This Solicitation opportunity from Texas was posted on January 1, 1970. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Smith County — CSJ 6504-49-001 — November 2026 Letting — Local-Let Maintenance

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6504-49-001State & Local

Submission Closed11/01/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 424720

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INFORMAL QUOTES - Oils and Lubricants for Fleet Department (November 2026)

Solicitation # 2027-03

The City of University Park is requesting informal quotes for the procurement of motor oils and lubricants to support its Fleet Department. Because the anticipated annual expenditure is expected to remain below the state threshold of 100,000 dollars, this process is conducted as an informal solicitation rather than a formal sealed bid, meaning the requirements of Texas Local Government Code chapter 252 do not apply. Interested parties must submit their responses by the deadline of November 6, 2026, at 4:00 PM. This solicitation, identified as number 2027-03, is managed by the Purchasing department in University Park, Texas. Primary inquiries and submissions should be directed to Purchasing Manager Elizabeth Anderson.

POSTED

DEADLINE

Solicitation # SPE608-27-R-0201

Solicitation SPE608-27-R-0201, issued by DLA Energy-FEPEC Bunkers, is a request for proposals for the procurement of Marine Gas Oil (NSN 9140-014176843) to support overseas ships in the PACOM region. The period of performance runs from April 1, 2027, through March 31, 2030. The requirement involves the delivery of various quantities of fuel, measured in metric tons, to multiple international locations including Japan, South Korea, Vietnam, the Philippines, Malaysia, Thailand, Fiji, Palau, and the Northern Marianas Islands. Deliveries are primarily conducted via barge, with some pipeline and tank truck options, and must comply with ISO 8217 Category ISO-F-DMA and MARPOL 73/78 Annex VI standards. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, awarding contracts on an all-or-none basis to responsible offerors. To be deemed technically acceptable, bidders must provide a Certificate of Analysis or Quality dated within three months of the closing date, a commitment letter regarding product specifications, and a Safety Data Sheet. Pricing must be all-inclusive, in U.S. Dollars, and tied to specific Platts or Bunkerwire indices for economic price adjustments. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and anti-terrorism awareness. Proposals are due by November 27, 2026.

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RFI PSO IMPORTS Mogas RON 92 - Mogas RON 95 483 2026

Solicitation # Doc342980109

The Pakistan State Oil Company Ltd is soliciting bids from reputed international suppliers for the supply of Motor Gasoline (Mogas) in a combined cargo. The requirement consists of 50,000 MT of RON 92 and 5,000 MT of RON 95, with a specified delivery window from December 17th to December 20th, 2026. The place of performance is located in Karachi, Pakistan. The procurement follows a single stage two envelope bidding procedure, with all documents and submissions managed exclusively through the SAP Ariba Portal. Key deadlines include the collection of bid documents by November 10, 2026, at 09:00 AM PST, and bid submission by November 10, 2026, at 10:00 AM PST. Tenders will be opened at 10:30 AM PST on the same day. Bidders must provide a bid bond valued at 300,000 USD, valid until at least December 13, 2026, while the bids themselves remain valid until November 13, 2026, at 09:00 PM PST.

Pakistan State Oil Company Ltd

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Liquefied Petroleum Gas (LPG) Bulk SupplyThis subcontract agreement involves the supply of 900 MT of imported Liquefied Petroleum Gas (LPG) to support prime contractors on procurement projects for the Pakistan State Oil Company Ltd. The selected provider is responsible for the sourcing, refining, and processing of bulk LPG to ensure all materials meet the specific quality standards mandated by the agency. Performance of the contract will take place in Karachi, Pakistan. To qualify for this engagement, providers must possess bulk LPG storage and loading facilities and maintain valid legal documentation, including a National Tax Number and GST/PST certificates. The solicitation was posted on November 2, 2026, with a response deadline set for November 16, 2026.

Pakistan State Oil Company Ltd

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RFI GF-20145-JA Procurement of Imported LPG 900 MT for the Month of November 2026 (16th – 23rd November 2026)

Solicitation # Doc342960750

Pakistan State Oil Company Limited is soliciting bids for the procurement of 900 MT of imported Liquefied Petroleum Gas (LPG) for the period of November 16th to November 23rd, 2026. The performance will take place in Karachi, Pakistan. Interested vendors must be registered on the SAP Ariba Portal to participate in the tender process, as all document collections and bid submissions are handled electronically through this platform. To be eligible for award, contractors must demonstrate adequate past relevant experience and financial capabilities. Required documentation for the tender request includes a signed and stamped official letter, a valid National Tax Number (NTN), GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, vendors must be verified as active taxpayers. The deadline for bid submission is November 16, 2026, at 2:15 PM, with the bid opening occurring at 3:00 PM on the same day.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Lubricants, Antifreeze, Grease, Hydraulic Fluids, & Related Products

Solicitation # HCDD1-26-028-11-18-AG

Hidalgo County Drainage District No. 1 is soliciting bids for the purchase of lubricants, anti-freeze, grease, hydraulic fluids, and related products under solicitation number HCDD1-26-028-11-18-AG. The contract will be awarded to the lowest responsible bidder on an as-needed basis, with no guarantee of annual volume. The scope is divided into two categories: Category 1 covers various container sizes from pints to 55-gallon drums, and Category 2 covers bulk orders requiring the provision of 200-plus gallon Lubster Steel Bulk Tanks at no additional cost, complete with dispensing equipment and monthly leak inspections by the driver. Bids will be evaluated based on price, quality, and service, with awards potentially granted to a single bidder, multiple bidders, or primary and secondary vendors. All products must be delivered with unbroken manufacturer seals and proper labeling of name and grade. Bidders must provide Material Safety Data Sheets and supporting documentation for any equivalent products offered. The submission deadline is November 18, 2026, at 9:30 am. Required documentation includes a certification regarding debarment, Sam.gov registration, Form 1295, Title VI appendices, and a proposer's affidavit. Compliance with 2 CFR 200, the Byrd Anti-Lobbying Amendment for awards over 100,000 dollars, and non-discrimination statutes is mandatory.

POSTED

DEADLINE

146501 OILS AND LUBRICANTS FOR POWER GENERATION EQUIPMENT

Solicitation # 232791

The City of Los Angeles Department of Water and Power is soliciting bids for contract 146501, which covers the procurement of oils and lubricants specifically for power generation equipment. This solicitation, identified by tender number 232791, falls under NAICS code 424720 and will be performed within Los Angeles, California. Interested vendors must submit their responses by November 12, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of the bid, the primary point of contact is Jenny S. H. Chen. Prospective participants may be required to register through the City of Los Angeles official website to complete the bidding process.

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SeaFoam SF16 Motor Treatment SupplierThis subcontract agreement establishes the procurement and delivery of SeaFoam SF16 motor treatment to support prime contractors working on Nashville Electric Service projects. The scope of work requires the supply of 20 units of 100% pure petroleum motor treatment, specifically designed to clean internal fuel and oil system components for both gas and diesel engines. To ensure quality and performance standards, the contract strictly mandates the delivery of authentic SeaFoam SF16 product and explicitly prohibits the use of alternate brands. The deliverables must be transported to Nashville, Tennessee. This procurement opportunity is categorized under NAICS code 424720 and is associated with the Nashville Electric Service in Tennessee. Interested parties should note the response deadline of November 6, 2026, to ensure compliance with the solicitation timeline.

Nashville Electric Service

POSTED

DEADLINE

Nashville Electric Service has issued solicitation Z5461 as a Request For Bid for the procurement of SeaFoam SF16 motor treatment for gas and diesel engines. This specific product is required as a 100 percent pure petroleum product designed to clean internal fuel and oil system components. The agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on November 6, 2026. The award evaluation will consider the earliest delivery timeframe, which vendors must specify in calendar days. It is the responsibility of the vendor to contact the procurement contact, Alan Martinez, to resolve any discrepancies between ordering descriptions and part numbers prior to the closing date. The place of performance for this contract is Nashville, Tennessee.

Nashville Electric Service

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DEADLINE

Windshield Washer Fluid SupplierThis subcontract opportunity is for a supplier to provide seasonal windshield washer fluid for prime contractors managing vehicle fleet projects for the Town of Hempstead in New York. The selected provider will be responsible for delivering both winter and summer solvents that adhere to standard automotive fluid specifications, ensuring all shipments are completed and delivered as required. The solicitation is categorized under NAICS code 424720 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 12, 2026.

POSTED

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Antifreeze and Coolant SupplierThis subcontract opportunity is for a supplier to provide engine coolant and antifreeze to prime contractors working on fleet vehicle projects for the Town of Hempstead in New York. The scope of work involves the delivery of completed shipments of either concentrated or pre-diluted ethylene glycol or propylene glycol based coolants, all of which must strictly adhere to ASTM standards. Interested parties should note that the solicitation was posted on October 30, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 424720 and is specifically designed to support the maintenance and operational needs of the municipal vehicle fleet.

POSTED

DEADLINE

Industrial Lubricants SupplierThis subcontract opportunity is for an Industrial Lubricants Supplier to provide industrial-grade oils to prime contractors supporting machinery and equipment maintenance projects for the Town of Hempstead in New York. The scope of work involves the delivery of hydraulic oils, gear oils, and specialized industrial lubricants that strictly adhere to equipment manufacturer specifications. The solicitation was posted on October 30, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 424720, the contract focuses on the reliable delivery of completed industrial lubricant shipments to ensure the continued operation of municipal equipment.

Town of Hempstead

POSTED

4 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation 6504-49-001 is a Local-Let Maintenance materials contract issued by the Texas Department of Transportation for the purchase and delivery of emulsions, specifically CSS I-H, CHFS(2P), and CMS-I-P, for the Tyler District. The scope of work covers Smith and Cherokee Counties, with deliveries directed to the Tyler Area Maintenance Office and the Jacksonville Maintenance Office. The contract duration is 365 calendar days, with a possible one-time extension of an additional 365 days, not to exceed a total of 730 days. Deliveries must occur Monday through Friday during business hours, with a minimum order of 5,000 gallons per office. Additionally, the contractor is required to maintain a pickup location within 120 miles of the Tyler or Jacksonville offices. The award is based on a low-bid selection process, provided the bidder meets technical qualifications and administrative requirements, including participation in the DHS E-Verify system and submission of a compliant proposal guaranty. Bidders must use materials from TxDOT pre-qualified producers and submit a Materials Supplier's Questionnaire at least ten days before the letting date. The contract is governed by the September 1, 2024, TxDOT Standard Specifications and includes strict compliance requirements regarding non-discrimination, child support statements, and conflict of interest certifications. All delivery tickets must include a Work Order number and be signed and dated by a Department representative to constitute valid delivery.