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AMYRIS FUELS, LLC

Subsidiary ofAMYRIS, INC.UEI: KFKTPHU8CEL4

AMYRIS FUELS, LLC is a federal contractor, registered under UEI KFKTPHU8CEL4. It has been awarded $1,154,451 in federal contracts. Primary work spans Petroleum Refineries and Petrochemical Manufacturing. Top awarding agencies include Department Of Defense and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

KFKTPHU8CEL4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 Defense$1.1M94.8%Department Of Transportation$60.0K5.2%

Awards by NAICS

324110 - Petroleum Refineries$1.0M88.1%325110 - Petrochemical Manufacturing$137.2K11.9%

Awards by Agency Over Time

Awards by Place of Performance

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PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

Industrial Dry Ice Pellets SupplierThis subcontract opportunity is for a supplier to provide and deliver industrial dry ice pellets to the University of Georgia in Athens, Georgia. The selected contractor will be responsible for delivering the pellets FOB Destination using insulated transport containers to ensure product integrity. Interested parties must submit their responses by October 30, 2026. A key compliance requirement for this contract is the submission of a Contractor Affidavit verifying E-Verify registration. The procurement falls under NAICS code 325110 and supports prime contractors operating under University of Georgia supply contracts.

University of Georgia

POSTED

DEADLINE

Liquid and Gaseous Nitrogen SupplierThis subcontract agreement establishes a partnership for the supply and delivery of liquid and gaseous nitrogen to prime contractors operating under University of Georgia supply contracts. The selected provider is responsible for delivering nitrogen of various purities, pressure ratings, and container sizes on an FOB Destination basis to Athens, Georgia. A critical component of the scope of work includes the active management of cylinder and dewar float rotation and exchange to ensure an uninterrupted supply. Administrative requirements for the contract include the submission of a Contractor Affidavit for E-Verify compliance. The opportunity is categorized under NAICS code 325110, with a response deadline set for October 30, 2026. All operations must align with the specifications set forth by the University of Georgia to maintain the necessary gas and liquid nitrogen infrastructure.

University of Georgia

POSTED

DEADLINE

Liquid and Gaseous Helium SupplierThis subcontract agreement establishes a partnership for the supply and delivery of liquid and gaseous helium to prime contractors under University of Georgia supply contracts. The selected provider is responsible for delivering helium of various purities, pressure ratings, and container sizes on an FOB Destination basis to Athens, Georgia. A critical component of the scope involves managing the rotation and exchange of cylinders and dewars to maintain an uninterrupted supply for the university. Administrative requirements for the contract include the submission of a Contractor Affidavit for E-Verify compliance. The opportunity is categorized under NAICS code 325110 and is managed through the state of Georgia's procurement system. Interested parties must adhere to the specified response deadline of October 30, 2026, to be considered for this specialized delivery and management role.

University of Georgia

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

CLEANING COMPOUND, RIFL

Solicitation # SPE4A7-27-T-1525

Solicitation SPE4A7-27-T-1525 is for the procurement of five boxes of Bore Tech Eliminator rifle bore cleaning compound, identified by NSN 6850999158459. The product is a liquid solution containing monoethanolamine and propylene glycol, featuring a mild pine odor and supplied in clear amber bottles. Each box contains 12 bottles of 16.0 ounces each. This is identified as a commercial off-the-shelf item, specifically referencing Riflecraft Limited part number RC500-02. Delivery is required within five days after receipt of order, with a required delivery date of October 6, 2026, shipped FOB Destination to a facility in Malvern, Arkansas. The contract mandates strict adherence to original manufacturer unit packaging, as repackaging is not authorized. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Because the material is hazardous, the contractor must provide an SDS and OSHA hazard warning label for technical approval prior to award and ensure all labeling complies with the Hazard Communication Standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must meet DLA requirement RP001. 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 small business size standards under NAICS code 325110.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

The United States Space Command is seeking a qualified Design-Build Contractor to develop an approximately 800,000 gross-square-foot Command and Control Facility at Redstone Arsenal, Alabama. Utilizing a Progressive Design-Build approach, the selected partner will be responsible for the comprehensive design and construction of a mission-ready warfighting platform. The scope of work encompasses secure facility infrastructure, C4IT integration, fixtures, furniture and equipment, commissioning, and final accreditation. This project aims to accelerate traditional military construction timelines by integrating complex security requirements and technical performance standards through a collaborative delivery model. The government requires a partner with multidisciplinary expertise capable of managing high technical complexity, risk, and cost while ensuring the facility is resilient and fully operational. Interested parties must submit their responses by December 3, 2026.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Solicitation # W91QV127RA006

The Department of Defense, specifically the Office of Army Cemeteries and Army National Military Cemeteries, is seeking a small business contractor to provide professional soft skills training for approximately 250 civilian and military personnel. This effort, classified under NAICS 611430, involves a fixed-fee contract to deliver six specific training courses via MS Teams between December 2, 2026, and September 7, 2027. The curriculum includes sessions on the 10 essential soft skills, civility in the workplace and conflict resolution, emotional intelligence, goal setting, managing workplace anxiety, and handling difficult people and conversations. While the government initially intended to award a sole source contract to DrTinaTalksWork, the identification of multiple capable vendors has shifted the action toward a 100 percent small business set-aside competitive action. To be considered, vendors must demonstrate specific qualifications, including a Doctorate in Management and Organizational Leadership or equivalent, prior Department of Defense affiliation, and accreditation through the International Accreditors for Continuing Education and Training. Interested small businesses were required to submit a capability statement of no more than five pages by October 24, 2026.

Department Of Defense

POSTED

DEADLINE

FUEL OIL RECLAIMED (FOR) RFP# SP0605-27-R-1000 Sale of Fuel Oil Reclaimed (FOR) at DFSP Craney Island Portsmouth, VA

Solicitation # SP0605-27-R-1000

DLA Energy is soliciting bids for the sale of approximately 25,000 barrels (1,050,000 gallons) of Fuel Oil Reclaimed (FOR), NSN 9140-01-068-6903. The product is located at DFSP Craney Island in Portsmouth, Virginia, and is available for pickup by barge. The government intends to award up to three contracts to responsible offerors based on price and other advantageous factors. Bids must be submitted to John Gable via email by 3:00 p.m. Eastern Time on October 26, 2026, and must include the company name, CAGE code, and a signed copy of Exhibit A. The product must conform to MIL-F-24951B (SA) and 40 CFR 266 specifications, with inspection performed according to FED-STD-791. Successful purchasers must remove the product as soon as possible, but no later than 20 days after notification of availability, during operating hours of 0800-1600 Monday through Friday. Payment is required via Pay.gov or ACH credit/EFT within ten calendar days after the transfer of title. Purchasers are required to maintain specific insurance limits, including 200,000 dollars per person for bodily injury and 100,000 dollars for property damage, and must comply with all federal, state, and local laws regarding the handling of hazardous materials.

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This effort emphasizes the use of novel material approaches and innovative services, including a recent update to incorporate Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Offerors who are determined to be technically qualified may be invited to submit full Phase II proposals, including a detailed Statement of Work and a price proposal. All submissions are treated as commercial items, and offerors must possess the necessary personnel and facility security clearances to handle classified work in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

CLEANING FLUID, CONNECT

Solicitation # SPE4A6-27-T-4158

Solicitation SPE4A6-27-T-4158 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 15 units of 1.25mm CleanClicker Fiber Optic Connector Cleaners. The required item is a Commercial Off the Shelf product, specifically MicroCare LLC part number MCC-CCU125 (CAGE 0ATV9), and is designated as a Critical Application Item. Delivery is required by April 8, 2027, with a need ship date of April 6, 2027, shipping FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates the use of original manufacturer unit packaging, and repackaging is strictly prohibited. Because the product is classified as an article under OSHA 1910.1200, a copy of the product labels is required, although a GHS compliant SDS is not. Compliance with MIL-STD-129 for marking and RP001 for palletization is mandatory. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and hazardous materials shipping.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CLEANING COMPOUND, SOLV

Solicitation # SPE4A5-27-T-1079

Solicitation SPE4A5-27-T-1079 is a fixed-price procurement for 24 containers of cleaning compound solvent, identified by NSN 6850-01-682-3375 and Highland Engineering part number 801-1500-157. Each container holds 2.0 gallons. The items are classified as commercial off-the-shelf products and must be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. The required delivery date is October 31, 2027, with a need ship date of May 8, 2027, and a delivery window of 197 days after award. This contract mandates strict compliance with hazardous material standards, requiring GHS-compliant Safety Data Sheets and OSHA Hazard Warning Labels to be reviewed and approved by technical personnel prior to award. Failure to provide these documents may render an offeror ineligible. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirements. Quality assurance involves destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CALIBRATION, FLUID

Solicitation # SPE4A6-27-T-4156

Solicitation SPE4A6-27-T-4156 is a fixed-price contract issued by the DLA Aviation HIMRS Office for the procurement of 10 bottles of pH 4.01 calibration fluid, identified as NSN 6850-01-675-1320. This commercial off-the-shelf item, specifically Oakton Instruments 4CW49 (P/N EW-00654-00), is a red, odorless liquid with a non-extendable shelf life of 24 months. Delivery is required FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 17, 2027, and a need ship date of April 6, 2027. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the item is hazardous, the contractor must provide an approved Safety Data Sheet and OSHA Hazard Warning Label for review by technical personnel prior to award. Compliance with the Buy American Act and DFARS 252.204-7012 for safeguarding covered defense information is required. Inspection and acceptance will occur at the destination, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

DEADLINE

1.2W SOUTHCOM INTO-PLANE - Amendment 0001

Solicitation # SPE607-27-R-0200-0001

Solicitation SPE607-27-R-0200, specifically Amendment 0001, is an unrestricted procurement by DLA Energy for the provision of aviation turbine fuel (specifications C16 08-2 and C16.08-3) at various international airport locations across the SOUTHCOM region. The period of performance is scheduled from January 1, 2027, through December 31, 2030. Deliveries are primarily into-plane, with specific requirements for locations including airports in Brazil, Colombia, Ecuador, El Salvador, Panama, Belize, and the Bahamas. The contract adheres to MIL-STD-1548H and ATA Specification 103 for fuel servicing and quality control. Award will be based on the lowest estimated total price for each airport, provided the offeror is technically acceptable. Technical evaluation requires the submission of a Certificate of Analysis or Quality and, for those not performing refueling themselves, a commitment letter from a registered operator or fixed-base operator. Pricing must be comprehensive, covering into-plane, into-plane with FSII, and into-truck delivery modes. Payment is primarily handled via the Aviation Into-Plane Reimbursement (AIR) Card. Offerors must be registered in SAM.gov with a valid UEI and CAGE code, and the solicitation is categorized under NAICS 324110. Proposals are due by October 23, 2026, and should be submitted electronically to the designated DLA Energy email address.

POSTED

DEADLINE

68--SEALER,CHEMICAL

Solicitation # SPE4A6-27-T-4096

Solicitation SPE4A6-27-T-4096 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 37 kits of chemical sealer, NSN 6850017234280. The required item is a Commercial Off The Shelf product described as a two-component thixotropic aerospace sealant, specifically AC-735 Class B. This procurement is set aside for the Women-Owned Small Business Program under NAICS code 325110. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 22, 2026. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 3, 2027, and a final required delivery date of October 31, 2027. Because the material is hazardous, the successful offeror must provide a Material Safety Data Sheet and hazard warning labels for approval by technical personnel prior to award. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and original manufacturer packaging is mandatory. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. The contract incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and strict prohibitions on the use of additive manufacturing unless specifically authorized. Compliance with the Hazard Communication Standard for labeling and the DLA Master List of Technical and Quality Requirements is mandatory.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE