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PAZIN & MYERS, INC. 129 W 15TH ST MERCED CA 95340-6118 US

UEI: SLED_4E8EB5A64FA3EB05

PAZIN & MYERS, INC. 129 W 15TH ST MERCED CA 95340-6118 US is a federal contractor, registered under UEI SLED_4E8EB5A64FA3EB05. It has been awarded $20,000 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_4E8EB5A64FA3EB05

Federal Contracting Overview

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

AI Capability Profile

Pazin & Myers, Inc. provides fuel supply and distribution services. Their core capabilities include the procurement and delivery of fuel products to support government operations, specifically through Blanket Purchase Agreement call-ins. The company supports the U.S. Fish and Wildlife Service, deli...

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$20.0K100%

Awards by NAICS

324110 - Petroleum Refineries$20.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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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 offers for the sale of reclaimed fuel oil located at DFSP Craney Island in Portsmouth, Virginia. Under solicitation SP0605-27-R-1000, the government is seeking to sell approximately 28,000 barrels, equivalent to 1,176,000 gallons, of product sold on an as-is basis. The product must conform to specification MIL-F-24951B (SA) and be managed as on-specification used oil fuel per 40 CFR 266. The government may award up to three contracts to responsible offerors based on price and other advantageous factors. Offers must be submitted via email to John Gable no later than 3:00 p.m. Eastern Time on October 26, 2026. The contract is awarded FOB Origin, meaning the purchaser assumes all risk of loss and responsibility for the removal, storage, transportation, and disposal of the fuel. Product removal must be coordinated in advance and completed within 20 days of notification of availability during standard operating hours. Purchasers are required to maintain specific insurance coverages, including general public liability and workman's compensation, and must comply with all federal, state, and local laws regarding hazardous materials. Payments must be made electronically via the DFAS-approved Treasury Credit Gateway, with evidence of payment provided to the Contracting Officer within one business day.

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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.

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in about 22 hours

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.

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in about 1 month

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

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Approved Asphalt Mix and Aggregate SupplierThis subcontract involves the supply and delivery of certified asphalt binder, hot mix asphalt, and aggregates for prime contractors working on US Fish and Wildlife Service roadway projects. The supplier is required to produce the mix at a state DOT approved plant and must adhere to specific technical standards, including AASHTO M 320 for binder and ASTM D 977 for tack coat. Additionally, the contractor must comply with FAR 52.225-10 Buy American requirements. Managed by the Department of the Interior under NAICS code 324121, the contract requires the delivery of all approved materials directly to the project site. The solicitation was posted on September 28, 2026, with a response deadline of October 23, 2026.

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Asphalt Patching and Reverse Capseal InstallationThis subcontract for the Department of the Interior involves asphalt patching and reverse capseal surface treatment for US Fish and Wildlife Service roadway projects. The scope of work requires the patching of 338 square yards of asphalt and the application of reverse capseal across 0.75 miles of road in accordance with Section 321216. The contractor is responsible for all surface preparation, hot mix asphalt placement, and compaction using specialized paving equipment. All work must adhere to CDOT materials and workmanship requirements to ensure a fully completed and patched roadway. This opportunity falls under NAICS code 237310, with a response deadline set for October 23, 2026.

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CO-ROCKY MTN ARSNL NWR-PATCH HILL ROAD

Solicitation # 140FGA26Q0080

Solicitation 140FGA26Q0080 is a firm fixed price construction contract issued by the Department of the Interior's Fish and Wildlife Service for asphalt repairs at the Rocky Mountain Arsenal National Wildlife Refuge in Commerce City, Colorado. The project focuses on Rattlesnake Hill Road (FWS Route 101), requiring approximately 0.75 miles of reverse capeseal and 338 square yards of asphalt patching from Havana Street to the metal swing gate. The estimated contract value ranges between 100,000 and 250,000 dollars. Work must commence within 14 calendar days of the notice to proceed and must be completed by March 31, 2027. The government will award a single contract based on best value, evaluating both price reasonableness and relevant experience with similar crack sealing projects completed within the last three years. Technical requirements mandate compliance with state DOT standards, including specific temperature restrictions for asphalt application and the use of approved production plants. Contractors are responsible for all labor, materials, equipment, and the development of a traffic control plan. Payment is processed electronically via the Invoice Processing Platform, and the contract is subject to Davis-Bacon Act prevailing wage rates. Bonding requirements include a payment bond for awards over 35,000 dollars and both performance and payment bonds for awards exceeding 150,000 dollars.

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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

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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.

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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.

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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.

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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

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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

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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

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Jet A Turbine Fuel Supply (Potential Option)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, establishes a potential future supply arrangement for Jet A aviation turbine fuel. The fuel must strictly adhere to ASTM D1655 and ENERGY-QAP-E21.01 quality and safety standards to ensure operational compliance. The agreement is categorized under NAICS code 324110 and was posted on August 17, 2026. It functions as an optional supply mechanism to support aviation fuel requirements as determined by the agency.

Defense Logistics Agency

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Automotive Gasoline (Non-Ethanol) SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of ethanol-free automotive gasoline to designated military locations. The fuel must strictly adhere to ASTM D4814 standards and meet specific seasonal formulation requirements for the period between May and October. The contract is categorized under NAICS code 324110 and was posted on August 17, 2026. It ensures the delivery of specialized fuel components necessary for military operational readiness while maintaining compliance with technical industry specifications.

Defense Logistics Agency

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Ultra Low Sulfur Diesel (ULSD) Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of Ultra Low Sulfur Diesel, specifically Diesel Fuel DS2 and DSS. The fuel must meet strict quality and technical specifications, adhering to ASTM D975 and ENERGY-QAP-E37 standards to ensure compatibility and performance across various military applications. The scope of work requires the distribution of these fuels to multiple U.S. military installations. Classified under NAICS code 324110, the contract focuses on the procurement and logistical delivery of petroleum products to support operational readiness for the Department of Defense.

Defense Logistics Agency

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Aviation JP-5 Turbine Fuel SupplyThe Defense Logistics Agency under the Department of Defense has issued a subcontract for the supply and delivery of 1,680,000 US gallons of Aviation Turbine Fuel JP-5. The fuel must adhere to strict military specifications and will be handled via FOB origin delivery, with government inspection conducted at the point of origin. This procurement falls under NAICS code 324110 and was posted on August 17, 2026. The contract ensures the acquisition of critical aviation fuel to meet specific military operational requirements through the Department of Defense.

Defense Logistics Agency

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