This Solicitation opportunity from Department Of The Interior was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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91--Supply and Deliver Fuel, Lassen Volcanic NP

Awarded

140P8426Q0025Federal

Submission Closed04/14/2026, 09:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE4A5-27-T-1964

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The Los Angeles Department of Water and Power is seeking bids for the procurement of lubricants, cleaners, leak detectors, and expanding foam under solicitation number 232724. This opportunity is categorized under NAICS code 324191 and will be performed in Los Angeles, California. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 27, 2026, and the deadline for responses is November 19, 2026, at 10:00 PM. Romel L. Prescott serves as the primary point of contact for this procurement process.

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Solicitation # SPE4A6-27-T-6952

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9150--Turbine Engine Oil

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262-NETWORK Contract Office 22 (36C262)

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Solicitation # SPE4A0-27-T-0318

This fixed-price solicitation, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of utility grease, identified as a critical application item and a commercial off-the-shelf product. The requirement is for one box containing ten 400-gram cartridges, with an original required delivery date of October 16, 2026. Delivery is set for Tinker AFB, Oklahoma, and must be shipped via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to quality and safety standards, including destination inspection per FAR 52.246-2 and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Because the material is hazardous, the contractor must comply with IP025 for packaging and shipping, and all unit containers must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Additional requirements include supply chain traceability documentation, FAA airworthiness approval, and marking compliance with MIL-STD-129. Invoicing must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE4A6-27-T-6803

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Solicitation # SPE4AN-27-T-0003

Solicitation SPE4AN-27-T-0003 is a request for quotations from the DLA Weapons Support NAS Norfolk Detachment for the procurement of aircraft grease, identified as a Commercial Off The Shelf item under NSN 9150017338256. The requirement consists of 10 cartridges, each containing 13.5 grams. Delivery is required within five days of award, with a required delivery date of October 22, 2026. The shipment is destined for the USS Carl Vinson CVN 70, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission and approval of Safety Data Sheets and OSHA hazard warning labels by technical personnel prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

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The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting bids under IFB 131-2026 for a one-year contract to supply approximately 4,400 gallons of full synthetic transmission fluid. The required fluid must strictly adhere to Allison TES 668 and Voith specifications, with documented certification required; claims of equivalence or meeting standards without specific approval numbers will not be accepted. SORTA prefers bulk delivery to the Queensgate and Bond Hill garages, with a requirement that orders be fulfilled within 48 hours of a telephone request. Typical ordering volumes are estimated at 300 to 400 gallons per month. The contract will be awarded to the responsible bidder offering the lowest price. Evaluation criteria include the bidder's character, integrity, and technical capability, as well as verification that the entity is not debarred from federal, state, or local programs. Bidders must submit a complete electronic package by November 3, 2026, including a detailed cost breakdown, product data sheets, and various certifications regarding lobbying, taxes, and debarment. The agreement is subject to NET 30 payment terms, and SORTA reserves the right to conduct fluid analysis testing to ensure quality standards are maintained throughout the contract term.

POSTED

DEADLINE

Vehicle Recompete: BPA FOR BULK OIL AND LUBRICANTS IN MICHIGAN — BPA W912JB24Q0114This Blanket Purchase Agreement, managed by the Department of the Army, provides for the procurement of bulk oil and lubricants to support ground equipment maintenance and operations for the Michigan Army National Guard. The vehicle, identified as W912JB24Q0114, has an ordering period that extends through March 5, 2028. Currently, Lyden Oil Co is the sole incumbent, holding all activity under this agreement. The contract consists of two awards, W912JB24A0013 and W912JB24A0014, with 11 active task orders totaling 105,819.85 dollars. Key deliverables include the resupply of petroleum, oil, and lubricants at various locations, including the CSMS in Lansing, Michigan. Specific materials provided under these orders include 15W40 engine oil, Dexron VI automatic transmission fluid, concentrated antifreeze, and various hydraulic fluids. There is a medium confidence level that this contract will be subject to a recompete.

Department of the Army

POSTED

about 2 months ago

DEADLINE

N/A

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

The National Park Service at Lassen Volcanic National Park requires a contractor to supply and deliver fuel within the park located in Tehama and Plumas Counties, California. The contractor is responsible for providing all necessary supervision, labor, equipment, testing, and supplies to fulfill the project specifications and associated documents included in the solicitation. This opportunity is designated as a Total Small Business Set-Aside and is restricted to small business concerns under NAICS Code 324191, which has a size standard of 900 employees. The contract will be awarded through simplified acquisition procedures with a firm-fixed-price purchase order, selecting the responsible quoter whose offer is most advantageous to the government based on price and other factors. Interested bidders must submit complete quotations via email by the deadline specified in the solicitation, with inquiries directed to the designated contact person. The procurement is managed by the Department of the Interior's office in San Francisco, and all solicitation details including the statement of work and submission instructions are provided through related attachments. The process is designed to ensure timely and competitive procurement to meet the fuel supply needs of Lassen Volcanic National Park.

General Info

Contract to supply fuel at Lassen Volcanic National Park, small business set-aside, firm-fixed-price.

Agency

Department Of The Interior → Pwr Sf/sea MABO(85000)

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

Set-Aside

SBA

Documents

Amendment 0002 to Solicitation 140P8426Q0025 for Fuel Supply at Lassen Volcanic National Park

amendment

High

Solicitation 140P8426P0025 Fuel Supply and Delivery at Lassen Volcanic NP

specifications

High

Solicitation 140P8426P0025 Fuel Supply and Delivery Specifications

specifications

High

Solicitation 140P8426P0025 Fuel Supply and Delivery Specifications

specifications

High

Solicitation 140P8426Q0025 for Fuel Supply at Lassen Volcanic NP

rfq

High

B08_Att_3_140P8426Q0025_52_212-3_Full_Text_%28May_2024%29_%28DEV_Feb_2025%29.pdf

B08_Attachment_4_140P8426Q0025_Exp_and_PP_Form.pdf

B08_Solicitation_ATT_1_140P8426Q0025_Quote_Sheet.pdf

Sol_140P8426Q0025_Amd_0001.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedApr 9

Solicitation

AwardedOct 29

Contract was awarded

Submission Closed

04/14/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Pwr Sf/sea MABO(85000)

Contacts1 person available

OfficeSAN FRANCISCO, CA, 94104, USA

Organization / AgencyDepartment Of The Interior → Pwr Sf/sea MABO(85000)

Office AddressSAN FRANCISCO, CA, 94104, USA

Contacts

Lewis Brenda

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this Amendment 02 is to re-open the solicitation to provide an updated Specifications - Attachment 2b Specifications - REVISED 02 4-9-26.

The National Park Service (NPS) at Lassen Volcanic National Park (LAVO) has a requirement for supply and delivery of fuel. The project is located at Lassen Volcanic National Park, Tehama and Plumas Counties, CA. The Contractor shall provide all supervision, labor, equipment, testing, and supplies necessary to complete the work as identified in the project specifications and associated documents provided as attachments to the solicitation.

The North American Industry Classification System (NAICS) Code for this requirement is 324191, with a corresponding size standard of 900 employees.

This acquisition is a Total Small Business Set-Aside. Quotations are solicited only from small business concerns. Quotations received from concerns that are not small business concerns shall not be considered.

The Government anticipates award of a firm-fixed-price purchase order resulting from this solicitation. Evaluation for award will be made in accordance with the simplified acquisition procedures outlined in FAR Part 13.106. The Government anticipates issuing an order resulting from this request for quotation to the responsible quoter whose quotation will be most advantageous to the Government, price and other factors considered.

See Attachment 2: Statement of Work, for a detailed description of the requirement.

Refer to provisions and clauses and other attachments for additional information about this requirement and instructions on how to submit a quotation.

Submit questions only through email to the person identified in Section III B(a).

Quotations must be received in their entirety via email as instructed in Section III B(g) no later than the date and time specified in Block 8 of the SF 1449.