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This Solicitation opportunity from Texas was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Petroleum Products

Closed
27-001State & Local

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
Fluids and Lubricants for Automobiles and Heavy Equipment
Solicitation # 2027-012-IFB
Mohave County, through the Public Works Department Fleet Services and Equipment Maintenance Divisions, is establishing an annual requirements contract under solicitation 2027-012-IFB for the supply and delivery of fluids and lubricants for automotive vehicles and heavy equipment. The contract focuses on providing a comprehensive range of products, including motor oils, transmission fluids, hydraulic oils, greases, and Diesel Exhaust Fluid, with specific requirements for approved brands such as Citgo, Mobil One, and NAPA. Deliverables include bulk quantities such as 2,000 gallons of SAE 15W-40 oil and 2,200 gallons of DEF, with packaging requirements ranging from 14-ounce tubes and quart bottles to 55-gallon drums. The place of performance and delivery is located in Kingman, Arizona. The solicitation was posted on August 18, 2026, with a response deadline of September 21, 2026. While the contract is structured as an annual requirements agreement, specific pricing, evaluation factors, and formal federal acquisition clauses are not provided in the available documentation. Acceptance of goods is managed by the Mohave County Public Works Department based on the delivery of approved products that meet industry-standard performance criteria, such as API CK4 and Dexron III MP. The primary point of contact for this procurement is Shelli Whaley, Procurement Officer I.
Public Works - Fleet Division

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 424720
New
SLED
Aviation Fuel Purchase and Delivery
Solicitation # 26-8659
Collier County is soliciting proposals for the purchase and delivery of aviation fuel to support three General Aviation Airports: Marco Island Executive Airport, Immokalee Regional Airport, and Everglades Airpark. The scope involves the supply of Jet-A and Avgas (100LL) to be stored in various fuel farm tanks and dispensed via Authority-owned trucks and computerized self-fueling systems. For Fiscal Year 2025, the combined volume of fuel delivered across these sites exceeded 1.5 million gallons, with the highest activity concentrated at the Marco Island Executive Airport. The procurement is managed by the Transportation Management Services agency under solicitation number 26-8659, with a response deadline of September 17, 2026. The contract will be awarded based on a best-value trade-off method, evaluating proposals through a Selection Committee using specific grading criteria rather than cost alone. Successful vendors must comply with strict operational requirements, including FOB destination shipping, electronic invoicing via the local government prompt payment act, and comprehensive insurance coverage. Additionally, contractors must adhere to rigorous security standards, including background checks per County Ordinance 2004-52 and mandatory E-Verify enrollment. All work must conform to OSHA and NFPA 70E safety standards, and the agreement includes a one-year warranty on all goods and services.
Transportation Management Services

POSTED

2 days ago

DEADLINE

in 28 days

AI Contract Overview

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The Fort Worth Independent School District is soliciting proposals for the supply of petroleum products on an as-needed basis through RFP 27-001, with a response deadline of July 27, 2026. The contract period extends from the date of award through September 30, 2027, with an option to renew for up to three additional one-year terms. Only established vendors whose primary business is the provision of petroleum products are eligible to respond, and all purchase orders issued under this agreement will be bound by its terms. Vendors must be registered in the System for Award Management and comply with federal regulations under 2 CFR 180.300, 180.320, and 180.325. Participation requires certification that the vendor does not boycott energy companies, submission of a completed Form W-9 to establish non-foreign status for tax withholding purposes, and adherence to municipal disclosure requirements outlined in Title 2, Chapter 2.92 of the El Paso Municipal Code, including the submission of a Contributions and Donations Form. Additionally, vendors must undergo a review of all outstanding debt issues as specified in Exhibit A. The district reserves the right to issue supplemental proposals to include additional vendors at any time during the contract period. While specific product listings, pricing details, delivery schedules, inspection protocols, and packaging requirements are not available in the provided data, the solicitation is governed by procurement standards applicable to public education agencies in Texas and requires full compliance with all mandatory vendor certifications and disclosures.

General Info

Fort Worth ISD seeks petroleum vendors for as-needed supply through 2027, with possible six-year duration, Texas-only performance.

Agency

Texas → Fort Worth ISDView Agency

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(11)

Exhibit A - Outstanding Debt Summary for Arbitrage Rebate Compliance 2026-0101R

PDFexhibit

Factor B - Experience - Comparable Contract Form #1

PDFother

RFP 2026-0101R Addendum 1 Arbitrage Rebate Compliance

OCTET-STREAMaward

2026-0101R Arbitrage Rebate Compliance Bid Tabulation

XLSXbid-tabulation

RFP 2026-0101R Addendum 1 Arbitrage Rebate Compliance

OCTET-STREAMrfp

2026-0101R Price Proposal for Arbitrage Rebate Compliance

XLSXprice-proposal

Factor B - Experience - Comparable Contract Form #2

PDFother

Factor B - Experience - Comparable Contract Form #3

PDFother

RFP 2026-0101R Addendum 1 Arbitrage Rebate Compliance

OCTET-STREAMrfp

Amendment A001 to Solicitation 2026-0101R Arbitrage Rebate Compliance

PDFamendment

Solicitation 2026-0101R Mandatory Vendor Forms

PDFmandatory-vendor-forms

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Fort Worth ISD
Contacts1 person available
OfficeTX, USA
Organization / Agency
Texas → Fort Worth ISD
View Agency Profile
Office AddressTX, USA

Full Description

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The Fort Worth Independent School District is accepting RFP's (Request for Proposals) for Petroleum Products that will be purchased on an "as needed" basis. The period of performance is from the date of award to 09/30/2027 with the option to renew for three (3) additional years in one (1) year increments. All purchase orders dated and issued will be subject to the terms and conditions of this RFP. All vendors supplying prices shall be established vendors whose primary business is to provide petroleum products. Examples of products are listed in attribute 122 In addition, the District reserves the right to publish supplemental proposals to add additional firms at any time.