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CGC Polar Star - Lube Oil - USCGC Polar Star requests delivery of 16, 000 gallons of Shell Gadinia S3 40W lube oil via truck to USCG Base Seattle, Pier 46F, between late September 2026 and October 2026. Vendor shall provide and place a 600- foot boom around the ship pr
USCG Polar Star requests delivery of 16,000 gallons of Shell Gadinia S3 40W lube oil via truck to USCG Base Seattle, Pier 46F, between late September 2026 and October 2026. The vendor must provide and place a 600-foot boom around the ship prior to and during the transfer. Determination will be made via LPTA lowest price technically acceptable. Bids should be sent to dylan. j. eldridge@uscg. mil.
Delivery is requested between late September 2026 and October 2026. between late september 2026 and october 2026.
The determination will be made via LPTA lowest price technically acceptable. determination will be made via lpta lowest price technically acceptable.
Grease, general purp - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 inspection and acceptance - short version 8 x x stop- work order ( aug ****) 1 general information- fob- destination 1
grease, general purp oils and greases: cutting, lubricating, and hydraulic
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The contract requires manufacturing and designing grease, general purp, meeting specified requirements. The part number **** PAGV is an approved alternate. Mercury exclusion is required. Quality assurance mandates an acceptable inspection system. Packaging requirements are detailed for cleanliness controls. Pricing is valid for 60 days after the closing date.
Procurement of Lube Oil for NOAA Ship Rainier - REQUISITION ****- 26- 0609This is a Combined Synopsis/Solicitation for Commercial Items prepared in accordance with the format in FAR SUBPART 12. 6, as supplemented with additional information included in this notice. This announcem
Lube oil Option 1: Mobilgard 410 40wt ( 16 x 55 gallon drums, 880 gallons), Chevron Delo 400 **** ( 5 x 55 gallon drums, 275 gallons). Option 2: Chevron Clarity EA 46 hydraulic oil ( 4 x 55 gallon drums, 220 gallons), Mobilgear 600 XP 220 ( 4 x 55 gallon drums, 220 gallons).
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Procurement of lube oil for NOAA Ship Rainier. Quotes must include all expected costs, including shipping. Delivery is requested no later than December 1, 2026. Evaluation is based on technical approach and capability, past performance, price, and other factors. Payment terms are net 30. Offers must be submitted via email to ***@***. *. * by 09/11/2026 at **** name requirements exist for specific products.
Delivery is requested no later than December 1, 2026. delivery is requested nlt december 1, 2026.
The government intends to award a trade off, single firm fixed price purchase order on an all or none basis with payment terms of net 30. with payment terms of net 30.
Evaluation will be based on the following: 1. technical approach and capability. 2. past performance. 3. price. 4. any additional qualifications licenses required by the program. 5. warranty above and beyond the standard. 6. delivery period of performance considerations. evaluation will be based on the following: 1. technical approach and capability.
Offerors must have an active registration in the system for award management sam and provide their ueid cage code with their quote. offeror shall have an active registration in the system for award management sam found at https:sam. gov
Failure to provide all information to aid in the evaluation may be considered non responsive. failure to provide all information to aid in the evaluation may be considered non responsive.
Questions should be received no later than 4: 00pm pdt on 09 02 2026. questions should be received no later than 4: 00pm pdt on 09 02 2026.
HYDRAULIC FLUID - tThis is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12. 6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services Acquisition. GOV and as supplemented with
hydraulic fluid hydraulic fluid, petroleum base, mil prf **** sym **** t h, iso viscosity grade 68, 55 gallon drum
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The U. S. Coast Guard Surface Forces Logistics Center requires hydraulic fluid (NSN: **** 00 584 ****). All deliveries must be made by **** to the specified Baltimore address. Total cost must include all freight charges (FOB destination). Payments are net 30. Best value will be evaluated based on completeness, meeting time frame, and price. Invoicing must be done through https:www. ipp. gov.
All deliveries are required to be made by 9 4 2026. all deliveries are required to by 9 4 2026
Payments are net 30 and will be made in accordance with the FAR **** prompt payment clause. Payments are net 30 and will be made in accordance with the far **** 25 prompt payment clause **** 25 prompt payment.
Best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price. best value will be evaluated by who can provide the complete requirement, who meets our required time frame and by price.
All vendors must have an active sam. gov registration or provide proof they have submitted their entity for registration. all vendors providing a quotation must either have an active sam. gov registration or provide proof they have submitted their entity for registration.
Bulk Petroleum Products - Bulk Lubricants - This is a bulk lubricants requirement for locations in the continental United States, Hawaii, Japan and Spain. These requirements may be adjusted during the delivery period. Small Business set aside is for L40 only and will be designated t
This is a bulk lubricants requirement for locations in the continental United States, Hawaii, Japan, and Spain. The delivery period is from April 01, 2027, through March 31, 2029, plus a 30-day carryover. Suppliers must submit product for first article inspection, and a Certificate of Analysis (COA) and Certificate of Quality (COQ) must be submitted with the offer. Offers must be submitted through the OET tool. Small business set aside is for L40 only and designated for service disabled veteran owned small business and small business.
The delivery period for the products under these purchase programs is from April 01, 2027, through March 31, 2029, plus a 30 day carry over period.
To become an eligible CLB supplier, contractor must submit product for first article inspection and requirements must be satisfied as defined in MIL PRF ****.
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