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ALASKA AIR FUEL, INC.905 COPE INDUSTRIAL WAYPALMERAK99645-6739US

UEI: SLED_35C5D2DCAB7C306A

ALASKA AIR FUEL, INC.905 COPE INDUSTRIAL WAYPALMERAK99645-6739US is a federal contractor, registered under UEI SLED_35C5D2DCAB7C306A. It has been awarded $157,320 in federal contracts. Primary work spans Petroleum Refineries. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_35C5D2DCAB7C306A

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Alaska Air Fuel, Inc. specializes in the provision of aviation fuel. Their core capabilities include the supply and delivery of specialized fuel products required for aviation operations, specifically supporting requirements for the National Petroleum Reserve in Alaska. The company has experience s...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of The Interior$157.3K100%

Awards by NAICS

324110 - Petroleum Refineries$157.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Sources Sought Notice SPE605-27-RFI-1001 PC&S COG 3

Solicitation # SPE605-27-RFI-1001

The Defense Logistics Agency (DLA) Energy has issued Sources Sought Notice SPE605-27-RFI-1001 to identify qualified large and small businesses capable of providing ground fuels for customers across Virginia, Maryland, District of Columbia, Delaware, West Virginia, Kentucky, Tennessee, Indiana, and Ohio. This request is for information and planning purposes only and is not a binding solicitation. The expected period of performance for the resulting requirement is from August 1, 2027, to August 31, 2030. The procurement covers a wide array of fuel products, including various grades of unleaded and reformulated gasoline, ultra-low sulfur diesel variants, biodiesel, aviation turbine fuel, Avgas, kerosene, marine gas oil, and burner fuel oil. Interested respondents must submit their company details, technical capabilities, socioeconomic status, and refinery information by October 22, 2026, at 9:00 AM Eastern Time. Additionally, all interested parties must ensure their company status is correctly identified under NAICS code 324110 in the System for Award Management (SAM) website.

POSTED

DEADLINE

Supply of Aviation Turbine Fuel (JAA)This subcontract through DLA Energy involves the procurement and delivery of 1,500 U.S. Gallons of Aviation Turbine Fuel (JAA) to support prime contractors. The scope of work requires the provider to refine or source JAA fuel containing hydro-processed components, ensuring the product is fully certified and tested. Compliance is mandatory according to ASTM D1655-26 general specifications and ASTM D5001-26 standards, specifically requiring a Ball-on-Cylinder Lubricity Evaluator wear scar diameter of greater than or equal to 0.80mm. The contract falls under NAICS code 324110 and is managed by the Department of Defense.

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S--Campbell Tract Facility Snow Plowing and Removal S

Solicitation # 140L6326Q0035

The Bureau of Land Management Alaska State Office is soliciting quotes for a single firm-fixed-price contract to provide comprehensive snow plowing and ice removal services at the Campbell Tract Facility in Anchorage, Alaska. This procurement is conducted under FAR Part 12 and is set aside for small businesses under NAICS code 561730. The contract includes a base period from November 4, 2026, to April 30, 2027, with four optional extension periods running through April 30, 2031. Award will be based on the Lowest Price Technically Acceptable (LPTA) selection, evaluating technical acceptability and total price across the base and all option periods. Technical acceptability requires a pass score in equipment and staffing capacity, specifically the ability to clear an 800-acre installation by 6:00 AM for accumulations of two inches or more, and a satisfactory record of experience with similar large-scale footprints. Operational requirements include automatic response triggers at two inches for overnight accumulation and three inches during business hours. Contractors must adhere to strict material segregation, using calcium chloride for concrete and rock salt for asphalt, and follow specific geographic piling restrictions. Offerors must be registered in the System for Award Management and submit electronic quotes to Lisa Brune. Technical submissions must include a physical asset list and crew deployment plan. Invoicing is processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform System. The contractor is responsible for providing all necessary equipment and labor, with the government providing only outdoor staging areas for supplies.

Alaska State Office

POSTED

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Sources Sought Notice - JAA Supply, Arnold AFB

Solicitation # SPE602-26-R-ArnoldAFBJAA

DLA Energy is conducting market research to identify interested sources for the procurement of 1,500 U.S. Gallons of Turbine Fuel, Aviation (JAA), to be delivered via tank truck to Arnold Air Force Base in Tennessee. The fuel must conform to ASTM D1655-26 specifications, contain hydro-processed components, and meet the ASTM D5001-26 Ball-on-Cylinder Lubricity Evaluator wear scar diameter requirement of greater than or equal to 0.80mm. Shipping is available as either FOB Origin or Destination. This requirement falls under NAICS code 324110 for Petroleum Refining. If the government proceeds with a solicitation, the anticipated contract will be an Indefinite Delivery/Indefinite Quantity, Fixed Price with Economic Price Adjustment. The expected period of performance runs from the date of award through March 31, 2027, with no carryover. Interested parties must submit a capability statement including company contact information, business size, NAICS code, DUNS number, CAGE code, and socio-economic status to the designated points of contact by October 14, 2026, at 3:00 pm Eastern Time.

POSTED

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Amended Bulk Diesel Fuel Support – Logistics Support Area (LSA) Jenkins, Kingdom of Saudi Arabia (KSA)

Solicitation # SPE605-27-RFI-1000

DLA Energy is conducting market research through Request for Information SPE605-27-RFI-1000-Saudi Arabia to identify qualified commercial sources capable of furnishing, transporting, and delivering bulk fuel to support U.S. Army and USCENTCOM forces in the Kingdom of Saudi Arabia. The requirement covers two primary locations starting December 1, 2026. Logistics Support Area (LSA) Jenkins has an estimated annual requirement of 480,000 USG of Diesel Fuel #2 or authorized alternatives, delivered bi-weekly. Prince Sultan Air Base (PSAB) in Al Kharj has a larger estimated annual requirement of 1,080,000 USG of Ultra-Low Sulfur Diesel (DS2) and 720,000 USG of Regular Unleaded Gasoline (MUR), with deliveries occurring multiple times per week. Suppliers must utilize Tank Trucks with Pump and Meter (TTWP) to ensure self-sufficient offloading into government storage bladders and tanks, as no government receiving equipment is provided. Strict compliance is required regarding host nation laws, including valid KSA commercial registrations, HAZMAT licenses, and the ability to coordinate tax exemptions with the Zakat, Tax and Customs Authority (ZATCA). Additionally, the use of Russian-origin fuel is strictly prohibited. For any future solicitation, eligible offerors must maintain active registrations in SAM.gov and be fully approved in the Joint Contingency Contracting System (JCCS). Interested vendors must submit a detailed capability statement by October 15, 2026.

POSTED

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1.2W SOUTHCOM INTO-PLANE

Solicitation # SPE607-27-R-0200

Solicitation SPE607-27-R-0200 is a request for proposals from DLA Energy for the procurement of into-plane aviation turbine fuel, specifically Jet A-1 and JAA, to support Department of Defense and Federal Civilian agency activities within the SOUTHCOM region. The contract covers various commercial airports across Ecuador, Guatemala, El Salvador, Bahamas, Brazil, Colombia, Belize, Peru, Uruguay, Costa Rica, Panama, and Bermuda. This is an unrestricted, combined solicitation for a fixed-price requirements contract with Economic Price Adjustment (EPA), featuring a period of performance from January 1, 2027, through December 31, 2030. Award will be based on the lowest estimated total price per airport, provided the offeror is deemed technically acceptable. To be considered, offerors must submit a Certificate of Analysis or Certificate of Quality in English to verify fuel specifications and, if they are not the refueling operator, a commitment letter from the Fixed-Base Operator or Refueler Operator. All operations must adhere to strict quality standards, including MIL-STD-1548H, JIG 1, and ATA SPEC 103. Proposals are due by October 23, 2026, and written questions must be submitted by October 9, 2026. Invoicing is managed through Wide Area Workflow (WAWF) with payments handled by office SL4701.

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Turbine Module Replacement Parts SupplyThis subcontract, titled Turbine Module Replacement Parts Supply, involves the procurement of mandatory and non-mandatory aerospace-grade components for Department of the Army turbine overhaul projects. The scope of work includes sourcing fasteners, seals, bearings, and turbine blades specifically for part number 6071T26G05. All deliveries must be made to the overhaul facility and include certificates of conformance, with a strict requirement for full certification of authenticity and traceability for all Critical Safety Items. Managed by the Department of Defense under agency W6QK Acc-Rsa, the contract falls under NAICS code 324110. Performance will take place at Redstone Arsenal, zip code 35898. The solicitation was posted on September 30, 2026, with a response deadline set for November 30, 2026.

POSTED

DEADLINE

in about 2 months

Pyrotechnic Supply (Materials)This subcontract agreement involves the supply of pyrotechnic materials for prime contractors working on projects for the New York State Office of Parks Recreation & Historic Preservation. The scope of work includes the manufacture and delivery of high-grade aerial fireworks shells, mortars, electronic firing systems, and fuses specifically for Jones Beach State Park. The contractor is responsible for the complete delivery of all pyrotechnic materials to the site and must maintain strict adherence to safety and legal regulations. Key requirements include holding valid ATF licensing for explosives and ensuring full DOT compliance for the transport of hazardous materials. The response deadline for this opportunity is November 10, 2026.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

Notice of Intent to Sole Source Djibouti 1.8F (PC&S) Africa

Solicitation # SPE60526RDJ27

The Defense Logistics Agency Energy intends to award a single-source, Firm-Fixed-Price with Economic Price Adjustment contract to United Capital Investments Group, Inc. for the uninterrupted supply and delivery of critical fuel products in the Republic of Djibouti. The procurement covers aviation turbine fuels (JA1 and JP8), diesel fuels (DF2 and SFD), and automotive gasoline (MUR) to support U.S. Military forces at Camp Lemonnier and Chabelley Airfield. The period of performance is scheduled from October 1, 2027, through October 31, 2028, with an active ordering period ending September 30, 2028, and includes two 12-month options. All products are to be delivered on an F.O.B. Destination basis via commercial tanker trucks. This sole-source intent is justified under 10 U.S.C. 3204(a)(1) and FAR 6.103-1 due to stringent host-nation regulatory requirements. To operate in Djibouti, vendors must possess a Hydrocarbon Wholesale License from the Ministry of Budget, a Petroleum Activities License from the Ministry of Energy, and a supply commitment letter from Société Internationale des Hydrocarbures de Djibouti. United Capital Investments Group, Inc. has been identified as the only source possessing the necessary licenses, distribution networks, and transport infrastructure to meet military specifications without disrupting regional security operations. Interested parties wishing to challenge this determination must submit a capability statement and proof of licensing to the DLA Energy FEPB team by October 15, 2026.

POSTED

DEADLINE

Combustion Case SupplyThis subcontract with the Department of Defense, managed by DLA Aviation in Oklahoma City, involves the supply of Combustion Chamber Cases for prime contractors working on KCC-135C system projects. The contractor is responsible for manufacturing or procuring part NSN 2840-01-262-0495PN, also known as part number 9529M99G09, ensuring all units meet the specific technical specifications for the KCC-135C engine. The scope of work requires the delivery of between 2 and 8 units. All components must be packaged according to MIL-STD-2073-1 and include shipping and storage markings that comply with MIL-STD-129. This procurement falls under NAICS code 324110 and has a response deadline of October 22, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Supply of Snow Removal Chemicals and AggregatesThis subcontract, issued by the Department of the Interior's Alaska State Office, involves the supply and delivery of bulk salt, sand, and chemical de-icing agents for prime contractors working on BLM Alaska facility projects. The contractor is responsible for hauling industrial-grade ice-melt materials to the Campbell Tract Facility site while ensuring full compliance with local environmental regulations. The opportunity is designated as a total Small Business Set Aside under NAICS code 423520. Interested parties must submit their responses by October 15, 2026, following the posting date of September 22, 2026.

Alaska State Office

POSTED

DEADLINE

Snow and Ice Management Services - Campbell Tract FacilityThis subcontract for the Alaska State Office of the Department of the Interior involves providing snow and ice management services at the Campbell Tract Facility. The selected provider will be responsible for clearing paved roads, parking lots, ADA spaces, and sidewalks to bare pavement using plows, blowers, and de-icing chemicals. Key requirements include the development of an Annual Snow Removal Plan, the deployment of MUTCD-compliant traffic signs, and the provision of electronic service logs to document all cleared access. The opportunity is designated as a total Small Business Set Aside under NAICS code 561730. Interested parties must submit their responses by October 15, 2026, following the posting date of September 22, 2026.

Alaska State Office

POSTED

DEADLINE

GOGA - 12463 - Supply & Deliver Fuel to Alcatraz IslandThe Department of the Interior is seeking a provider to supply and deliver 40,000 gallons of off-road diesel or renewable diesel (RD99) and 2,000 gallons of unleaded gasoline to Alcatraz Island. This forecast, identified as GOGA - 12463, falls under NAICS code 324110. The period of performance for this contract is scheduled from June 26, 2027, through June 25, 2028. David Smith serves as the primary point of contact for this requirement.

POSTED

about 1 month ago

DEADLINE

DENA - 15902 - Design and Install Solar Power System to Supplement Electrical System at Toklat Road CampThe Department of the Interior is forecasting a project to design and install a solar power system intended to supplement the existing electrical infrastructure at the Toklat Road Camp. This initiative falls under NAICS code 324110 and is managed by the National Park Service. The procurement process is currently in the forecast stage, with a posted date of September 2, 2026. Interested parties may coordinate with Brooke Merrell or the Contract Support Center for further details regarding the project requirements and submission process.

POSTED

about 1 month ago

DEADLINE

Heating oil (DF2) delivery for Auke Bay Laboratory - FY2027 - 2032The Department of Commerce is forecasting a contract for the delivery of DF2 heating oil to the Auke Bay Laboratory located in Juneau, Alaska. Spanning fiscal years 2027 through 2032, the requirement specifies twice weekly deliveries to two separate locations on site, consisting of one delivery to the warehouse and one to the boathouse. This procurement falls under NAICS code 324110. The previous contract for these services was held by Petro 49 under contract number 1305M322CNFFS0043. Interested parties may coordinate with the point of contact, John B. Davis, or the DOC OSDBU for further information.

POSTED

about 2 months ago

DEADLINE

Bulk Gasoline Supply (Premium Unleaded, ULG)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 470,278 liters of premium unleaded gasoline (ULG, NSN 9130-015275763). The fuel is priced at 0.580440 Euros per liter and is to be delivered FOB Destination to various military installations across Europe. The agreement is categorized under NAICS code 324110 and was posted on August 17, 2026. This procurement ensures the availability of critical fuel resources for military operations within the European theater.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Bulk Diesel Fuel Supply (SDF)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 1,767,269 liters of SDF diesel fuel, identified by NSN 9140-015569156. The fuel is priced at 0.659120 euros per liter and is to be delivered FOB Destination to various U.S. military sites located across Europe. The agreement mandates strict adherence to quality and security protocols throughout the delivery process. Classified under NAICS code 324110, the contract ensures the steady procurement of bulk diesel fuel to support military operations in the European theater.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Engine Lubricating Oil Supply and DeliveryThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 3,000 containers of engine lubricating oil, identified by NSN 9150014961948. The product must comply with all applicable military specifications to ensure operational standards are met. The logistics for this requirement specify shipment via a traceable carrier with the point of inspection and acceptance located at Fort Bliss, Texas. This procurement falls under NAICS code 324110 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE