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This Solicitation opportunity from Texas was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Six (6) Month Contract for Automotive Lubricants

Closed
MF0926-52State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 324191
New
DIBBS
LUBRICATING OIL, ENGINE
Solicitation # SPE4A6-27-T-6952
Solicitation SPE4A6-27-T-6952, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of 36 gallons of engine lubricating oil. The required material is identified by NSN 9150017227982 and corresponds to Deere & Company and James River Equipment Inc part number TY26667. This item is classified as a Commercial Off The Shelf product and does not have a shelf life requirement. The unit of issue is defined as a 5.0 gallon pail. Delivery is set for FOB Destination with a need ship date of February 15, 2027, and an original required delivery date of October 31, 2027. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Because the material is hazardous, the contractor must provide SDS and OSHA hazard warning labels for approval by technical personnel prior to award. Quality assurance will be conducted at the destination using sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding of contractor information systems, and restrictions on covered defense telecommunications.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 324191
New
Federal
9150--Turbine Engine Oil
Solicitation # 36C26227Q0069
The Department of Veterans Affairs is issuing a Sources Sought Notice and Request for Information to identify qualified sources for turbine engine oil equivalent to Castrol Aero J5 (Part# 15AF27). This is not a formal solicitation but a planning effort to conduct market research and determine the appropriate acquisition strategy. The requirement consists of five 55-gallon drums of synthetic-base oil that must cover three classes of gas turbine engine lubricating oils, be intended for aircraft engines with a nominal viscosity of 5 centistokes at 100 degrees Celsius, be identified by NATO Code Number 0-156, and maintain full compatibility with MIL-PRF-23699F approved oils. Interested respondents must submit their capabilities statements and business information via email to the designated contract specialist by November 2, 2026. The government is specifically seeking information regarding business size under NAICS 324191, socioeconomic status such as SDVOSB or VOSB, and compliance with the Buy American Act and the Non-Manufacturer Rule. Responses should include the company's SAM.gov Unique Entity ID, lead times, and any existing federal contract vehicles like GSA or NASA SEWP. While general pricing is encouraged for market research purposes, it will not be used for an award, as this notice does not constitute a binding offer.
262-NETWORK Contract Office 22 (36C262)

POSTED

3 days ago

DEADLINE

in 4 days
NAICS: 324191
MARINE GREASE — 9150016517256 — N0010426QFD66
Solicitation # N00104-26-Q-FD66
Solicitation N00104-26-Q-FD66, issued by NAVSUP Weapon Systems Support, is a request for quotations for Marine Grease (NIIN 016517256), specifically Part Number A2283-93 LVP from TRI/Applied Technologies, Inc. Due to its use in crucial shipboard systems, the material is designated as Special Emphasis material (Level I, Scope of Certification, or Quality Assured), requiring strict adherence to toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The material must be mercury-free, physically identified according to MIL-STD-130, and marked with an expiration date. Although the solicitation was issued on April 29, 2026, with a quote deadline of May 14, 2026, a subsequent amendment dated August 27, 2026, officially canceled the solicitation. The procurement process emphasizes past performance as the primary evaluation factor, weighted more heavily than price. Technical requirements include strict configuration control, with any waivers or engineering change proposals requiring approval from the Contracting Officer. Packaging must comply with MIL-STD-2073 and ASTM D3951-18 depending on the shipment destination. Administrative requirements specify the use of the Wide Area Workflow (WAWF) system for invoicing and certification data submission to the Portsmouth Naval Shipyard. Delivery is set as FOB Destination with a final delivery window of 200 days, and constructive acceptance is extended to 45 days after delivery.
Navsup Weapon Systems Support Mech

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

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The City of Beaumont is soliciting bids under solicitation MF0926-52 for a six-month contract to provide automotive lubricants. The contract begins within thirty days of award by the City Council and includes an option for the City to renew for two additional six-month periods at the quoted price. All products must meet American Petroleum Industry standards, with specific requirements for SAE 15W-40 to meet or exceed API category CJ-4/SM and various other manufacturer specifications. Deliveries must consist of new and unused merchandise, and repackaged products are strictly prohibited. The City utilizes two onsite metered tanks for bulk delivery via tank truck, while other required containers include 55-gallon drums, 5-gallon buckets, 2.5-gallon containers, and quart containers. Bids must be submitted electronically via the IONWAVE e-bids platform by September 24, 2026, at 2:00 PM CT. Required documentation includes the HB1295 form, a notarized HB89 form, a Statement of City Charter, a completed bid sheet, and a conflict of interest questionnaire. Vendors must provide references from at least three customers and submit Safety Data Sheets for all products. Evaluation is based on pricing entered into the online system, which is the sole pricing considered for the award. The City reserves the right to reject any or all proposals. Payment will be made in accordance with Texas Government Code section 2251.021, and invoices must be submitted via email or mail within five working days of delivery.

General Info

City of Beaumont seeks bids for automotive lubricants; deadline September 24, 2026.

Documents

2

MF0926-52 Six Month Contract for Automotive Lubricants

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High

MF0926-52 Six-Month Contract for Automotive Lubricants Bid

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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 → City Of Beaumont
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → City Of Beaumont
Office AddressTX, USA
Contacts
Christy WilliamsBuyer

Full Description

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The City of Beaumont is requesting bids for a six (6) month contract to provide certain automotive lubricants for use by the City.

More opportunities from Texas → City Of Beaumont

Same awarding agency

NAICS: 524126
New
SLED
Request for Proposal (RFP) for Workers' Compensation Excess Insurance
Solicitation # DF1027-01
The City of Beaumont is soliciting proposals for Workers' Compensation Excess Insurance under solicitation number DF1027-01. The contract is for a one-year term beginning January 1, 2027, with an option to renew for one additional year. Eligible respondents must be licensed carriers, locally established inter-local agreement self-insurance pools, or approved non-admitted carriers authorized to do business in Texas, maintaining a minimum Best rating of A. All proposals must be based on the City's current policy without exceptions, and quotes must exclude all taxes, including premium taxes. A mandatory Market Assignment Form must be emailed by 12:00 PM CT on November 10, 2026, with the final response deadline set for November 19, 2026. Submissions must be made via the City's e-bids portal and include specific online attributes and attachments, such as the RFP Worksheet, Company History Questionnaire, and House Bills 1295 and 89. The City will award the contract to the most responsible proposer offering the best value or lowest price, considering factors such as purchase price, contractor reputation, quality of services, and the impact on HUB/non-profit compliance. Invoices must reference a purchase order number and be submitted within five working days of delivery to the City's accounting division.
Direct Property and Casualty Insurance Carriers

POSTED

about 23 hours ago

DEADLINE

in 21 days
View Details
NAICS: 237990
New
SLED
Construction of New Pickleball Courts Located at 6475 College St., Beaumont, Texas 77707
Solicitation # MF1027-14
The City of Beaumont is soliciting bids for solicitation number MF1027-14 to provide all labor, supervision, materials, and equipment necessary for the construction of six new pickleball courts at the Beaumont Municipal Tennis Center, located at 6475 College St., Beaumont, Texas 77707. The project is a lump-sum agreement that includes concrete paving, court surfacing, chain link fencing, and electrical work in compliance with NFPA 70 and ADA/ABA accessibility standards. A mandatory pre-bid conference was scheduled for November 4, 2026, with a final response deadline of December 3, 2026. Bids must be submitted electronically via the IonWave portal, and the City may award the contract to the lowest bidder, while considering local vendor preferences for companies in business for at least 18 months. Submission requirements include a bid bond for 5 percent of the total bid amount, along with HB1295, HB89, and Davis-Bacon Act signatures. Upon award, the contractor must provide a performance bond within 14 days and a payment bond for 100 percent of the bid amount within 10 days. The contractor is responsible for utility coordination via 811 and must adhere to strict material storage and delivery guidelines to prevent damage. Invoicing is handled via email or mail and must reference a purchase order and work order number, with payments made in accordance with Texas Government Code section 2251.021. Quality control will be monitored by an independent geotechnical engineering testing agency engaged by the owner.
Other Heavy and Civil Engineering Construction

POSTED

7 days ago

DEADLINE

in about 1 month
View Details

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