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JXTG NIPPON OIL & ENERGY CORP

UEI: SLED_6F93A5999F9A83AA

JXTG NIPPON OIL & ENERGY CORP is a federal contractor, registered under UEI SLED_6F93A5999F9A83AA. It has been awarded $515,135 in federal contracts. Primary work spans Petroleum Refineries.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6F93A5999F9A83AA

Federal Contracting Overview

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

AI Capability Profile

JXTG Nippon Oil & Energy Corp specializes in the supply and distribution of petroleum products. Their core capabilities include the provision of specialized fuels, specifically MUM and FJ1 aviation fuels, supporting critical energy requirements through large-scale product delivery. The company oper...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Awards by NAICS

324110 - Petroleum Refineries$515.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Fuel Support – Fairchild AFB (Cusick, WA)

Solicitation # FA462027QZ001

Fairchild AFB is conducting market research via a Sources Sought notice to identify potential providers for an on-demand fuel support contract at the Ruby Command Post in Cusick, Washington. The requirement involves the delivery of Ultra-Low Sulfur Diesel and Regular Unleaded Gasoline, with specific seasonal requirements to prevent fuel gelling. Contractors must provide DS-1 Diesel from October 1 through March 31 and DS-2 Diesel from April 1 through September 30. All diesel must meet ASTM D975 standards, and gasoline must meet ASTM D4814 standards. The contract envisions a 12-month period of performance with monthly on-demand call-outs. Each delivery is limited to a maximum of 1,500 gallons and must be completed within 24 to 48 hours of the request notification. Delivery vehicles must be equipped with appropriate hoses, nozzles, and calibrated, certified flow meters capable of providing immediate, printed metered delivery tickets. Interested parties under NAICS 324110 must submit a capability statement of no more than three pages, including their SAM.gov UEI and physical facility location, by November 17, 2026.

FA4620 92 Cons Lgc

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Amendment 0002 for 1.3B PACOM Bunkers Solicitation

Solicitation # SPE608-27-R-0201-0002

Amendment 0002 for the 1.3B PACOM Bunkers Solicitation, numbered SPE608-27-R-0201-0002, is issued by DLA Energy under the Department of Defense. This amendment modifies the pricing evaluation criteria and extends key deadlines for the procurement process. Specifically, Factor 2: Price is clarified to state that the offered unit price for each individual line will be multiplied by the estimated quantity to determine the total base period contract price for that line item, with awards being evaluated on an all-or-none basis. The submission timeline has been updated, with vendor questions now due by November 13, 2026, and responses scheduled to be posted on sam.gov on November 20, 2026. The closing date for the submission of proposals has been extended to Friday, December 4, 2026, at 5pm EST. The procurement is managed by the DLA Energy Bunkers office located in Fort Belvoir, Virginia, under NAICS code 324110. All other terms and conditions of the original solicitation remain unchanged.

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SOURCES SOUGHT FOR BULK LIQUID PROPANE GAS (LPG) SUPPLY AND DELIVERY FOLLOW-ON AT FORT IRWIN, CA

Solicitation # W9124B-27-R-SS01

The Mission and Installation Contracting Command Fort Irwin is conducting market research via a Sources Sought notice to identify capable providers for the continuous bulk supply and tanker delivery of Odorized Grade HD-5 Liquid Propane Gas (LPG) to four Directorate of Public Works managed tank farms at USAG Fort Irwin and the National Training Center in California. The requirement specifies virgin, unblended Special-Duty Propane conforming to ASTM D1835 and GPA Standard 2140, with a minimum propane content of 90.0%. Deliveries must be F.O.B. Destination using DOT Specification MC-331 high-pressure cargo tankers, with routine deliveries arriving within four hours of the scheduling window and emergency winter orders delivered within 24 hours. The government anticipates awarding a single Indefinite-Delivery, Requirements Contract using Firm-Fixed-Price with Economic Price Adjustment tied to the Mont Belvieu Propane Spot Index. The proposed period of performance includes a 12-month base period from May 1, 2027, to April 30, 2028, followed by four 12-month option periods and one optional 6-month extension. Annual volume is estimated at approximately 2.26 million net liquid gallons, though the government does not guarantee minimum volumes due to a potential future natural gas line conversion. The procurement may be set aside for various small business categories, including 8(a), HUBZone, SDVOSB, EDWOSB, and WOSB, under NAICS code 324110. Interested parties must submit a capabilities statement of no more than 10 pages by November 23, 2026, detailing their facility capabilities and experience with high-volume bulk HAZMAT liquid gas.

W6QM Micc-Ft Irwin

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Department of State (Erbil, Iraq)

Solicitation # SPE605-27-Q-0204

Solicitation SPE605-27-Q-0204 is a Firm-Fixed-Price requirements contract with Economic Price Adjustment issued by DLA Energy for the delivery of midgrade unleaded gasoline (MUM) and 10 PPM sulfur diesel fuel (SFD) to the Department of State in Erbil, Iraq. The primary period of performance runs from December 1, 2026, through November 30, 2027, with an estimated total value exceeding 700,000 dollars. The requirement includes a base quantity of 15,000 gallons of gasoline and 500,000 gallons of diesel, with additional options for 5,000 gallons of gasoline and 250,000 gallons of diesel. Deliveries must be made via tank trucks equipped with pumps and 10-meter hoses to the North Compound Entrance in Baharka, Iraq, during specified daily hours. The government will award the contract based on the Lowest Price Technically Acceptable methodology, requiring offerors to be rated acceptable in technical capability, which includes providing statements of compliance, certificates of analysis or quality, and letters of commitment. All fuel must meet specific standards, such as EN 590 for diesel and ASTM D4814 for gasoline, and must be delivered F.O.B. Destination. Contractors are required to provide security background clearances for three vehicle operators and must utilize the Wide Area WorkFlow system for electronic invoicing. Compliance with the Iran Sanctions Act and NIST SP 800-171 cybersecurity standards is mandatory, and the government intends to split the requirement between one set-aside and one non-set-aside contract.

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Notice of Intent: Into-Plane/Reserve Storage Cairns

Solicitation # SPE607-27-I-0200

The Defense Logistics Agency Energy (DLA Energy) has issued a Notice of Intent under solicitation number SPE607-27-I-0200 to conduct market research for future into-plane fueling and dedicated reserve fuel storage services at Cairns International Airport (YBCS) in Queensland, Australia. The projected requirements include the provision of 1,000,000 USG for into-plane fueling and 2,000,000 USG for reserve storage, both utilizing Jet A-1 or U.S. Government-approved aviation turbine fuel. This pre-solicitation is intended for informational and planning purposes to assess the capabilities of qualified commercial vendors and does not constitute a formal request for proposals. Qualified vendors must demonstrate the technical and operational ability to supply and distribute fuel while maintaining compliance with Australian Commonwealth, State of Queensland, and local laws, including CASA and WHS regulations. Requirements include holding current operating agreements at YBCS or providing a verifiable Letter of Intent with an authorized fuel provider or fixed-base operator. Additionally, contractors must possess necessary credentials such as Aviation Security Identification Cards (ASIC), into-plane operator licenses, and dangerous goods licensing. Interested parties are invited to submit a written capability statement by November 16, 2026, highlighting specialized capabilities such as existing reserve storage infrastructure and the ability to provide surge capacity during emergencies. The government may conduct pre-award surveys to verify financial capability, technical competence, and quality assurance programs prior to any future contract award.

Defense Logistics Agency

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River Project Office- Service Base Bio-Diesel Fuel Purchase

Solicitation # W912P927QA005

Solicitation W912P927QA005 is a firm-fixed-price contract issued by the US Army Corps of Engineers, St. Louis District, for the procurement of up to 240,000 gallons of soy-based biodiesel fuel and associated additives. The biodiesel must meet ASTM D6751 standards and be provided in grades B10 through B14. Delivery is scheduled between November 17 and November 24, 2026, with fuel transfer occurring at the contractor's USG approved fueling terminal, via tanker truck, or barge to barge directly into the CE64 Fuel Storage Barge on the Mississippi River. The place of performance and inspection is the St. Louis Engineer District Service Base in Saint Louis, Missouri. This opportunity is a total small business set-aside under NAICS code 324110. Award will be based on price, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and must comply with various federal regulations, including the Buy American and Balance of Payments Program and cybersecurity standards for safeguarding covered defense information. Submissions must include the offeror's UEI and CAGE codes, completed FAR 52.212-3 representations, and IRS Form W-14 to avoid a 2 percent payment withholding. Offers are due by 10:00am CST on November 9, 2026.

W07V Endist St Louis

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Propane for Jeehdeeza Elementary School

Solicitation # 140A2327Q0313

Solicitation 140A2327Q0313 is a firm fixed price requirement issued by the Department of the Interior, Bureau of Indian Education, for annual propane delivery services at Jehdeez'a Elementary School in Pinon, Arizona. The scope of work involves delivering propane to a main 12,000-gallon tank for heating and cooking equipment, as well as filling 250-gallon tanks at vacant staff housing units to prevent equipment damage. The historical average usage is 30,000 gallons per year. The contract is structured with a base year running from November 16, 2026, to November 15, 2027, with three subsequent one-year option periods extending through November 15, 2030. Services must be performed during standard school business hours, Monday through Friday, from 7:30 am to 4:00 pm. This procurement is specifically set aside for Indian Small Business Economic Enterprises (ISBEE), and offerors must self-certify their status according to DIAR Part 1480. Award decisions will be based on the best value to the government, evaluating technical capability, past performance, and an all-inclusive firm fixed price. Technical evaluations will focus on the company's ability to manage the contract, experience with similar services, and the qualifications of key personnel. Submissions must be provided in two PDF volumes: a technical volume, limited to five pages, and a price volume. The contract incorporates various FAR clauses, including requirements for the safeguarding of covered contractor information systems and the prohibition of personally identifiable information on invoices.

Indian Education Acquisition Office

POSTED

DEADLINE

DLA Energy – Bulk Petroleum Products

Solicitation # SPE602-27-RFI-1000

DLA Energy has issued a Sources Sought Notice to conduct market research for the procurement of bulk petroleum products for the Rocky Mountain, West Coast, and Offshore Program. The government is seeking information on vendors capable of supplying significant annual quantities of JP5, Jet A, JA1, and F76 fuels. Interested parties must submit their company details, supply sources, and transportation modes by November 26, 2026. This notice is for planning purposes and is not a formal solicitation, though a draft solicitation may be released in December 2026. The anticipated contract will be an Indefinite Delivery/Indefinite Quantity, Fixed Price with Economic Price Adjustment agreement, with a delivery period running from October 1, 2027, through September 30, 2028. Delivery methods may include tanker, barge, truck, rail car, or pipeline. Approximately 11 percent of the fuel quantity is currently estimated as a set-aside for small businesses. Future offers must be submitted electronically via the mandatory Bulk Offer Entry Tool.

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Amendment 0001 for 1.3B PACOM Bunkers Solicitation

Solicitation # SPE608-27-R-0201-0001

Amendment 0001 for solicitation SPE608-27-R-0201, issued by DLA Energy under the Department of Defense, modifies the procurement of fuel and bunkers for PACOM. The primary purpose of this amendment is to correct specific line item quantities and delivery details. Specifically, the estimated quantity for Item 0003 is set at 563 metric tonnes, and Item 0010 is set at 745 metric tonnes. Additionally, the delivery mode for Item 0022 is officially designated as Barge. The solicitation is categorized under NAICS code 324110 and is managed by the office located in Fort Belvoir, Virginia. The lead buyer for this requirement is Joseph Teye-Kofi, who can be reached at (970)-412-5140. While the amendment updates these specific technical and contact details, all other terms and conditions of the original solicitation remain unchanged, and the deadline for the receipt of offers has not been extended. The response deadline is listed as November 27, 2026.

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Supply of Motor Gasoline (RON 92 & RON 95)This subcontract involves the sourcing and allocation of refined motor gasoline to support prime contractors under agreements with the Pakistan State Oil Company Ltd. The scope of work requires a reputed international supplier to provide a total of 55,000 MT of fuel, specifically consisting of 50,000 MT of RON 92 and 5,000 MT of RON 95 refined gasoline. All supplied products must adhere to strict RON standards and be delivered to the designated port in Karachi, Pakistan. The solicitation was posted on November 2, 2026, with a response deadline of November 10, 2026. Operating under NAICS code 324110, the contract emphasizes the need for a supplier with a proven international reputation to ensure the successful delivery of these petroleum products to the specified location.

Pakistan State Oil Company Ltd

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DEADLINE

AK-BETTLES ADMINISTRATIVE SITE OPTION YE

Solicitation # 140FF027Q0051

Solicitation 140FF027Q0051 is a firm fixed price purchase order for the delivery of heating fuel to the Kanuti National Wildlife Refuge in Bettles, Alaska. The scope of work involves delivering and pumping an estimated 1,500 gallons of heating fuel annually, split approximately 500 gallons each among the Bettles Bunkhouse, Bettles Residence, and Bettles Shop. Deliveries are required to be F.O.B. destination and must be coordinated in advance to ensure a USFWS employee is present to prevent overfilling spills. The period of performance includes a base year from November 16, 2026, through September 30, 2027, with one option year extending to September 30, 2028. The contract is designated as a small business set-aside under NAICS code 324110. Award evaluation is based on a combination of price and other factors, with technical capabilities and past performance weighted significantly higher than price. Prospective vendors must submit a technical proposal, a management plan identifying key personnel, and three examples of similar past performance supported by questionnaires and references. All payment requests must be processed electronically through the Invoice Processing Platform. Quotes are due by November 11, 2026, and offerors must maintain an active registration in the System for Award Management.

Fws Contracting Activity

POSTED

DEADLINE

2.3 EAST DOMESTIC INTOPLANE AMENDMENT 0003

Solicitation # SPE607-25-R-0201-0003

Amendment 0003 to solicitation SPE607-25-R-0201, issued by DLA Energy, expands the 2.3 EAST Domestic Solicitation to include the Kingston Regional Jetport Stallings Field in Kingston, North Carolina. The requirement is for the provision of 1,000,000 US gallons of aviation turbine fuel (NSN 9130-013054097) under item 0127. The period of performance is established from January 1, 2027, through March 31, 2029. Pricing is based on a base price of $2.038200 as of October 29, 2024, with adjustments tied to the Platts Jet Kero 54 USGC Pipeline PJABO00 prior weekly average updated every Tuesday. The contract supports into-plane and into-plane with FSII delivery modes. Prime contractors must submit a commitment letter from their designated refueler, who will act as the into-plane agent and must agree to a Pre-Award Survey conducted by DLA Energy Quality. Proposals are due by November 16, 2026, at 5:00 PM EST to the office located in Fort Belvoir, Virginia. This procurement falls under NAICS code 324110.

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MN AGASSIZ NWR - 5-Year Blanket Purchase Agreement

Solicitation # 140FF027Q0024

Solicitation 140FF027Q0024 is a total small business set-aside for a five-year multi-award Blanket Purchase Agreement to provide bulk fuel supply and on-site delivery for the U.S. Fish and Wildlife Service at the Agassiz National Wildlife Refuge in Middle River, Minnesota. The agreement covers the delivery of 87 octane unleaded gas, #1 off-road diesel, #2 off-road diesel, #2 winter blended off-road diesel, and liquid propane. The period of performance is scheduled from May 20, 2027, to May 19, 2032, with deliveries made on an as-needed, call-order basis. All deliveries must be completed within 48 hours of order placement and occur during core business hours of 7:30 AM to 4:00 PM, Monday through Friday. The government will utilize a best-value tradeoff process for award, evaluating offerors based on their technical approach to supply management, delivery reliability, and price. Pricing for most fuels is based on a fixed five-year markup over the verified daily terminal price, while liquid propane requires a fixed price for the initial 12 months. Contractors are required to comply with US ASTM and national fuel quality standards, and delivery drivers must carry spill kits at all times. Invoicing for orders exceeding 15,000 dollars must be processed through IPP.gov, while smaller orders will be handled via Government Purchase Card.

Fws Contracting Activity

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Vehicle Recompete: VIPR I-BPA FOR FUEL TENDER FOR REGION 3 ONLY — INDEFINITE DELIVERY / DEFINITE QUANTITY 1202SB23Q7008The VIPR I-BPA is an Indefinite Delivery / Definite Quantity contract managed by the Forest Service under the Department of Agriculture for fuel tender services specifically within Region 3. The vehicle, identified by solicitation 1202SB23Q7008, has an ordering period that extends through April 27, 2028. Currently, the contract supports 84 active task orders with a total combined value of $5,052,864.93. Nine companies hold orders under this vehicle, with High Country Contracting LLC and Anchor Point Fuels & Services, LLC emerging as the primary incumbents by value. High Country Contracting LLC leads with over 1.6 million dollars across 22 orders, followed by Anchor Point Fuels & Services, LLC with approximately 1.45 million dollars across 16 orders. Other contributing vendors include AZ Grown Contracting LLC, LAP Contracting Inc, and several other specialized fuel providers. There is a medium confidence level that this contract will be subject to a recompete.

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Fireworks and Pyrotechnic Material SupplyThis subcontract for Fireworks and Pyrotechnic Material Supply involves the provision of high-quality municipal-grade fireworks for prime contractors working on City of Prescott event projects. The scope of work includes supplying a variety of aerial shells, comets, mines, and barrages featuring diverse effects, heights, and colors, with the requirement that all materials be delivered directly to the designated staging area. Managed by the Recreation Services agency in Arizona under NAICS code 324110, the contract mandates strict compliance with all applicable laws and regulations governing the sale and transport of explosives. The solicitation was posted on October 23, 2026, with a response deadline set for November 19, 2026.

Recreation Services

POSTED

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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

about 1 month ago

DEADLINE

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

about 1 month ago

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

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