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WILLIAMS FIELD SERVICES COMPANY

WILLIAMS FIELD SERVICES COMPANY is a federal contractor, registered under UEI DTCGYJXNQW77. It has been awarded $1,411,614 in federal contracts. Primary work spans Other Warehousing and Storage and Support Activities for Oil and Gas Operations. Top awarding agencies include Department Of The Interior.

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DTCGYJXNQW77

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NAICS: 493190
New
Federal
Government-Owned Contractor Operated (GOCO) Aircraft/Ground Fuel Services and Fuel Storage and Distribution at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ and Luke AFB, AZ
Solicitation # SPE603-26-R-0529
DLA Energy is soliciting proposals for Government-Owned, Contractor-Operated (GOCO) aircraft and ground fuel services at Cannon AFB, Holloman AFB, Davis-Monthan AFB, and Luke AFB. The contractor will be responsible for the safe receipt, storage, transfer, issuance, and accountability of Defense Working Capital Fund petroleum products, as well as the operation and maintenance of associated facilities, systems, and equipment. Key requirements include maintaining 24/7 ground fuel support, adhering to strict environmental and safety directives, and implementing a semiannually reviewed Quality Control Plan. This procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 493190. The government intends to award four separate firm-fixed-price contracts using the Lowest Price Technically Acceptable (LPTA) selection process. Each contract consists of a four-year base period from December 1, 2026, to November 30, 2030, a five-year option period extending to November 30, 2035, and a potential six-month extension. Award eligibility is contingent upon technical acceptability, past performance confidence, and compliance with CMMC Level 1 cybersecurity requirements. Proposals must be submitted electronically, with the final closing date extended to October 19, 2026.
DLA Energy

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NAICS: 493190
New
Federal
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 to provide Government-Owned, Contractor-Operated (GOCO) Fuel Operations at Fort Hood, Texas. The scope of work involves managing, maintaining, and operating facilities and equipment to ensure the safe receipt, storage, transfer, and issuance of Defense Working Capital Fund petroleum products. Key responsibilities include aircraft and ground refueling, maintaining self-service automated stations 24/7, ensuring fuel quality and environmental compliance, and providing necessary commercial vehicles and equipment. The procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses 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 process, evaluating technical management, past performance, and price. Amendment 0001 extended the offer due date to October 30, 2026, updated the Collective Bargaining Agreement and Wage Determinations, and revised specific FAR clauses regarding subcontracting and labor standards. Interested companies must be registered in the System for Award Management and Wide Area Workflow.
DLA Energy

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NAICS: 493190
New
Federal
Government-Owned, Contractor-Operated (GOCO) Fuel Services at NAWS China Lake, California
Solicitation # SPE60326R0530
Defense Logistics Agency Energy issued solicitation SPE603-26-R-0530 for comprehensive non-personal Government-Owned, Contractor-Operated fuel services at Naval Air Weapons Station China Lake, California. This requirement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses. The selected contractor will be responsible for the management, operation, and maintenance of fuel facilities, including a 430,000-gallon aboveground storage tank system for F-24 jet fuel. Key duties include the receipt, storage, handling, and dispensing of fuel products, as well as performing preventive and recurring maintenance on all systems and equipment. The contractor must adhere to strict product quality surveillance, inventory control, and environmental protection standards, including compliance with API and MIL-STD specifications. The contract is a firm-fixed-price award determined by a Lowest Price Technically Acceptable process. It features a four-year base period running from March 1, 2027, to February 28, 2031, with a five-year option period extending to February 29, 2036, and a possible six-month extension. Evaluation factors include technical and management capabilities—specifically staffing, operations, maintenance, and contractor-furnished equipment—as well as past performance. Awardees must submit comprehensive operational and compliance plans, including a Quality Control Plan and a Property Restoration Plan. Invoicing is conducted electronically via Wide Area WorkFlow.
DLA Energy

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NAICS: 213112
New
Federal
provide FJI Diesel fuel at CFAS Japan
Solicitation # N4008427Q6001
This firm fixed price solicitation, issued by NAVFACSYCOM Far East, seeks a contractor to provide the supply, labor, materials, equipment, and delivery of FJI Diesel fuel for emergency generators, fire pumps, and hot water heaters at various Government facilities within the Commander Fleet Activities Sasebo (CFAS) area. The contract covers a maximum quantity of 75,700 liters over a one year period of performance from December 1, 2026, to November 30, 2027. The fuel must meet JIS K2204-1997-1-GO specifications with a maximum pour point of -2.5 degrees Celsius. Deliveries must be performed by a Government of Japan certified driver using a GOJ approved tank truck equipped with a 10m hose, specific cam lock and screw connections, and required safety equipment including fire extinguishers and spill kits. Deliveries are accepted Monday through Friday between 0800 and 1600 hours at designated locations including Main Base Housing, Hario Housing, Maebata NMC, and the Akasaki, Yokose, and Iorizaki POL sites, with a daily delivery limit of 8,000 liters. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, including requirements for Workers Compensation Insurance under the Defense Base Act, Cybersecurity Maturity Model Certification, and prohibitions on certain telecommunications equipment. Proposals are due by November 13, 2026, at 10:00 AM.
Navfacsyscom Far East

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NAICS: 493190
New
Federal
ADEQ Compliance Underground Fuel Storage
Solicitation # 36C26226Q1039_1
Solicitation 36C26226Q1039_1 is a total small business set-aside for the Department of Veterans Affairs, specifically the Phoenix VA Health Care System. The contractor is required to provide all labor, materials, equipment, and certified personnel to perform annual and triennial ADEQ-mandated Underground Storage Tank testing, inspection, certification, compliance documentation, and reporting. All work must be performed in Phoenix, Arizona, and must strictly adhere to ADEQ requirements, EPA 40 CFR Part 280, NFPA 30/30A, and VA environmental and safety policies. The period of performance is established from November 1, 2026, through October 31, 2031, with a base year and four option years covering annual testing, triennial sump and spill tests, and emergency repairs or call-outs. The government will award the contract based on a comparative evaluation method to determine the best value, rather than using Lowest Price Technically Acceptable procedures. Evaluation factors include the technical approach, relevant experience from the past three years, and the submission of required administrative documents such as VA Form 10091, W-9, and SAM registration verification. Proposals must be submitted as separate redacted and unredacted PDF files by October 23, 2026. Invoicing is to be handled electronically via the Tungsten-Network System. Additionally, the contract includes specific limitations on subcontracting, prohibiting more than 50 percent of service payments to firms that are not certified SDVOSBs or VOSBs.
262-NETWORK Contract Office 22 (36C262)

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NAICS: 213112
SLED
RFP-785-2700000100-2 | RFP-92-27 MERP 9 - MAGOFFIN & LAWRENCE COUNTIES
Solicitation # RFP 785 2700000100
Solicitation RFP 785 2700000100, issued by the Kentucky Department for Natural Resources, seeks a general contractor for the Methane Emissions Reduction Program (MERP 9) in Magoffin and Lawrence Counties. The project involves the plugging and abandonment of seven marginally producing oil and gas wells, as well as comprehensive site reclamation. Work must be performed in accordance with KRS Chapter 353.550.560, KAR I:060, and KAR I:190, with final acceptance contingent upon the sites maintaining effective drainage and permanent vegetative cover for one year. The contract is subject to the Davis-Bacon Act, Build America Buy America (BABA) requirements, and various state and federal safety and non-discrimination regulations. Proposals are due by October 23, 2026, at 3:00 PM Eastern Time via the Commonwealth's eProcurement system. Submissions must include a signed face of solicitation, a notarized transmittal letter, a technical solution, a cost proposal, and required tax and registration affidavits. Award selection is based on a consensus scoring system where cost accounts for 45 points and technical evaluation accounts for 25 points, with the top-ranked vendor entering negotiations. The successful bidder must provide a 5% bid guarantee and furnish 100% performance and payment bonds within five calendar days of the award.
Dept for Natural Resources

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7 days ago

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NAICS: 493190
Federal
Long-Term Storage and Vendor-Managed Inventory (VMI) Services for Government-Owned Microelectronics
Solicitation # SPE7MX27R9999
DLA Land and Maritime is conducting market research under solicitation SPE7MX27R9999 to identify sources for Vendor-Managed Inventory (VMI) storage, management, packaging, and distribution of Government-Owned, serialized microcircuits. This effort is strictly for logistics and warehousing services and does not include manufacturing or design work. The government contemplates a firm fixed price contract consisting of a one-year base period with up to eight one-year option periods. The selected contractor must provide a secure facility capable of maintaining long-term storage environments that prevent oxidation and moisture-induced degradation in accordance with GEIA-STD-0003A and ANSI/ESD S20.20. Operational requirements include full integration with DLA systems via ANSI X.12 EDI transactions, specifically utilizing transaction sets 527D/R, 846P, 940R, 945A, and 947I. The contractor must maintain data within the Procurement Integrated Enterprise Environment (PIEE) and the Item Unique Identification (IUID) Registry, ensuring all assets are accounted for by serial number. Additional responsibilities include preparing and transporting shipments to next higher assembly integrators per MIL-STD-2073/1 and MIL-STD-129, performing annual physical inventory audits per DLAI 4000.02, and disposing of unusable inventory according to CNSSI 3006. Compliance with FAR 52.245-1 and DFARS 252.245-7005 for government property management is mandatory.
DLA Land And Maritime

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NAICS: 493190
Federal
S215--Furniture Installation Labor Storage - Base Plus Four Option Years | POP: (12/31/2026 - 12/30/2031) |
Solicitation # 36C26227Q0007
The Southern Arizona VA Health Care System (SAVAHCS) is conducting market research through a Sources Sought Announcement to identify qualified small businesses, with a preference for Service-Disabled Veteran Owned Small Businesses, capable of providing furniture storage, installation, and electronic inventory services. The anticipated contract is a single-award indefinite delivery indefinite quantity (IDIQ) agreement with an estimated period of performance from December 31, 2026, to December 30, 2031, consisting of a base year and four option years. Services will support the SAVAHCS Medical Center in Tucson and various Community Based Outpatient Clinics throughout Arizona. The selected contractor must provide all labor, tools, and equipment to manage the pickup, moving, and installation of complex systems and freestanding furniture. Key requirements include maintaining a warehouse facility within fifty miles of the Tucson medical center, with an average storage capacity of 6,000 square feet, and utilizing a web-based solution for real-time inventory management. The contractor must possess at least three years of experience with multi-manufacturer systems and hold specific installation certifications for Herman Miller, Steelcase, Knoll, Haworth, and Allsteel. Personnel must meet strict security and training standards, including background investigations and annual VA Privacy Awareness training. Performance will be monitored monthly by the Contracting Officer's Representative (COR) using a Pass/Fail Quality Assurance Surveillance Plan focusing on response times, invoicing accuracy, and project completion. Interested respondents must be registered in the System for Award Management (SAM) and submit their company details and capability statements to the Senior Contract Specialist by October 23, 2026.
262-NETWORK Contract Office 22 (36C262)

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12 days ago

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