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Vendor's Name and Adress is Omitted for Security Concerns Fort Belvoir VA 22060 USA

UEI: SLED_77AC90274EF6612C

Vendor's Name and Adress is Omitted for Security Concerns Fort Belvoir VA 22060 USA is a federal contractor, registered under UEI SLED_77AC90274EF6612C. It has been awarded $148,599 in federal contracts. Primary work spans Petroleum Refineries. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_77AC90274EF6612C

Federal Contracting Overview

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

AI Capability Profile

This contractor provides commercial item procurement and supply services, specifically operating within the refined petroleum products sector. Their technical expertise involves fulfilling requirements for commercial items under FAR Part 12 and FAR Part 13.5 simplified acquisition procedures. The c...

Key Performance Metrics

Awards Count

1

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$148.6K100%

Awards by NAICS

324110 - Petroleum Refineries$148.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Vendor's Name and Adress is Omitted for Security Concerns Fort Belvoir VA 22060 USA's top NAICS codes and agencies

Maritime Fuel Transport & BunkeringThis subcontract with DLA Energy involves providing maritime transport and bunkering services to support prime contractors delivering supply contracts within the PACOM region. The scope of work focuses on the transport of Marine Gas Oil via fuel barge to key strategic ports, including Manila, Subic Bay, Pusan, and Saipan. The contractor is responsible for managing minimum delivery volumes and executing the physical transfer of fuel from barges to receiving vessels using specialized pumping equipment. To ensure operational compliance, the provider must maintain all necessary maritime safety certifications for barge operations. This effort falls under NAICS code 488390 and is managed through the Department of Defense. The contract requires precise logistical coordination to ensure the timely delivery of MGO to designated vessels across the specified maritime regions.

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about 12 hours ago

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Marine Gas Oil (MGO) SupplyThis subcontract through DLA Energy involves the supply of Marine Gas Oil (MGO) to support prime contractors operating within the PACOM region. The fuel must strictly conform to NSN 9140-014176843 and MARPOL 73/78 Annex VI Regulations 14 and 18. To ensure quality and regulatory adherence, the supplier is required to provide a Certificate of Analysis, a Certificate of Quality, and a supplier Commitment Letter with every delivery. The contractor is responsible for delivering certified MGO to designated transport points while maintaining full compliance with the Clean Air Act Title V Permits and all applicable local environmental requirements. This opportunity falls under NAICS code 424410, with the place of performance listed as Fort Belvoir. Interested parties must submit their responses by the deadline of November 27, 2026.

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Government-Owned, Contractor-Operated (GOCO) fuel services at Naval Air Station Corpus Christi, TX

Solicitation # SPE603-27-R-5X03

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1.3B PACOM Bunkers Overseas Solicitation

Solicitation # SPE608-27-R-0201

Solicitation SPE608-27-R-0201 is a request for proposals issued by DLA Energy for the procurement of commercial Marine Gas Oil (MGO) to support overseas ships' bunkers in the PACOM region. The contract covers a performance period from April 1, 2027, through March 31, 2030, with deliveries required at various sea ports across the Philippines, South Korea, Thailand, Japan, Northern Marianas Islands, Vietnam, Singapore, Fiji, Malaysia, Sri Lanka, Palau, and the Marshall Islands. The product must conform to the latest revision of ISO 8217, Category ISO-F-DMA, and adhere to MARPOL 73/78 Annex VI regulations regarding sulfur weight percentages and documentation. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, awarding the contract to the responsible offeror with the lowest total aggregated extended price who meets all technical standards. Technical acceptability requires the submission of a Commitment Letter and a Certificate of Analysis or Quality not older than three months from the closing date. Proposals must be submitted in English by November 27, 2026, and include all-inclusive pricing in U.S. Dollars. Key administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and environmental safety.

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about 12 hours ago

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Notice of Opportunity (NOO) U.S. Army Reserve, 88th Readiness Division Energy Savings Performance Contract (ESPC)

Solicitation # SP060427R0400

DLA Energy, on behalf of the U.S. Army Reserve 88th Readiness Division, is soliciting proposals for an Energy Savings Performance Contract (ESPC) to reduce energy consumption, lower costs, and increase resiliency across approximately eight sites in Minnesota and Wisconsin. Covering roughly 910,212 square feet, the project seeks the identification and implementation of Energy Conservation Measures (ECMs) such as LED and HVAC upgrades, window and insulation improvements, geothermal heat pumps, renewable energy generation, battery energy storage systems, and water conservation measures. This procurement is limited to the 20 DOE Fourth-Generation ESPC IDIQ contract holders and aligns with statutory requirements for energy security and resilience. The government will utilize a best-fit selection process based on three factors in descending order of importance: the ESCO's technical approach and project management capabilities, past performance within the last five years, and price, including proposed financial efficiencies and discounts. The selected ESCO will be responsible for conducting Preliminary Assessments and Investment Grade Audits, pursuing available rebates, and managing the operation and maintenance of all installed ECMs for the life of the contract. Compliance with strict cybersecurity standards, including DFARS and UFC 4-010-06, is mandatory. Responses must be submitted to DLA Energy by November 9, 2026, at 3:00 p.m. local time.

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DFSP Bordentown, NJ

Solicitation # SPE603-27-R-0506

Defense Logistics Agency Energy intends to award a nineteen-year firm fixed price sole source contract to Interstate Storage and Pipeline Corporation under solicitation SPE603-27-R-0506. The contract focuses on providing essential services and ancillary facilities in Bordentown, New Jersey, for the receiving, storage, protection, and shipping of government-owned Turbine Aviation Fuel Grade Jet-A. This includes unloading fuel from tankers and barges and transferring it via a contractor-furnished pipeline system to McGuire Air Force Base to ensure uninterrupted fuel support. The requirement specifies an annual throughput of 900,000 barrels of Jet-A/JAA, with all necessary storage required to be operational at a single facility upon award. While the agency is pursuing a sole source award based on the determination that only one responsible source can satisfy the requirements, other responsible sources may submit capability statements by November 13, 2026. The procurement falls under NAICS code 493190 with a size standard of 36.5 million dollars.

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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.

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Aviation Turbine Fuel SupplyThis subcontract through DLA Energy involves the supply of 1,000,000 US gallons of bulk aviation turbine fuel, specifically NSN 9130-013054097. The fuel must adhere to all Department of Defense aviation quality specifications and be delivered to a designated storage facility or refueling agent. Performance for this contract is centered in Fort Belvoir, Virginia. The opportunity was posted on October 28, 2026, with a response deadline of November 16, 2026. It falls under NAICS code 424720 and is intended for prime contractors working on DLA Energy projects.

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Into-Plane Refueling Services - Kingston Regional JetportThis subcontract involves providing into-plane refueling services for prime contractors on DLA Energy projects located at Kingston Regional Jetport Stallings Field. The scope of work includes executing into-plane and into-plane with FSII delivery modes for Aviation Turbine Fuel using hydrant systems, refueling trucks, or carts to ensure the successful refueling of Department of Defense aircraft. To be eligible for this opportunity, providers must obtain approval through a DLA Energy Quality Pre-Award Survey. The project falls under NAICS code 488119 and is managed by DLA Energy under the Department of Defense, with a response deadline set for November 16, 2026.

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Government-Owned Contractor-Operated (GOCO) SPE60017C5025 NAS Kingsville Intent

Solicitation # SPE600-17-C-5025

DLA Energy intends to extend firm-fixed-price contract SPE600-17-C-5025 with Maytag Aircraft LLC for Government-Owned Contractor-Operated aircraft fuel and ground fuel support services at Naval Air Station Kingsville, Texas. The scope of work includes the management, operation, maintenance, product quality surveillance, inventory control, accounting, security, safety, and environmental protection of fuel storage and distribution facilities. This procurement will be conducted as a sole-source negotiation under FAR 6.302-1(a)(2)(iii). The proposed extension covers a primary performance period from April 1, 2027, through June 30, 2027, with three additional one-month option periods available through September 30, 2027. The contract remains subject to Service Contract Labor Standards.

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in about 1 month

Government-Owned, Contactor-Operated (GOCO) and Contractor-Owned/Contractor-Operated (COCO) fuel services at Marine Corps Air Ground Combat Center 29 Palms, CA

Solicitation # SPE603-26-R-0543

Defense Logistics Agency Energy is soliciting proposals for Government-Owned, Contractor-Operated (GOCO) and Contractor-Owned, Contractor-Operated (COCO) fuel storage, operations, and distribution services at the Marine Corps Air Ground Combat Center in Twentynine Palms, California. The selected contractor will manage the Strategic Expeditionary Landing Field fuel facility and other COCO sites, overseeing maintenance, product quality surveillance, inventory control, security, and environmental protection. Key requirements include the implementation of a Contractor-Furnished Computerized Maintenance Management System, a detailed Product Quality Surveillance Plan, and strict adherence to MIL-STD-3004-1 and DLA Energy P-2 standards for petroleum handling. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 493190. The government intends to award a firm fixed-price contract with a complex performance period beginning March 15, 2028, and extending through potential option periods until September 14, 2056. Award will be based on the lowest evaluated price among proposals that meet acceptability standards for technical management and past performance. Evaluation sub-factors include staffing, operations, maintenance, and contractor-furnished facilities and equipment. Offerors must be registered in SAM and PIEE, and submit proposals via the specified volume format by the final deadline of November 30, 2026.

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in about 1 month

Notice of Intent to Sole Source: Fuel Storage Services at West Oahu, HI

Solicitation # SPE603-27-R-0504

DLA Energy intends to award a sole source, firm fixed price contract to IES Downstream, LLC for fuel storage and distribution services in West Oahu, Hawaii. The contract consists of a four-year base period, one five-year option period, and six one-month options. The selected provider will be responsible for receiving, storing, protecting, and shipping Jet-A, JP-5, and F-76 fuels via tanker, barge, pipeline, and tank truck, utilizing a storage fill capacity of 2,051,000 barrels. The primary objective is to maintain uninterrupted fuel support for government customers, with an estimated annual throughput of 3,500,000 barrels. To meet these requirements by the performance start date of October 26, 2027, the contractor must construct a pipeline and establish a connection point to the government pipeline. This procurement is being conducted without competitive proposals as IES Downstream, LLC is identified as the only responsible source capable of satisfying the agency requirements.

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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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Solicitation - Fort Hood GOCO Aircraft & Ground Fuel Services

Solicitation # SPE603-26-R-0519

Solicitation SPE603-26-R-0519 is a request for a Firm-Fixed Price contract for Fuel Operations Services at Fort Hood, Texas. The awarded contractor will be responsible for managing, maintaining, and operating Government-Owned, Contractor-Operated (GOCO) facilities and equipment, including the West Fort Hood Tank Farm, Yoakum-Defrem Airfield, and Robert Gray Army Airfield. The scope of work encompasses the safe receipt, storage, transfer, and issuance of aviation and ground fuels, as well as the operation of self-service automated stations 24/7. This procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 493190. The anticipated period of performance consists of a four-year base period from December 1, 2026, through November 30, 2030, followed by a five-year option through November 30, 2035, and a final six-month extension option ending May 31, 2036. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating factors including Technical/Management, Past Performance, and Price. Offerors must be registered in the System for Award Management (SAM) and Wide Area Workflow (WAWF). Following several amendments to update wage determinations, collective bargaining agreements, and FAR clauses, the final offer due date has been extended to November 20, 2026, at 3:00 P.M. local Ft. Belvoir time.

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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 agency 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, fuel capabilities, supply sources, and transportation modes by November 26, 2026. The government is specifically looking to increase small business participation, with an estimated 11 percent of the fuel quantity set aside for small business concerns. If the project proceeds, the government intends to award Indefinite Delivery/Indefinite Quantity, Fixed Price contracts with Economic Price Adjustment. The anticipated delivery period runs from October 1, 2027, through September 30, 2028, utilizing delivery methods such as tanker, barge, truck, rail car, or pipeline. A draft solicitation is expected in December 2026, with a final solicitation following in January 2027. All offers must be submitted electronically via the mandatory Bulk Offer Entry Tool.

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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

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Supply of Battery (NSN 6140-01-503-7089)This subcontract through the Defense Logistics Agency involves the supply of one battery, identified by NSN 6140-01-503-7089, for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for delivering the specific hardware along with essential safety documentation, including Material Safety Data Sheets and Hazardous Waste Listing/Shipping documentation in accordance with Federal Standard 313. Additionally, the contractor must ensure strict supply chain traceability following C03 JUN 2023 standards. The contract is categorized under NAICS code 324110 and requires delivery of all items and documentation F.O.B. Destination. Performance will take place in zip code 85365. Interested parties should note the response deadline of November 2, 2026.

Defense Logistics Agency

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