This Combined Synopsis/Solicitation opportunity was posted on November 29, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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12,000 USG for NAVFAC NAVAL STATION NORFOLK

Awarded

SPE605-19-Q-0211Federal

Submission Closed11/30/2018, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 324110

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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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2.3 EAST DOMESTIC INTOPLANE AMENDMENT 0003

Solicitation # SPE607-25-R-0201-0003

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Solicitation # 140FF027Q0024

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DLA Energy – Bulk Petroleum Products

Solicitation # SPE602-27-RFI-1000

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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.

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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

POSTED

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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.

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE605-19-Q-0211 is a combined synopsis and request for quotation for a firm fixed price contract restricted to 100 percent small businesses. The contract requires the delivery of 12,000 USG of Ultra Low Sulfur Diesel (ULSD) to NAVFAC Naval Station Norfolk in Virginia. Delivery is scheduled in three increments of 4,000 USG on December 3, December 17, and December 31, 2018, utilizing tank wagon to truck transportation. The government will award the contract based on the best value, evaluating technical specifications, past performance, and price with approximately equal importance. Payment will be processed via Electronic Funds Transfer through Wide Area Work Flow upon acceptance of the products. The closing date for submissions was extended to 7:00 am Eastern Time on November 30, 2018.

General Info

Agency

N/A

Contract Value

NAICS

324110 - Petroleum Refineries

Place of Performance

FL, USA

Set-Aside

SBA

Awardee

US MILITARY CORP

Award Issued Date

11/30/2018, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedNov 28

Combined Synopsis

Notice updatedNov 29

Response deadline changed from Nov 29, 2018 to Nov 30, 2018. The notice description changed. The point of contact changed.

AwardedNov 30

Contract was awarded

Submission Closed

11/30/2018, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Ryan G. SpahrContract Specialist

contact@example.gov

+1 (555) 000-0000

Bryan SveumContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment 1: Revision of Mode of transportation and Extension of closing date to solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. Offers are being requested and a written solicitation will not be issued. This opportunity is restricted to 100% small business. The contract resulting from this procurement will be a firm fixed price contract. The solicitation SPE605-19-Q-0211 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13 in conjunction with FAR PART 12. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99 dated 27 JUN 2018. DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at https://www.acquisition.gov/?q=far_looseleaf. Scope of Contract: 100% Small Business Set Aside CLIN 0001 - The contractor shall provide, under line item 0001; 12,000 USG of Ultra Low Sulfur Diesel (ULSD) (DS2) (NSN: 9140-01-524-0139) delivered to NAVFAC Naval Station Norfolk Bldg Lf 18 Norfolk VA 23511. No. of Tanks Capacity Type Tank Location 4 100 TANKS 3 1000 TANKS 2 12000 TANKS FLOATING CRANES YD249 AND YD250 3 200 TANKS 1 2000 ABOVE GROUND TANKS 1751 MORIS STREET BLDG. D-29 4 2000 TANKER TRUCKS BLDG. LF-18 AVIONICS LOOP OFF TOWWAY 2 2000 TANKS 1 250 ABOVE GROUND TANKS MWR NAVY REC DEPT 2 275 TANK 1 300 TANKS 1 3000 ABOVE GROUND TANKS LOC AT BLDG. A80 - NE CORNER, 9742 MARYLAND AVE 1 350 TANKS 14 450 TANKS 1 50 ABOVE GROUND TANKS 1 500 ABOVE GROUND TANKS GENERATOR IS ON WEST SIDE OF BLDG. 13 500 TANKS 1 500 TANKS CEP-57 BOILER 2 5000 TANKERS BLDG. LF-18 AVIONICS LOOP OFF TOWWAY 4 6000 TANKS 1 90000 TANKS RESOLUTE DRYDOCK AT PIER 3T 1 750 ABOVE GROUND TANKS AT BLDG CEP-178 (FIRE STATION #1) POC +1 (555) 000-0000 4 250 TANKS 1 366 TANKS (DAY TANK ON GENERATOR) MODE of TRANSPORTATION: TANK WAGON TO TRUCK Delivery Schedule: 4000 USG to be delivered on 3 December 2018 4000 USG to be delivered on 17 December 2018 4000 USG to be delivered on 31 December 2018. FOB Destination. Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area Work Flow (WAWF). The following provisions and clauses apply to this acquisition: FAR 52-212-1, Instructions to Offerors Commercial Items; 52.212-2 Evaluation of Commercial Items; the evaluation criteria stated in paragraph (a) of the provision are as follows: The significant evaluation factors, in the relative order of importance are: 1. Technical specifications, 2. Past performance; and 3) Price. Evaluation factors are approximately equal. The contract award will be offered to the best value offer made to the Government, considering technical, past performance, and price. 52.212-3 Offeror Representations and Certifications Commercial Items; 52.212-4, Contract Terms and Conditions Commercial Items and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive orders - Commercial Items. In paragraph (b) of 52.212-5, the following apply: FAR 52.219-6, 28; 52.222-3, 19, 21, 26, 35, 36; 52.222-50; 52.223-18, 52.225-5, and 52.232-34. FAR 52.246-2, DFAR 252.212-7001 in paragraph (b) of 252.212-7001, the following apply: 252.203-7000, 252.225-7021, and 252.232-7003. FAR 52.211-16 with a 10% variance above or below, as well as 52.211-11 shall be applicable. All responsible offerors respond to the contracting officer and contracting specialist at contact@example.gov and contact@example.gov, Please note the solicitation has been extended to NLT 7:00 am Fort Belvoir local time (Eastern) Friday, 30 November 2018; Send questions to the Contracting Specialist, Ryan Spahr, +1 (555) 000-0000, FAX: +1 (555) 000-0000, or email: contact@example.gov and contact@example.gov by RFQ NLT date/time. FAX quotations will be accepted.