Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USCGC Midgett - Rotella T3 15W40

Closed
11708PR260022242Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

Solicitation 11708PR260022242 is a combined synopsis and solicitation for a single firm-fixed-price purchase order to provide 1,090 gallons of Shell Rotella T3 15W40 bulk lubricating oil for the USCGC MIDGETT in Honolulu, Hawaii. This brand-name requirement strictly prohibits substitute products. The award will be made to the responsible quoter who is technically acceptable, meets all delivery and pumping requirements, and offers the lowest total evaluated price. Quotations must be submitted via email to Jamarius Butler by 0800 Hawaii Standard Time on September 23, 2026, and must include a current Safety Data Sheet and proof of active SAM registration. The contractor is required to deliver the oil via truck with pumping capability and must provide hoses compatible with female and male 2-inch Camlock fittings. Additional requirements include providing an on-site spill kit, securing over-the-water transfer certifications for the Honolulu area, and ensuring all personnel have valid identification for facility access. Delivery and pumping must be completed no later than September 29, 2026, at 8:00 AM HST. Payment will be processed via Government purchase card and Electronic Funds Transfer. The acquisition follows FAR Part 13 simplified acquisition procedures and FAR Part 12 commercial-product procedures, with terms specified as F.O.B. Destination.

General Info

Purchase of 1,090 gallons Shell Rotella T3 oil for USCGC MIDGETT in Honolulu.

NAICS

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

Place of Performance

Honolulu, HI, 96819, USA

Set-Aside

NONE

Documents

2

FAR Clauses Incorporated by Reference

DOCX, High priority: read this firstcontract-document
High

SOW - Shell Rotella T3 15W40 Lube Oil for USCGC MIDGETT

DOCX, High priority: read this firstsow
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
Contacts1 person available
OfficeALAMEDA, CA, 94501, USA
Office AddressALAMEDA, CA, 94501, USA
Contacts
Jamarius Butler

Full Description

Show more

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested, and a separate written solicitation will not be issued.


The solicitation number is 11708PR260022242.


The applicable North American Industry Classification System (NAICS) code is:


424720 — Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals).
Size Standard: 500 employees.


The applicable Product Service Code is:


9150 — Oils and Greases: Cutting, Lubricating, and Hydraulic.


This requirement is for a single firm-fixed-price purchase order for commercial supplies. The Government will use simplified acquisition procedures in accordance with FAR Part 13 and commercial-product procedures in accordance with FAR Part 12.


The Government intends to award to the responsible quoter whose timely quotation is technically acceptable, meets the required delivery and pumping requirements, and offers the lowest total evaluated price.


The Government will evaluate quotations based on:


  1. Compliance with the requirement for Shell Rotella T3 15W40 bulk lubricating oil;

  2. Ability to furnish the required quantity of 1,090 gallons;

  3. Ability to provide delivery by truck with pumping capability;

  4. Ability to meet the required delivery schedule; and

  5. Total evaluated price.


Quoters shall provide the following price breakdown:


  1. Unit price per gallon and extended price for lubricating oil;

  2. Delivery cost to Honolulu, Hawaii;

  3. Pumping cost, if separately priced;

  4. Freight, fuel surcharge, handling charge, environmental fee, State/local fee, and all other applicable charges; and

  5. Total evaluated price.


All quoted prices shall include all costs necessary to provide the required product, delivery, and pumping services.


The anticipated award date is one business day after the solicitation closes, subject to receipt of acceptable quotations and completion of the Government evaluation.


Quotations are due no later than:


0800 Hawaii Standard Time, 23 September 2026.


Quotations shall be submitted by email to:


contact@example.gov


The email subject line shall read:


RFQ 11708PR260022242 – Bulk Shell Rotella T3 15W40


Telephone quotations will not be accepted. Any amendment or formal change to this solicitation will be issued through SAM.gov.


Quoters shall include a current Safety Data Sheet (SDS) with the quotation.


The supplies requested are:


  1. 1,090 gallons of Shell Rotella T3 15W40 bulk lubricating oil.
    Brand-name requirement: Shell Rotella T3 15W40. Substitute products will not be accepted.

  2. Delivery by truck with pumping capability.


Delivery shall be made to:


USCGC MIDGETT (WMSL-757)
400 Sand Island Parkway
Honolulu, HI 96819


The successful quoter shall coordinate final delivery and pumping details with the Government point of contact identified after award.


Required Delivery Schedule:
Delivery and pumping shall occur within 6 calendar days after receipt of order.


Questions concerning this solicitation shall be submitted by email to:


contact@example.gov


Offerors and quoters are required to be registered in the System for Award Management (SAM) at the time a quotation is submitted and shall maintain an active SAM registration through award, unless an applicable exception applies. Quotations shall identify the quoter’s legal business name, UEI, and CAGE code. acquisition.gov


Payment under the resulting purchase order will be made by Government purchase card in accordance with the applicable contract clauses.


See the attached provisions and clauses for additional solicitation and contract requirements.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Same awarding agency

NAICS: 811210
Federal
TRS-3D /AN/SPS-75 Radar repairs/ overhaul services
Solicitation # 70Z08526RRJ001B00
The United States Coast Guard Surface Forces Logistics Center is soliciting repair and overhaul services for the AN/SPS-75 Air Search Radar System, specifically for the 418-foot Legend-class National Security Cutter fleet. This is a sole-source acquisition awarded to Northern Defense Industries, LLC, as they are the only authorized U.S. service provider for these proprietary OEM parts and technical data. The scope of work includes the disassembly, inspection, testing, repair, preservation, packaging, and marking of various critical components, such as power supplies, circuit card assemblies, and radar set subassemblies. All repairs must adhere to Original Equipment Manufacturer specifications to maintain operational readiness and system warranties. The contract is structured as a requirements contract with fixed-price delivery orders, consisting of a base period and three one-year ordering periods, with an additional six-month extension option. Performance is primarily conducted at the contractor's facilities, with a strict requirement for items to be preserved for at least two years of warehouse storage and packaged according to military standards. Award is based on technical capability and fair and reasonable pricing, with evaluations focusing on resources, quality assurance, and past performance. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the provision of a dedicated Project Manager to serve as the primary point of contact.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 months ago

DEADLINE

in about 1 month
View Details
NAICS: 333995
Federal
APPLETON CYLINDER
Solicitation # 70Z08526Q40200B00
Solicitation 70Z08526Q40200B00 is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of specific brand name components from Appleton Marine Inc. This is a Brand Name Only solicitation with no substitutions authorized; therefore, interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer with their quotation. The requirement is a total small business set-aside under NAICS code 333995 and will result in a firm-fixed-price purchase order. The procurement consists of three line items: three Jib Cylinders (NSN 3040 01-F12-2745), four Luff Cylinders (NSN 3040 01-F12-2743), and ten Sheaves (NSN 3020 01-F12-2750). Strict packaging and marking standards apply, including MIL-STD-2073-1E Method 10 for cylinders and ASTM D5118 fiberboard boxes for sheaves, with all items requiring marking per MIL-STD-129R and barcoding per ISO/IEC-16388-2007. Delivery is required by September 30, 2026, to the USCG Surface Forces Logistics Center in Baltimore, Maryland, with shipping terms set as FOB Destination. Offers will be evaluated based on price and the ability to meet the brand name and authorized distributor requirements. Successful contractors must submit invoices through the Invoice Processing Platform with payment terms of Net 30. All submissions must include the vendor's Unique Entity Identifier and CAGE code, and offerors must maintain current representations and certifications in the System for Award Management.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

3 months ago

DEADLINE

in 9 months
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS