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This Solicitation opportunity from Department Of Defense was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

100 Low Lead (LL) AVGAS

Closed
FA301626Q0055Federal

Contract Overview

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

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NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)
Solicitation # SPE605-26-R-0219
Solicitation SPE605-26-R-0219 is a request for proposal issued by the Defense Logistics Agency Energy for the procurement of commercial fuel products, distillates, and residuals to support Posts, Camps, and Stations throughout Korea. The requirement includes significant quantities of KDR, MUM, and MUR fuels, with an estimated total volume exceeding 18 million U.S. gallons. The government intends to award a fixed-price, requirements contract with economic price adjustments based on Platts Singapore indices. The primary performance period runs from February 1, 2027, through January 31, 2030, although the solicitation will remain open until the end of that period to accommodate new line items via amendments. This is an unrestricted acquisition under NAICS 324110. Proposals must be submitted in English and U.S. dollars via the Posts, Camps and Stations Offer Entry Tool, with a first closing date of October 30, 2026. To be eligible, offerors must be registered in SAM, WAWF, and DIBBS. Evaluation is based on a combination of technical acceptability—specifically regarding Certificates of Analysis and Supplier Commitment Letters—and the lowest total extended price. Awardees must adhere to strict quality assurance standards, including the submission of a written Quality Control Plan and compliance with various environmental and technical specifications.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 13 days
NAICS: 324110
New
DIBBS
Solicitation: SPE605-26-R-0218 (Guam Post, Camps & Stations (PC&S) PP 1.8R)
Solicitation # SPE605-26-R-0218
Solicitation SPE605-26-R-0218 is a request for proposal issued by the Defense Logistics Agency for the supply and delivery of commercial fuel products, specifically Diesel Fuel DS2 and Automotive Gasoline MUR, to various Posts, Camps, and Stations throughout Guam and Palau. The government intends to award a fixed-price requirements contract with economic price adjustments based on Platts pricing indices. The performance period is scheduled from April 1, 2027, through March 31, 2030, with a requirement for the successful offeror to be ready for delivery within 48 hours of the start date. This is an unrestricted acquisition under NAICS 324110, and the solicitation will remain open until March 31, 2030, to accommodate new line items as requirements arise. Proposals must be submitted via the Posts, Camps and Stations Offer Entry Tool, with supporting documentation emailed to the designated points of contact. The evaluation process follows the Lowest Price Technically Acceptable source selection process, focusing on technical capability and price. Technical acceptability requires the submission of a valid Certificate of Analysis or Quality not older than three months and a supplier commitment letter. Offerors must be registered in SAM, WAWF, and DIBBS, and must provide a detailed fuel sourcing data sheet identifying refineries and transportation modes. All products must meet strict quality assurance provisions and environmental standards, with acceptance occurring at either the origin or destination depending on the specific FOB terms of the line item.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 8 days

AI Contract Overview

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This contract requests the delivery of 9,000 gallons of 100 low lead AVGAS to support the 2026 Joint Base San Antonio (JBSA) Great Air Show and Open House, scheduled from May 1 to May 3, 2026. The place of performance is at JBSA Randolph AFB in Texas. The contractor is required to fully comply with all relevant federal regulations, including the Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and Department of the Air Force Federal Acquisition Regulation Supplement (DAFFARS), as well as Federal Aviation Administration (FAA) procedures. Coordination with multiple key entities such as the Air Boss, Combat Flight Rules (CFR), Airfield Management, Terminal Radar Approach Control (TRACON)/Tower, and the FAA is mandatory, with attendance at all safety and flight sequence briefings required. This procurement is a firm fixed price requirement and is designated as a total small business set-aside under NAICS code 324110. The contract solicitation number is FA301626Q0055, with a response deadline of April 7, 2026. The contractor must also adhere to Air Force safety and operational standards as specified in Technical Order 00-25-172 and DAFMAN 91-203. Primary points of contact for the contract are personnel within the Department of Defense at JBSA Lackland, Texas, ensuring direct communication and oversight throughout the contract period.

General Info

Deliver 9,000 gallons low lead AVGAS at JBSA Great Air Show May 2026, following federal regulations.

NAICS

324110 - Petroleum Refineries

Place of Performance

DWG, TX, 78150, USA

Set-Aside

SBA

Documents

3

Solicitation FA301626Q0055 for Aviation Fuel

PDF, High priority: read this firstrfq
High

Wage Determination No. 2015-5253 Revision 28 Texas

PDF, High priority: read this firstwage-determination
High

Air Show Avgas Statement of Work

PDF, Low prioritysow
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3016 502 Cons Cl
Contacts2 people available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Full Description

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Requesting 9000 gallons of 100 low lead AVGAS in support of the 2026 Joint Base San Antonio (JBSA) Great Air Show and Open House. Period of Performance is 01 May 2026 to 03 May 2026. Place of Performance is JBSA Randolph AFB, tx 78150-4525. The Contractor must comply with all applicable Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation Supplement (DFARS), and Department of the Air Force Federal Acquisition Regulation Supplement (DAFFARS). Adhere to all Federal Aviation Administration (FAA), procedures. Coordinate with the Air Boss, Combat Flight Rules (CFR), Airfield Management, Terminal Radar Approach Control (TRACON)/Tower, and the FAA. Attend all required safety and flight sequence Briefs. The contractor shall abide by Technical Order (TO) 00-25-172, Technical Manual and DAFMAN 91-203, Air Force Occupational Safety, Fire, and Health Standards. This will be a Firm Fixed Priced requirement. 

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

NAICS: 721110
New
Federal
JBSA Lodging Revised Solicitation
Solicitation # FA301627Q0008
The 502d Contracting Squadron at Joint Base San Antonio (JBSA) is soliciting quotes to establish up to six decentralized, firm-fixed-price Blanket Purchase Agreements (BPAs) for commercial off-base lodging. The selected small business contractors must provide clean, safe, and secure single and double occupancy rooms located within a 15-mile driving radius of JBSA-Lackland or JBSA-Fort Sam Houston to support transient military and civilian personnel. The agreement features a five-year period of performance, with an ordering period extending to October 31, 2031. Awards will be based on the Lowest Price Technical Acceptable (LPTA) method, requiring pricing to be at or below the established GSA Per Diem Rate. Eligible offerors must be direct operating or ownership entities and are prohibited from being third-party brokers or booking agencies. Technical evaluation focuses on geographic location, facility amenities, and strict compliance with the Hotel and Motel Fire Safety Act of 1990, ADA standards, and FEMA registration. A critical requirement for award is a successful on-site Pre-Award Assessment, where the property must receive an Acceptable rating on all parameters. Quotes must be submitted electronically by 12:00 PM CST on November 10, 2026, across three volumes covering pricing, technical narratives, and past performance. Payments for orders under $25,000 will be processed via Government Purchase Card, and all direct-billed reservations must be tax-exempt.
Hotels (except Casino Hotels) and Motels

POSTED

7 days ago

DEADLINE

in 14 days
View Details

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