This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 24, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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100 LL AVGAS/TANKER/REFUELER

Closed

FA480018R0010Federal

Submission Closed04/25/2018, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 454310

SLED

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Gasoline Supply and Delivery (Automotive Grade)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of automotive-grade gasoline (MUR) to various designated military bases. The agreement is structured under FOB Destination terms, ensuring that the supplier maintains responsibility for the fuel until it reaches the specified delivery locations. The contract is categorized under NAICS code 454310 and was posted on August 10, 2026. It serves as a critical logistics operation to maintain fuel readiness for military automotive assets across the agency's operational sites.

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Diesel Fuel Supply and Delivery (Bulk Tanker)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of bulk diesel fuel (DS2) via tanker trucks. The primary objective is to ensure the consistent availability of fuel for military operations across multiple strategic locations, specifically targeting installations at Fort Drum in New York, Cutler in Maine, and Colts Neck in New Jersey. The contract is categorized under NAICS code 454310 and was posted on August 10, 2026. It establishes a logistical framework for the transport and delivery of fuel to support Department of Defense requirements at the specified sites.

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Automotive Gasoline Supply – Small Quantity / Emergency ResupplyThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the on-demand and emergency resupply of small quantities of automotive gasoline. The agreement emphasizes flexible order fulfillment to meet urgent needs while requiring strict adherence to National Stock Number compliance to ensure fuel quality and standardization. The contract is categorized under NAICS code 454310 and was posted on August 10, 2026. It is designed to provide a reliable source of fuel for critical operations where rapid delivery of small volumes is necessary to maintain operational readiness.

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Biodiesel (BDI) SupplyThe contract awards the supply of biodiesel (BDI) to support military and defense operations, with the fuel intended for use either as a blendstock or as a standalone fuel. All deliveries must comply strictly with the Defense Logistics Agency’s quality assurance procedures and the IWA QAP 52838 series standards to ensure performance, safety, and consistency under operational conditions. The procurement is structured as a subcontract under the NAICS code 454310, which classifies it within the nonstore retailers category for energy-related goods. The contract was posted on July 31, 2026, and is administered by the Department of Defense through the Defense Logistics Agency, with performance expected to align with DLA’s logistics and supply chain requirements, though specific delivery locations and contact details are not provided.

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Contract Fulfillment & Administrative ManagementThis contract encompasses end-to-end order fulfillment for Department of Defense delivery orders managed by the Defense Logistics Agency, covering all aspects from sourcing materials and managing documentation to invoicing and ensuring full compliance with DLA requirements. The subcontractor is responsible for the complete logistical chain, ensuring timely and accurate delivery in alignment with federal defense protocols, with no allowances for noncompliance or delays in regulatory adherence. The contract is classified under NAICS code 454310, indicating its focus on nonstore retailers, and operates as a subcontract under the broader DoD procurement framework. Although specific geographic or contact details are not provided, the performance is tied to DLA’s operational mandates and delivered through the official DIBBS portal. All activities must meet the stringent administrative and compliance standards established by the Department of Defense, with the contract awarded under solicitation SPE2DX25D9900 and delivery order SPE2DP26F7777.

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Supply of Dry Erase Cleaner (Commercial Off-the-Shelf Item)The contract specifies the procurement of six units of a commercial off-the-shelf dry erase board cleaner, branded as CLEANER, DRY ERASE B, with National Stock Number 6850012858354, for delivery to a high school in Fayetteville, North Carolina. This is a supply-only order under a subcontract classified under NAICS code 454310, with no installation, setup, or additional services included. The item is sourced as a COTS product, meaning it is an existing commercial item procured without customization or modification. The contract is issued by the Defense Logistics Agency under the Department of Defense, with a posting date of June 25, 2026. The place of performance is limited to the delivery location in Fayetteville, NC, and no point of contact or detailed address information is provided. The order does not involve any set-aside provisions or specialized contracting requirements beyond standard commercial procurement practices. The transaction is purely for the transfer of the specified cleaner units to the designated educational facility.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4800 633 Cons Pkp

Contract Value

$223,190.3

NAICS

454310 - Fuel Dealers

Place of Performance

633 LRS 23 SWEENEY BLVD, BLDG 330, LANGLEY AFB, VA, 23665, USA

Set-Aside

SBA

Awardee

ACF TECHNOLOGIES, INC.

Award Issued Date

07/03/2018, 12:00:00 AM UTC

Documents

Combined_Synopsis.pdf

Statement_of_Work_APoHR_2018.pdf

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Timeline

PhaseClosed

PostedApr 24

Combined Synopsis

Response DeadlineApr 25

Deadline has passed

Submission Closed

04/25/2018, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4800 633 Cons Pkp

Contacts1 person available

OfficeLANGLEY AFB, VA, 23665, USA

Organization / AgencyDepartment Of Defense → FA4800 633 Cons Pkp

Office AddressLANGLEY AFB, VA, 23665, USA

Contacts

Gregory L. Hamlin

contact@example.gov

+1 (555) 000-0000

Full Description

In support of the 2018 Air and Space Expo (Airshow), Langley AFB requires a 750 gallon refueler and transport truck. The 750 gallon refueler with driver will be provided at Langley AFB, VA by 1500 on 17 May, 2018. The contractor will arrange for the 750 gallon refueler to be place in place until the afternoon of 21 May, 2018. The transport truck is required to be in place (Langley, AFB) and delivered with 6,500 gallons of 100LL AVGas to Langley Air Force Base on 17 May, 2018 by 1500. The truck will be on location, and staged at on base, until 6:00 PM on 21 May, 2018. Driver will be present until 07:00PM on 17 May, 2018 and throughout the day from 08:00AM until 06:00PM on May 18th, 19th & 20th, 2018 with all breaks and lunch being dependent on fuel requirements. The transport truck operator will be on location to ensure that the 750 gallon refueler is empty before leaving to its home base at the completion of all Air Show refuels. The transportation truck will be released by the Gov/POL representative no earlier than 6:00 pm on Sunday, 21 May, 2018. If the Gov representative can/does not release the driver before 8:00PM Sunday, 21 May, 2018, then he/she will contact the Contracting Officer. Neither the refueler nor the tanker truck will be required at Langley AFB past 21 May, 2018. The contractor will provide refueling to the 750 gallon refueler from the transport truck throughout the weekend and empty the 750 gallon refueler back into the transport truck at the end of operations 21 May, 2018. In addition the contractor will provide the proper connections to fill the 750 gallon refueler from the bottom loader. The Government and the contractor shall jointly document the gallons of all fuel dispensed from the tank truck to the 750 gallon refueler. The Government will also document the gallons of all 100LL AVGas that are used for the war birds/performers at Langley AFB. It is anticipated that the Government will require less than 6,500 gallons of fuel. The contractor shall invoice only for the gallons of AVGas that are used from the 6,500 gallons. All unused AVGas will be sold back to the contracted owner. The 100LL AVGas must meet quality requirements in accordance with commercial aviation standards of the Federal Aviation Administration. The contractor shall comply with Occupational Safety and Health Administration standards (OSHA).