorkFlow system for electronic invoicing. Compliance with the Iran Sanctions Act and NIST SP 800-171 cybersecurity standards is mandatory, and the government intends to split the requirement between one set-aside and one non-set-aside contract.
DLA Energy

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 324110
New
Federal
Notice of Intent: Into-Plane/Reserve Storage Cairns
Solicitation # SPE607-27-I-0200
The Defense Logistics Agency Energy (DLA Energy) has issued a Notice of Intent under solicitation number SPE607-27-I-0200 to conduct market research for future into-plane fueling and dedicated reserve fuel storage services at Cairns International Airport (YBCS) in Queensland, Australia. The projected requirements include the provision of 1,000,000 USG for into-plane fueling and 2,000,000 USG for reserve storage, both utilizing Jet A-1 or U.S. Government-approved aviation turbine fuel. This pre-solicitation is intended for informational and planning purposes to assess the capabilities of qualified commercial vendors and does not constitute a formal request for proposals. Qualified vendors must demonstrate the technical and operational ability to supply and distribute fuel while maintaining compliance with Australian Commonwealth, State of Queensland, and local laws, including CASA and WHS regulations. Requirements include holding current operating agreements at YBCS or providing a verifiable Letter of Intent with an authorized fuel provider or fixed-base operator. Additionally, contractors must possess necessary credentials such as Aviation Security Identification Cards (ASIC), into-plane operator licenses, and dangerous goods licensing. Interested parties are invited to submit a written capability statement by November 16, 2026, highlighting specialized capabilities such as existing reserve storage infrastructure and the ability to provide surge capacity during emergencies. The government may conduct pre-award surveys to verify financial capability, technical competence, and quality assurance programs prior to any future contract award.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 324110
New
Federal
River Project Office- Service Base Bio-Diesel Fuel Purchase
Solicitation # W912P927QA005
Solicitation W912P927QA005 is a firm-fixed-price contract issued by the US Army Corps of Engineers, St. Louis District, for the procurement of up to 240,000 gallons of soy-based biodiesel fuel and associated additives. The biodiesel must meet ASTM D6751 standards and be provided in grades B10 through B14. Delivery is scheduled between November 17 and November 24, 2026, with fuel transfer occurring at the contractor's USG approved fueling terminal, via tanker truck, or barge to barge directly into the CE64 Fuel Storage Barge on the Mississippi River. The place of performance and inspection is the St. Louis Engineer District Service Base in Saint Louis, Missouri. This opportunity is a total small business set-aside under NAICS code 324110. Award will be based on price, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and must comply with various federal regulations, including the Buy American and Balance of Payments Program and cybersecurity standards for safeguarding covered defense information. Submissions must include the offeror's UEI and CAGE codes, completed FAR 52.212-3 representations, and IRS Form W-14 to avoid a 2 percent payment withholding. Offers are due by 10:00am CST on November 9, 2026.
W07V Endist St Louis

POSTED

3 days ago

DEADLINE

in 3 days
NAICS: 324110
New
Federal
Propane for Jeehdeeza Elementary School
Solicitation # 140A2327Q0313
Solicitation 140A2327Q0313 is a firm fixed price requirement issued by the Department of the Interior, Bureau of Indian Education, for annual propane delivery services at Jehdeez'a Elementary School in Pinon, Arizona. The scope of work involves delivering propane to a main 12,000-gallon tank for heating and cooking equipment, as well as filling 250-gallon tanks at vacant staff housing units to prevent equipment damage. The historical average usage is 30,000 gallons per year. The contract is structured with a base year running from November 16, 2026, to November 15, 2027, with three subsequent one-year option periods extending through November 15, 2030. Services must be performed during standard school business hours, Monday through Friday, from 7:30 am to 4:00 pm. This procurement is specifically set aside for Indian Small Business Economic Enterprises (ISBEE), and offerors must self-certify their status according to DIAR Part 1480. Award decisions will be based on the best value to the government, evaluating technical capability, past performance, and an all-inclusive firm fixed price. Technical evaluations will focus on the company's ability to manage the contract, experience with similar services, and the qualifications of key personnel. Submissions must be provided in two PDF volumes: a technical volume, limited to five pages, and a price volume. The contract incorporates various FAR clauses, including requirements for the safeguarding of covered contractor information systems and the prohibition of personally identifiable information on invoices.
Indian Education Acquisition Office

POSTED

3 days ago

DEADLINE

in 4 days
NAICS: 324110
Federal
MN AGASSIZ NWR - 5-Year Blanket Purchase Agreement
Solicitation # 140FF027Q0024
Solicitation 140FF027Q0024 is a total small business set-aside for a five-year multi-award Blanket Purchase Agreement to provide bulk fuel supply and on-site delivery for the U.S. Fish and Wildlife Service at the Agassiz National Wildlife Refuge in Middle River, Minnesota. The agreement covers the delivery of 87 octane unleaded gas, #1 off-road diesel, #2 off-road diesel, #2 winter blended off-road diesel, and liquid propane. The period of performance is scheduled from May 20, 2027, to May 19, 2032, with deliveries made on an as-needed, call-order basis. All deliveries must be completed within 48 hours of order placement and occur during core business hours of 7:30 AM to 4:00 PM, Monday through Friday. The government will utilize a best-value tradeoff process for award, evaluating offerors based on their technical approach to supply management, delivery reliability, and price. Pricing for most fuels is based on a fixed five-year markup over the verified daily terminal price, while liquid propane requires a fixed price for the initial 12 months. Contractors are required to comply with US ASTM and national fuel quality standards, and delivery drivers must carry spill kits at all times. Invoicing for orders exceeding 15,000 dollars must be processed through IPP.gov, while smaller orders will be handled via Government Purchase Card.
Fws Contracting Activity

POSTED

9 days ago

DEADLINE

in 6 days

AI Contract Overview

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The City of Beaumont in Texas is seeking a subcontractor for the supply of multipurpose hydraulic and transmission fluids. The required fluids must be compliant with MS1206, MS1207, TO-2, and HY-GARD standards to ensure compatibility with hydraulic systems and gearboxes. This procurement falls under NAICS code 324110. The solicitation was posted on October 2, 2025, and the deadline for responses is October 23, 2025. Interested parties can find further details and submission instructions through the official IonWave procurement portal.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of DF1026-01.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Six (6

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Beaumont
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Beaumont
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of multipurpose fluids compliant with MS1206, MS1207, TO-2, and HY-GARD standards for hydraulic systems and gearboxes.

More opportunities from Texas → City of Beaumont

Same awarding agency

NAICS: 339950
SLED
Annual Contract for Traffic Marking Materials
Solicitation # JF1027-04
The City of Beaumont is seeking sealed bids for solicitation JF1027-04 to establish an annual contract for the purchase of various traffic marking and control materials for the Streets Department. The procurement is divided into several functional sections, including hardware such as galvanized posts and sockets, paint and marking materials like chlorinated rubber traffic paint and reflective glass beads, and traffic control equipment including various types of barricades and mesh roll-up signs. Bids must be submitted electronically via the City's e-bids platform by November 19, 2026, at 2:00 P.M. CT. To be considered for an award, vendors must bid on all items within a specific section, and the contract may be awarded to the lowest responsible bidder or the provider of the best value based on factors such as price, quality, reputation, and past relationship with the municipality. The resulting contract will be for a one-year term with firm pricing. Required submission documents include a completed bid sheet, a conflict of interest questionnaire, and certifications HB1295 and HB89. Additionally, offerors must provide certifications regarding the boycott of Israel and compliance with Texas Government Code regarding business with foreign terrorist organizations. The successful contractor will be required to provide a waiver of subrogation for workers' compensation, commercial umbrella, and business automobile coverage. All delivered merchandise must be new and unused, with the City Purchasing Manager maintaining final authority over the inspection and acceptance of goods.
Sign Manufacturing

POSTED

8 days ago

DEADLINE

in 13 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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